Loading...
1968-11-07 SP �V Special Meeting on November 7, 1968 Adoption of Budget 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: Mr. & Mrs. John Beale - Visitor Mr. & Mrs. Kingsley - Visitor William Richardson - Visitor Julius G. Stecher - Visitor Mr. Arthur Davis - Mott Manbeck Machine Company Mrs. Edgar Gregory & daughter - Visitor John Austin, Jr. - Radio Station WWSC Mr. & Mrs. Pliney Tucker - Visitors John Bowman - Visitor. Rodney Faubel - Carswell Trucks Carl Garb - State equipment Co. Herbert Corlew - Deputy Highway Superintendent Mr. & Mrs. St Germaine - Mobile Home Permit Irving Dean - Reporter, The Post Star David Goodrich - Visitor Mr. & Mrs. Sterling Akins Visitors The clerk presented and read aloud the notice of the public hearing. Copies of the proposed budget were distributed to all visitors present. Mr. William Richardson questioned the proposed salary to be paid to the Building and Zoning inspector in the year 1969. The public hearing on the budget was recessed at 8:09 p.m. The public hearing was declared open on the application of Martin Wall for a permit to locate a mobile home on Odgen Road. Proof of publication was presented by the clerk. Supervisor Solomon requested a voice from any person present in favor of or in opposition to the granting of the permit. Mrs. Edgar Gregory stated that due to mobile homes in the area, mortgage money has not been available for home construction. Mr. John Beale voiced objection with the statement that another mobile home in the area would detract from the value of his property. Mr. Beale owns and operates a childrens day camp of a sizeable nature in: the area. Mr. Pliney Tucker stated that all mobile homes in the area at present were there prior to the adoption of the Mobile Home Ordinance. Mr. Edgar Kingsley questioned the exact location of the proposed mobile home. David Goodrich spoke in opposition. The public hearing was closed at 8 :22 p.m. 5- The public hearing on the application of Mr. & Mrs. Herbert Shaw for a permit to locate a mobile home in the Town of Queensbury was opened at this time. Proof of publication was presented by the clerk. Supervisor Solomon requested a voice in favor of or in opposition to the granting of the permit. There was none. Mr. Richardson questioned the handling of applications for mobile home permits since the Mobile Home Ordinance was adopted prior to the adoption of zoning. Councilman Demboski discussed what constitutes a mobile home as such. Mr. Demboski stated that the original mobile home ordinance must be used until a ruling is established to change same. The public hearing closed at 8:28 p.m. The public hearing was declared open on the application of Ernest R.Alden, Sr. for a permit to locate a mobile home in the Town of Queensbury. Proof of publication was presented by the clerk. Following a request by the Supervisor for a voice from any persons present either in favor or in opposition to the granting of the permit to which there was none. The public hearing was closed at 8:30 p.m. The public hearing on the application of Mrs. Eva Jarvis was declared open at this time. The clerk presented proof of publication. The clerk stated that Mrs. Jarvis had notified him via telephone that she is locating her mobile home in a mobile home court so the permit will not be necessary. Councilman Robertson stated that in his opinion, the permit for Martin Wall should be refused. Seconded by Mr. Turner and Mr. Demboski. RESOLUTION TO AUTHORIZE PERMIT FOR MOBILE HOME RESOLUTION NO. 232, introduced by Mr. Robertson, seconded by Mr. Turner. WHEREAS, Ernest R. Alden, Sr. of R.F.D. #3 Luzerne Road, Glens Falls, New York, has made application in accordance with paragraph 2 (c) Section #, of an ordinance of the Town of Queensbury entitled; ORDINANCE FOR THE REGULATION OF MOBILE HOMES and MOBILE HOME COURTS IN THE TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK, to locate a mobile home outside of a duly licensed mobile home court at property situated Lots 701 - 702 Indiana Avenue, and WHEREAS, this town board has conducted a public hearing in connection with said application and has heard all persons desiring to be heard in favor of or against said application, and WHEREAS, it is hereby determined that the facts presented in said application and at said public hearing are sufficient to authorize the issuance of the permit requested by said application, for the following reasons: There was no persons present in opposition to the granting of the permit. There are many other mobile homes in the area, therefore be it RESOLVED, that pursuant to the provisions of the above mentioned ordinance, permission is hereby given to Ernest R. Alden, Jr. , to locate a mobile home outside of a licensed mobile home court, at property situated at Lots 701 - 702, Indiana Avenue, West Glens Falls New York and that the Town Clerk is hereby authorized and directed to issue such permit in accordance with the terms and conditions of said ordinance. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None RESOLUTION TO AUTHORIZE PERMIT FOR MOBILE HOME RESOLUTION NO. 233, introduced by Mr. Robertson, seconded by Mr. Solomon. WHEREAS, Mr. & Mrs. Herbert Shaw of R.F.D. #3 Luzerne Road, West Glens Falls, New York, has made application in accordance with paragraph 2 (c) Section 4, of an ordinance of the Town of Queens- bury entitled; ORDINANCE FOR THE REGULATION OF MOBILE HOMES and MOBILE HOME COURTS IN THE TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK, TO locate a mobile home outside of a duly licensed mobile home court at property situated R.F.D. #3 Ohio Avenue, West Glens Falls, New York, and WHEREAS, this town board has conducted a public hearing in connect- ion with said application and has heard all persons desiring to be heard in favor of or against said application, and WHEREAS, it is hereby determined that the facts presented in said application and at said public hearing are sufficient to authorize the issuance of the permit requested by said application, for the following reasons : There were no persons present in oppositionto the granting of the permit. In the opinion of the Town Board, property values in the area will not be affected, therefore be it RESOLVED, that pursuant to the provisions of the above mentioned ordinance, permission is hereby given to Mr. & Mrs. Herbert Shaw of R.F.D. #3 Luzerne Road to locate a mobile home outside of a licensed mobile home court, at property situated at R.F.D. #3 Ohio Avenue, West Glens Falls, New York, and that the Town Clerk is hereby authorized and directed to issue such permit in accord- ance with the terms and conditions of said ordinance. - Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None RESOLUTION TO DISAPPROVE APPLICATION FOR PERMIT TO LOCATE MOBILE HOME IN THE TOWN OF QUEENSBURY RESOLUTION NO. 234, introduced by Mr. Turner, seconded by Mr. Demboski. WHEREAS, Martin Wall of 134 Pitcher Road, has made application to this Board for a permit to locate a Mobile Home at property situated at Ogden Road and owned by: Leah Hartman, and 59 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 RESOLVED, that there was no hardship shown on the original application, therefore be it further RESOLVED, that the application of Martin Wall be and is hereby disapproved and that the Town Clerk is hereby directed to notify Martin Wall 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 The public hearing on the adoption of the Annual Budget was re-opened at this time. Mr. John Austin, Jr. , stated that provisions should be made to split certain election districts which are over crox4ed at this time. RESOLUTION OF TOWN BOARD ADOPTING ANNUAL BUDGET WITHOUT AMENDMENT RESOLUTION NO. 235, introduced by Mr. Solomon, seconded by Mr. Demboski. WHEREAS, this Town Board has met at the time and place specified in the notice of public hearing on the preliminary budget and heard all persons desiring to be heard thereon; now, therefore be it RESOLVED, that this Town Board does hereby adopt such preliminary budget as originally compiled, as the annual budget of this Town for the fiscal year beginning on the 1st day of January, 1969, and that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board, and be it FURTHER RESOLVED, that the Town Clerk of this Town shall prepare and certify, in duplicate, copies of said annual budget as adopted by this Town Board, together with the estimates, if any, adopted pursuant to section 202-a, subd. 2, of the Town Law and deliver one copy thereof to the Supervisor of this Town to be presented by him to the Board of Supervisors of this County. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None Y �U ANNUAL BUDGET FOR THE TOWN OF QUEENSBURY FOR THE YEAR 1969 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 19000.00 D. Repairs, light, heat, telephone and water 4,500.00 E. Other expenses 39000.00 Elections: A. Compensation of election officials (incl. mileage) 4,700.00 B. Compensation of custodians of voting iYiachines 400.00 C. Other expenses 520.00 D. Voting machines, purchase and repair 109200.00 Insurance: A. Compensation insurance 149000.00 B. Official Bonds and Undertakings 500.00 C. Fire and Liability 21000.00 D. Other (incl. Health Insurance) 59000.00 Dues for membership in Association of Towns 160.00 Printing and Advertising (all departments) 49000.00 Services of attorneys and expenses of litigation 51000.00 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 $ 1052315.00 t Supervisor a. Salary (Total before deductions) $6,000.00 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 deductions8,000.00 b. Compensation of employees 800.00 c. Office & Other expenses 650.00 Total Justice of Peace $ 91450.00 C ounc i lman a. Salaries (4) (Total before deductions9,600.00 b. Office and Other Expenses 600.00 Total Councilmen $10,200.00 Town Clerk a. Salary (Total before deductions) $ 5,700.00 b. Compensation of employees 111600.00 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 $33,550.00 Assessors a. Salaries (3) (Total before deductions) $9,600.00 b. Compensation of employees -------- c. Office and other expenses 600.00 Total Assessors 102200.00 $102200.00 Receiver of Taxes and Assessments a. Salary (Total before deductions) $ 4,500.00 b. Compensation of Employees 12400.00 c. Office and other expenses 1,200.00 Total Receiver of Taxes & Assessments 7,100.00 $ 72100.00 Superintendent of Highways a. Salary (Total before deductions) $ 8,000.00 b. Compensation of employees (Deputy Hwy. Supt. ) 62800.00 c. Office and Other expenses 200.00 Total Highway Superintendent $152000.00 $ 152000.00 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 $ 1722165.00 PUBLIC SAFETY Police, constables & Deputy Sheriffs a. Compensation (Total before deductions $25,000.00 b. Mileage and other expenses 52000.00 c. Purchase of -equipment 300.00 Total Police, Constables & Deputies $30,300.00 $ 302300.00 Traffic a. Signs & Signals b. Highway lighting $12,000.00 Total Traffic $ 122000.00 Dog Warden a. Compensation (Total before deductions)$ 1,000.00 b. Other expense (Incl. Contract G.F. Animal Hospital) 1,000.00 Total Dog Warden $ 22000.00 $ 22000.00 Building and Zoning Inspector' s Office a. Compensation (Total before deduction) $ 132500.00 b. Other Office expense 300.00 Total Building & Zoning Inspectors Office $, 132800.00 $ 13,800.00 TOTAL PUBLIC SAFETY $ 589100.00 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 $122,000.00 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 $ 131,500.00 b. Patriotic Observances 200.00 Youth Agency a. Y E S Program $ 11000.00 b. Beautification 4,000.00 Total Recreation $ 18,700.00 ENTERPRISES Pine View Cemetery Cost of Improvements -a. Improvements to Pine View Cemetery $ 3,900.00 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 $303,575.00 Debt Service $ 17,160.00 Total Debt Service $17,160.00 MISCELLANEOUS Veterans Organizations for rooms $ 400.00 Beautification Committee 300.00 Total Miscellaneous $ 700.00 CONTINGENT PURPOSES TOTAL FOR CONTINGENT PURPOSES $ 122000.00 63 HEALTH FUND - APPROPRIATIONS Board of Health a. Salary of Health Officer (Total before deductions) $ 29400.00 b. Other Health expenses (Baby clinics) 1,200.00 Total Board of Health $ 39600.00 Registrar of Vital Statistics a. Compensation (Total before deduction) $ 200.00 Total Registrar of Vital Statistics 200.00 TOTAL HEALTH FUND $ 3,800.00 HIGHWAY FUND Highway Fund (Item 1) - appropriations- $115,000.00 General repairs, including sluices & culverts $ 115,000.00 Total General Repairs $ 1152000:00 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. $ 43,000.00 Repair of machinery, tools, and equip. 13,000.00 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 $ 369000.00 Cutting and removing weeds and brush 29000.00 Other miscellaneous expenses 3,000.00 Total Appropriations $ 411000.00 Estimated Revenues Miscellaneous revenues $ 89100.00 Total estimated revenues $ 8,100.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY (Item IV) $ 329900.00 Amount to be raised by tax for Highway (Item III, IV) $ 70,300.00 04 SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS GENERAL FUND $ 179,250.00 HEALTH FUND 39800.00 HIGHWAY FUND (ITEM I) 961300.00 HIGHWAY FUND (ITEM III,IV) 70,300.00 SPECIAL DISTRICTS (from separate schedules) QUEENSBURY FIRE PROTECTION DISTRICT $ 420600.00 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.#" l 1,149.65 WEST GLENS FALLS WATER DIST. EXT. #1 400.00 QUEENSBURY WATER DISTRICT 19,573.75 SO. QUEENSBURY WATER DISTRICT 40,466.E TOTAL - SPECIAL DISTRICTS 112,758.47 $ 112,758. 7 TOTAL - ALL FUNDS $ 46294084W GENERAL FUND ESTIMATED REVENUES (Anticipated) STATE AID Per capita $ 79,000.00 Mortgage Tax 35,000.00 Youth Bureaus 69000.00 LICENSES & PERMITS Dog Licenses 22800.00 Other licenses & permits 3,725.00 DEPARTMENTAL EARNINGS Fees of Town Clerk 12800.00 Fees of Justice of Peace 112000.00 Fees of Tax Collector 1,500.00 Fees of Police 12,000.00 Fees of Cemeteries 1111175.00 Unexpanded balance --------- TOTAL GENERAL FUND $ 1539000.00 GENERAL FUND - SUMMARY (Appropriated) GENERAL GOVERNMENT $ 1729165.00 PUBLIC SAFETY 589100.00 EDUCATION 129450.00 SANITATION 102400.00 RECREATION 18,700.00 ENTERPRISES 30,575.00 DEBT SERVICE 17,160.00 MISCELLANEOUS 700.00 CONTINGENT PURPOSES 12,000.00 TOTAL GENERAL FUND $ 3325250.00 TOTAL ESTIMATED REVENUES - GENERAL FUND 153 000.00 AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND 179,250.00 85 ANNUAL BUDGET FOR QUEENSBURY FIRE PROTECTION DISTRICT FOR FISCAL YEAR BEGINNING January 1, 1969 EXPENDITURES Fire Protection contract - 5 companies @ $ 7,500 $37,500.00 Supplemental Contract (Queensbury 2 Central) 1500.00 Ambulance Contract (3companies @ 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 $ 421600.00 ANNUAL 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 *NNUAL 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 ANNUAL BUDGET FOR FORT AMHERST-GARRISON ROAD LIGHTING DISTRICT EXPENDITURES Maintenance Payment on contract $ 22025.00 Total expenditures $ 2,025.00 REVENUES Unexpended balance $ None Total revenues $ None — AMOUNT TO BE RAISED BY TAXES $ 29025.00 ANNUAL BUDGET FOR SOUTH QUEENSBURY LIGHTING DISTRICT EXPENDITURES Maintenance Payment on Contract $ 49234.50 Arrears 1968 contract including W3.$%Z interest Total Expenditures $ 51928. 32 REVENUES Unexpended balance $ None Total Revenues $ None AMOUNT TO BE RAISED BY TAXES $ 5,928.32 ANNUAL BUDGET FOR SOUTH QUEENSBURY LIGHTING DISTRICT EXTENSION # 1 EXPENDITURES Maintenance Payment on contract $ 938.50 Arrear 1968 contract including interest 211. 15 Total Expenditures $ 1,149.65 REVENUES Unexpended balance $ None Total Revenues $ None AMOUNT TO BE RAISED BY TAXES 1,149.65 ANNUAL BUDGET FOR SOUTH QUEENSBURY WATER DISTRICT EXPENDITURES Maintenance Supervision $ 1,500.00 Repairs 500.00 Purchase of Water 5,200.00 Total Expenditures for maintenance $ 7,200.00 Bond Principal $219666.66 Bond Interest 26,000.00 47,666.66 $54,866.66 REVENUES Water rents $ 5 ,200.00 Interest on Certificate of Deposit $ 9,200.00 Total Revenues $14,400.00 AMOUNT TO BE RAISED BY TAXES 40,466.66 67 ANNUAL 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 12000.00 Purchase of Water 51000.00 Purchase and installation of meters & services 150.00 Total $ 6,950.00 Total Expenditures 17,450.00 REVENUES Water Rents $ 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 ANNUAL 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 ANNUAL 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 and light 90.00 Purchase & Installation of meters and survices $ 180.00 Total Expenditures $ 19900.00 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 88 ANNUAL BUDGET FOR QUEENSBURY WATER DISTRICT EXPENDITURES Cost of Improvement: Transfer to Bond Account $ 43,670.00 Total $ 43,670.00 Maintenance Personal services $ 331000.00 Office & Other expenses (itemized) Printing, Postage-supplies 200.00 Maintenance of hydrants 700.00 Refund & Miscellaneous expense 500.00 Purchase of materials for repair `J and maintenance 311000.00 Materials for water connection 4,000.00 Repairs 4,000.00 Power and light and phone 69000.00 Maintenance of equipment 29000.00 Purchase of water 600.00 Purchase of equipment 3,000.00 Purchase and installation of meters and services 331000.00 Operation of Plant (pumping station) 6,000.00 Total $ 66,000.00 Total Expenditures $1092670.00 REVENUES Water rents $ 739030.00 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 Miscellaneous 400.00 South Queensbury Supervision 19500.00 Unexpended balance 3,866.25 Total revenues $; 90,096. 25 AMOUNT TO BE RAISED BY TAXES $ 199573. 75 ANNUAL BUDGET FOR QUEENSBURY WATER DISTRICT BOND ACCOUNT EXPENDITURES Cost of Improvements: Bond Principal $ 209000.00 Bond Interest 29,670.00 Total $ 490670.00 REVENUES Miscellaneous Transfer from Queensbury Water District$ 43,670.00 Unexpended balance 6,000.00 Total Revenues $ 49,670.00 AMOUNT TO BE RAISED BY TAXES None BUDGET (Special Benefit Districts from Separate Schedules) PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT $ 1,500.00 PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT EXT # 4 333.00 RESERVOIR PARK SEWER DISTRICT 19250.00 QUEENSBURY DRAINAGE DISTRICT 6.190.00 TOTAL BENEFIT DISTRICTS (SPECIAL) X9,273.00 ANNUAL BUDGETS SPECIAL BENEFIT DISTRICTS Town of Queensbury for the fiscal year beginning Januaryl,1969 PERSHING, ASHLEY, COOLIDGE SEWER DISTRICT PERSHING, ASHLEY COOLIDGE SEWER DISTRICT EXTENSION #4 RESERVOIR PARK SEWER DISTRICT QUEENSBURY DRAINAGE DISTRICT (Continued on next page) ?0 ANNUAL 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 $ 730.00 AMOUNT TO BE RAISED BY TAXES $ 1;5uu."6Q- 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. ANNUAL 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 I` 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 $—"-3'33.0- Dated: September 16, 1968 This budget, if adopted, determined 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- Ashely-Coolidge Sewer District, in exactly the same manner as was used in preparation of the 1968 assessment roll of said district. 71 ANNUAL 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 1,024.00 Electric Service 226.00 Total Maintenance $19320.00 TOTAL EXPENDITURES $29250.00 REVENUES Unexpended balance $1,000.00 TOTAL REVENUES $19000.00 ar-- AMOUNT TO BE RAISED BY TAXES SOr00'—" 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. ANNUAL BUDGET QUEENSBURY DRAINAGE DISTRICT Town of Queensbury for the fiscal year beginning January 1, 1969 EXPENDITURES Bond Principal $ 5,000.00 Bond Interest 1,190.00 TOTAL EXPENDITURES 69190.00 REVENUES None AMOUNT TO BE RAISED BY TAXES $ 6,116.00 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 "fron foot" basis and in the same manner as was used in the preparation of the 1968 assessment roll of said district. 72 CERTIFICATE OF TOWN CLERK STATE OF NEW YORK ) COUNTY OF WARREN ) TOWN OF QUEENSBURY ) I. George C. Crannell, Town Clerk of the Town of Queensbury DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of Queensbury, duly adopted by the Town Board of said Town on the 7th day of November, 1968, and entered in detail in the minutes of the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of said Town, this 14th d of November, 1968. SEAL To Clerk 78 Supervisor Solomon stated that it is anticipated that the Town of Queensbury tax for 1969 will be increased by $. 22. The Supervisor also discussed the effect of the Warren County Sales Tax on the Warren County Land Tax for the year 1969. The opening of bids for the purchase of one used 4 wheel drive truck, one used tractor loader backhoe and one new tractor shovel, was declared open athis time. The clerk presented proof of publication for each piece of equipment to be purchased. The clerk opened the bid of Carswell Trucks, Inc. , which stated that the bid as presented will meet the specifications as prepared for one 4 wheel drive truck. The net Bid price was $ 431950.00 The clerk opened the bid of South Hartford Equipment Company, Inc. , to furnish the Town of Queensbury with one used tractor loader Backhoe per specifications. The net Bid price was $ 4,500.00 The clerk opened the following bids which stated that the bidders would furnish equipment at the following net prices. The following bids were Mott Manbeck Machinery Co. - $21,200.00 (tofurnish one tractor- State Equipment Company - $21,790.00 Queensbury Equipment Co. - $20.,750.00 shovel) Councilman Robertson moved that all bids be tabled at this time for further study. The following letter of application for a Zoning change was read by 4 the clerk. John W. McCauley Attorney at Law Glens Falls, N. Y October 31, 1968 TO: THE TOWN BOARD TOWN OF QUEENSBHRY WE, the undersigned individuals, respectfully submit this application for a re-zoning of the area in which our respective properties are located from the present classification of C-1 to a classification of C-3. The property to be re-classified is presently owned by Mrs. Lurs Lord and is boundaried by Rhode Island Avenue on the West; by the Corinth Road on the South; by the Northway on the East; and its Northerly line runs from the Corinth Road a distance of approximately 906 feet, as shown on the zoning map of the Town of Queensbury. The remainder of the property now classified as C-1 is owned by Mr. Leon Dean. Cordially yours, Mrs. Lura Lord October 28, 1968 I Ronald St. Germain wish to locate a Mobil Home on a lot located next to Mountain View Mobil Park, on the Mountain View Lane. The preceeding letter requesting permission from neighbors was signed by 7 neighbors. 71 RESOLUTION TO AUTHORIZE PUBLIC HEARING RESOLUTION NO. 236, introduced by Mr. Robillard, seconded by Mr. Demboski. WHEREAS, Ronald G. St.Germain of Mountain View Mobile Park has made application in accordance with paragraph 2 (c) Section 4, of an ordinance of the Town of Queensbury entitled ORDINANCE FOR THE REGULATION OF MOBILE HOMES AND MOBILE HOME COURTS IN THE TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK, to locate a mobile home outside of a duly licensed mobile home court at property situated R.F.D. #2 Mountain View Lane, and WHEREAS, IT is hereby determined that said application complies with the requirements of said ordinance, and WHEREAS, it is hereby determined that the facts presented in said application are sufficient to justify further consideration by this board, therefore be it RESOLVED, that pursuant to the provisions of the above mentioned ordinance, the town board shall conduct a public hearing on said application on November 21, 1968, at 8:00 p.m. in the Queensbury Town Office Building, Bay Road, and that the Town Clerk is hereby authorized and directed to give proper notice of said public hearing in accordance with the provisions of said ordinance. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None RESOLUTION TO AUTHORIZE PUBLIC HEARING RESOLUTION NO. 237 , introduced by Mr. Robertson, seconded by Mr. Robillard. WHEREAS, Donald Walker of P.O. Box 791, Glens Falls, N. Y. has made application in accordance with paragraph 2 (c) Section 4, of an ordinance of the Town of Queensbury entitled ORDINANCE FOR THE REGULATION OF MOBILE HOMES AND MOBILE HOME COURTS IN THE TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK, to locate a mobile home outside of a duly licensed mobile home court at property situated 4th Street Extension between #112 & 124, and WHEREAS, it is hereby determined that said application complies with the requirements of said ordinance, and WHEREAS, IT IS hereby determined that the facts presented is aaid application are sufficient to justify further consideration by this board, therefore be it RESOLVED, that pursuant to the provisions of the above mentioned ordinance, the town board shall conduct a public hearing on said application on November 21, 1968, at 8 :00 p.m. in the Queensbury Town Office Building, Bay Road, and that the Town Clerk is hereby ., authorized and directed to give proper notice of said public hearing in accordance with the provisions of said ordinance. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None 75 RESOLUTION TO AUTHORIZE PUBLIC HEARING RESOLUTION NO. 238, introduced by Mr. Robillard, seconded by Mr. Solomon. WHEREAS, Walter & Margaret Chatterton of Pitcher Road, R , F.D. #21 Glens Falls, N. Y. has made application in accordance with paragraph 2 (c) Section 4, of an ordinance of the Town of Queensbury entitled ORDINANCE FOR THE REGULATION OF MOBILE HOMES AND MOBILE HOME COURTS IN THE TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK, to locate a mobile home out side of a duly licensed mobile home court at property situated R.F.D. #3 Minnesota Avenue, W. Glens Falls, N. Y. , and WHEREAS, it is hereby determined that the facts presented in said application are sufficient to justify further consideration by this board, therefore be it Whereas it is hereby determined that said application complies with with the requirements of said ordinance, and RESOLVED, that pursuant to the provisions of the above mentioned ordinance, the town board shall conduct a public hearing on said application on November 21, 1968, at 8 :00 p.m. in the Queensbury Town Office Building, Bay Road, and that the Town Clerk is hereby authorized and directed to give proper notice of said public hearing in accordance with the provisions of said ordinance. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None Mr. Richardson stated the decision on the removal of a sign which has been discussed previously to do with a shopping center in the Section of Route 9, has never been decided to his satisfaction. Councilman Robertson stated that the Town Board does not control the decisions of the Planning Board or Zoning Boards as such in the Town of Queensbury. Supervisor Solomon also stated that the Town Board cannot enter into Zoning problems. Councilman Demboski voiced agreement with the statements of Councilman Robertson Lenthy discussion ensued on all points of interest at the present time. Mr. Sterling Akins discussed the result of the recent decision of the Hudson River Valley Commission to control the proposed land fill. November 7, 1968 REPORT TO THE TOWN BOARD OF SETTLEMENT OF WATER RENTS The attached sheet is the settlement with Betty Eggleston, Receiver of Taxes and Assessments, for May 1, 1968 to October 31, 1968 water billings. Respectfully submitted Gerald B. Solomon Supervisor 7f; TOWN OF QUEENSBURY SETTLEMENT OF WATER RENTS May 1, 1968 to October 31, 1968 TOTAL TO BE COLLECTED AND UNPAID COLLECTED PAID TO SUPERVISOR QUEENSBURY FLAT RATED CUSTOMERS $31,100.20resolution $30,160.25 $949.15 9.20 error* $11$109 a QUEENSBURY METERED CUSTOMERS $ 5823.32 $ 5723.56 $ 99.76 W.Glens Falls FLAT RATED CUSTOMERS $2207.10 $ 2042.40 $164.70 W.GLENS FALLS METERED CUSTOMERS $ 173.97 $ 173.97 SHORE COLONY $ 759.00 $ 724.50 $ 34.50 *a ;hose was charged on bill but not on book November 7, 1968 REPORT TO THE TOWN BOARD REGARDING UNPAID WATER RENTS IN THE SEVERAL WATER DISTRICTS FOR THE PERIOD 11/1/1967 - 10-31-1968 Following is a report of unpaid water rents in the several water districts of the Town of Queensbury for the period beginning 11/1/1967 and ending 10131/68. These unpaid water rents have been filed in the office of the Town Clerk and the unpaid items have been returned to be relayed on the 1969 Town Tax bills and Assessment Roll TOTAL UNPAID PENALTY TOTAL AMOUNT DISTRICT WATER RENT 10% RELAYED Shore Colony Wtr.District $ 34.50 $3.45 $ 37. 95 W.Glens Falls Wtr.District $297.00 $ 29. 70 $ 326. 70 Queensbury Wtr. District $1,705.46 $ 170.71 $ 111876. 16 Respectfully submitted Gerald B. Solomon Supervisor The meeting was adjourned at 9:25 P.M. j Respectfully submitted George C. Crannell Town Clerk