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1979-11-13
v REGULAR TOWN BOARD MEETING NOVEMBER 13 ,1979 MEMBERS PRESENT: MICHEL BRANDT-SUPERVISOR DANIEL OLSON-COUNCILMAN DR. CHARLES FISENHART-COUNCILMAN MRS . FRANCES WALTER-COUNCILMAN HAMMOND ROBERTSON-COUNCILMAN JOSEPH BRENNAN-TOWN COUNSEL PRESS: G .F . POST STAR, WWSC GUESTS : MR. MACY , MR. TURNBULL , MRS . 'lIEBER , MR. WILSON , MR. JONES , MR. GOLDSMITH , MANY RESIDENTS FROM THE 'WEST MOUNTAIN ROAD AREA. . . TOWN OFFICIALS : STEVEN LYNN , MRS. SHENK MEETING OPENED 7 : 33 P. M. SALUTE TC THE FLAG LED BY COUNCILMAN EISENHART SUPERVISOR BRANDT- REQUESTED THAT THE PUBLIC HEARING ON THE WEST MOUNTAIN CORP. BE DELAYED FOR A FEW MINUTES TO ALLOW ANYONE WISHING TO ATTEND TO ARRIVE . . . NOTED THAT MR. OLSON WILL BE LATE THIS EVENING HE IS ATTENDING A CEREMONY WHERE HIS DAUGHTER IS BEING ACCEPTED IN THE NATIONALHONOR-5©GTETY . RESOLUTIONS RESOLUTION TO ADVERTISE FOR BIDS FOR A NEW 1980 HALF TON PICKUP TRUCK FOR THE QUEENSBURY — GLENS FALLS LANDFILL RF OLLJ=N Nn i55 _ INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS ADOPTION, SECONDED BY MRS . FRANCES WALTER : WHEREAS, JIM COUGHLIN, LANDFILL SUPT. FOR THE QUEENSBURY—GLENS FALLS LANDFILL HAS REQUESTED THAT THE TOWN BOARD ADVERTISE FOR BIDS FOR A NEW 198o HALF Tani PICKUP TRUCK , NOW , THEREFORE BE IT RESOLVED , THAT THE TOWN BOARD OF THE TOWN OF QUEENSBURY SOLICIT SEALED �— BIDS FOR THE PURCHASE OF THE ABOVE LISTED ITEM AND THAI' THE FOLLOWING NOTICE BE PUBLISHED ONCE IN THE OFFICIAL NEWSPAPER OF THE TOWN IN THE FOLLOWING FORM: NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN THAT THE TOWN BOARD OF THE TOWN OF QUEENSBURY WILL RECEIVE SEALED PROPOSALS ON A NEW 1980 HALF TON PICKUP TRUCK FOR THE GUEENSEURY-GLENS FALLS LANDFILL. A COMPLETE COPY OF THE SPECIFICATIONS WILL BE AVAILABLE IN THE CFFICE OF THE TOWN CLERK. BIDS WILL BE RECEIVED UP TO 2 : 00 P . M. ON THE 27TH DAY OF NOVEMBER 1979 AT THE TOWN CLERK' S OFFICE IN THE QUEENSBURY TOWN OFFICE BUILDING , BAY AND HAVILAND ROADS , GLENS FALLS , NEW YORK AT WHICH TIME THE BIDS WILL BE OPENED AND READ ALOUD. THE TOWN BOARD OF THE TOWN OF QUEENSBURY WILL MEET IN REGULAR SESSION AT 7 : 30 P. M. AT THE QUEENSBURY TOWN OFFICE BUILDING , AT WHICH TIME THE BOARD MAY AWARD THE BIDS . BIDS MUST BE SUBMITTED IN SEALED OPAQUE ENVELOPES MARKED " PICKUP (RUCK" AND THERE SHALL BE SUBMITTED WITH SUCH BID A CERTIFICATE. OF NON-COLLUSION AS REQUIRED BY SECTION 103D OF THE GENERAL MUNICIPAL LAW. THE TOWN BOARD RESERVES THE RIGHT To REJECT ANY OR ALL BIDS. DULY ADOPTED BY THE FOLLOWING VOTE : AYES : DR. EISENHART , MRS. WALTER, MR. ROBERTSON , MR. BRANDT NOES : NONE ABSENT : MR. OLSON RESOLUTION TO TRANSFER FUNDS RESOLUTION NO. 3511, INTRODUCED BY MR. HAMMOND ROBERTSON WHO MOVED FOR ITS i 26 ADOPTION , SECONDED BY MRS . FRANCES WALTER : WHEREAS, CERTAIN FUNDS IN THE QUEENSBURY WATER DISTRICT HAVE A SURPLUS AND OTHERS HAVE A DEFICIT, NOW, THEREFORE BE IT RESOLVED , TO TRANSFER FUNDS ACCORDINGLY : $ 2 , 944. 00 FROM SW1-8310. 440 ADMINISTRATION , CONTRACTUAL TO : SW1-8310 .100 ADMINISTRATION , PERSONAL SERVICES 1 , 324. 00 FROM SW1-8310. 440 ADMINISTRATION , CONTRACTUAL 644 . 00 FROM SW1-8320. 200 POWER & SUPPLY, EQUIPMENT 2 , 000 . 00 FROM SW1-8320. 450 POWER & SUPPLY , FUEL OIL 1 , 000. 00 FROM SW1-8330 . 100 PURIFICATION , PERSONAL SERVICES 8 , 000 . 00 FROM SW1-8330 . 440 PURIFICATION , CONTRACTUAL 582 . 00 FROM SW1-8340 . 100 TRANS. & DIST. , PERSONAL SERVICES 13, 550 . 00 TO SW1-8320. 100 POWER & SUPPLY , PERSONAL SERVICES 6 , 418 . 00 FROM SW1-8340 . 100 TRANS . & DIST. , PERSONAL SERVICES 2 , 200 . 00 FROM SW1-8340. 200 TRANS . & DIST. , EQUIPMENT 55 . 00 FROM SW1-8330 . 200 PURIFICATION , EQUIPMENT 6 . 327. 00 FROM SW1-909 FUND BALANCE (SURPLUS ) 15 , 000 . 00 TO SW1-8320 . 430 POWER & SUPPLY, UTILITIES $ 1 , 069 . 00 FROM SW1-9010 . 800 RETIREMENT 390 . 37 FROM SW1-9055 . 800 DISABILITY INSURANCE 1 . 040 . 63 FROM SW1-909 FUND BALANCE (SURPLUS ) 2 , 500 . 00 TO SW1-9030 . 800 SOCIAL SECURITY $ 5 , 100 . 00 FROM SW1-909 FUND BALANCE (SURPLUS ) TO SW1-9060. 800 HOSPITALIZATION $ 1 , 690 . 00 FROM SW1-909 FUND BALANCE (SURPLUS ) TO SW1-8310 . 410 ADMINISTRATION , TELEPHONE $33 , 000 . 00 FROM SW1-909 FUND BALANCE (SURPLUS ) TO SW1-8340. 440 TRANS , & DIST. , CONTRACTUAL DULY ADOPTED BY THE FOLLOWING VOTE : AYES : DR. EISENHART , MRS. WALTER , MR. ROBERTSON , MR. BRANDT NOES : NONE ABSENT : MR. OLSON COUNCILMAN ROBERTSON NOTED THIS RESOLUTION REPRESENTS . . . . THE YEAR END TRANSFER OF FUNDS MOST OF THE MONEY GOES TO TWO ITEMS. . THE PICK UP OF CETA EMPLOYEES AND RISING COST OF UTILITIES. . . RESOLUTION TO SET PUBLIC HEARING FOR TRAFFIC REGULATIONS AT THE ZAYRES PLAZA RESOLUTION NO . 357 , INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS ADOPTION, SECONDED BY MR. HAMMOND ROBERTSON : WHEREAS, GIBRALTAR MANAGEMENT CO. , INC. HAS REQUESTED IN WRITING PURSUANT TO SECTION 1640-A OF THE VEHICLE AND TRAFFIC LAW OF THE STATE OF NEW YORK THAT THE TOWN BOARD ESTABLISH REGULATIONS REGARDING PARKING IN THE Z-AYRES PLAZA , AND WHEREAS, BY SECTION 1640-A OF THE VEHICLE AND TRAFFIC LAW OF THE STATE OF NEW YORK , THE TOWN BOARD MAY UPON WRITTEN REQUEST OF THE OWNER OR --- PERSON IN GENERAL CHARGE OF THE OPERATION OR CONTROL OF THE SHOPPING CENTER TO REGULATE PARKING THEREIN BY LOCAL LAW OR ORDINANCE , AND WHEREAS, IT IS PROVIDED BY SUBDIVISION 7 OF SECTION 130 OF THE TOWN LAW THAT THE TOWN BOARD MAY ENACT ORDINANCES , RULES AND REGULATIONS REGULATING THE USE OF PUBLIC PLACES BY MOTOR AND OTHER VEHCILES AND RESTRICTING PARKING OF VEHICLES THEREIN , AND WHEREAS, SAID SECTION 130 OF THE TOWN LAW REQUIRES A PUBLIC HEARING UPON ALL PROPOSED ORDINANCES UPON DUE NOTICES PROVIDED FOR THEREIN , AND WHEREAS, DIVERSE AND NUMEROUS COMPLAINTS HAVE BEEN RECEIVED FROM FIRE OFFICIALS AND POLICE AGENCIES CALLING ATTENTION TO THE HAZARDOUS CONDI- 67 TION CREATED BY THE PARKING OF MOTOR VEHICLES IN FIRE LANES IN THE ZAYRES PLAZA. NOW , THEREFORE BE IT RESOLVED, THAT A PUBLIC HEARING ON THE FOLLOWING; PROPOSED PARKING ORDINANCE BE HELD ON THE 27TH DAY OF NOVEMBER, 1979 AT 7 : 30 P. M. IN THE TOWN OFFICE BUILDING , BAY AND HAVILAND ROADS , GLENS FALLS , NEW YORK , 12801 AND THAT THE TOWN CLERK GIVE NOTICE OF SUCH HEARING BY PUBLICATION OF NOTICE THEREOF IN THE OFFICIAL TOWN NEWSPAPERS , ONCE AT LEAST TEN ( 10 ) DAYS PRIOR TO THE DATE SPECIFIED FOR SUCH HEARING , SPECIFYING THE TIME WHEN AND THE PLACE WHERE SUCH HEARING WILL BE HELD AND IN GENERAL THE TERMS DESCRIBING SAID PROPOSED ORDINANCE. ORDINANCE TO ESTABLISH A NO PARKING ZONE IN THE ZAYRES PLAZA IN THE TOWN OF QUEENSBURY BE IT ENACTED AND ORDAINED BY THE TOWN BOARD OF THE TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK, AS FOLLOWS: SECTION 1 . FOR THE PURPOSE OF THIS ORDINANCE , THE WORDS ' ' VEHICLE ' ' ' 'PARKED' ' AND ' ' STANDING' ' SHALL HAVE THE MEANING DEFINED IN THE VEHICLE AND TRAFFIC LAW OF THE STATE OF NEW YORK. SECTION 2. NO VEHICLE SHALL BE PARKED OR LEFT STANDING IN THE ZAYRES PLAZA AT A DISTANCE CLOSER THAN THIRTY ( 30 ) FEET FROM THE CURB IN FRONT OF , TO THE REAR OF AND ON THE SIDE OF BUILDINGS CONTAINING A DOOR USED BY THE PUBLIC IN GENERAL FOR ENTERING IN AND TO SUCH BUILDINGS AND FURTHER PROHIBITING THE PARKING OR STANDING OF VEHICLES WITHIN THIRTY FEET ( 30 ' ) OF SPRINKLER CONNECTIONS OR CONTROLS OR HYDRANTS SITUATE IN SAID AREA. SECTION 3. ALL ORDINANCES OR PARTS THEREOF OF THE TOWN OF QUEENSBURY IN CONSISTENT WITH THE PROVISIONS OF THIS ORDINANCE ARE HEREBY REPEALED : PROVIDED, HOWEVER , THAT SUCH REPEAL SHALL BE ONLY TO THE EXTENT OF SUCH INCONSISTENCY AND IN ALL OTHER RESPECTS THIS ORDINANCE SHALL BE IN ADDI- TION TO THE OTHER ORDINANCES REGULATING AND GOVERNING THE SUBJECT MATTER COVERED BY THIS ORDINANCE. SECTION 4 . ANY POLICE OFFICER , OR OFFICIAL OF THE FIRE DEPARTMENT IS HEREBY AUTHORIZED UPON FINDING A VEHICLE PARKED OR STANDING IN THE AREAS PROHIBITED HEREBY , TO CAUSE THE SAME TO BE REMOVED FOR SUCH AREAS , AND THE OWNER OR PERSON USING SUCH VEHICLE, SHALL BE RESPONSIBLE FOR THE PAYMENT OF REASONABLE CHARGES FOR SUCH REMOVAL NOT TO EXCEED TWENTY-FIVE DOLLARS ( $25. 00 ) AND FOR THE PAYMENT OF REASONABLE CHARGES FOR STORAGE OF SUCH VEHICLE, NOT TO EXCEED ONE DOLLAR ( $1 . 00 ) PER DAY THEREFOR. SECTION 5. ANY PERSON VIOLATING ANY PROVISION OF SECTION 2 OF THIS ORDINANCE SHALL UPON CONVICTION BE PUNISHABLE FOR FIRST OFFENSE BY A FINE NOT TO EXCEED TEN DOLLARS ( $10. 00 ) AND FOR A SECOND OFFENSE BY A FINE NOT LESS THAN TEN DOLLARS ( $ 10 . 00 ) NOR MORE THAN TWENTY FIVE DOLLARS ( $25. 00 ) OR BY IMPRISONMENT FOR NOT LESS THAN TWO ( 2 ) DAYS NOR MORE THAN TEN DAYS ( 10 ) . THE THIRD OR ANY SUBSEQUENT OFFENSE WITHIN ONE ( 1 ) YEAR SHALL BE PUNISHABLE BY A FINE NOT LESS THAN TWENTY- FIVE DOLLARS ( $25 . 00 ) NOR MORE THAN ONE HUNDRED DOLLARS ( $100 . 00 ) OR BY IMPRISONMENT NOT TO EXCEED THIRTY ( 30 ) DAY-S OR BY BOTH SUCH FINE AND IMPRISONMENT. IN ADDITION TO THE AFORESAID PENALTIES , THE TOWN BOARD OF THE TOWN OF QUEENSBURY MAY INSTITUTE ANY PROPER ACTION SUIT OR PROCEEDING TO PREVENT , RESTRAIN OR CORRECT OR ABATE ANY VIOLATION OF THIS ORDINANCE. SECTION 6. A VIOLATION OF THIS ORDINANCE SHALL kCONSTITUTE- A TRAFFIC INFRACTION WITHIN THE MEANING OF SECTION 1800 OF THE VEHICLE AND TRAFFIC LAW OF THE STATE OF NEW YORK. SECTION 7. THIS ORDINANCE SHALL TAKE EFFECT IMMEDIATELY . DULY ADOPTED BY THE FOLLOWING VOTE : AYES : DR. EISENHART , MRS . WALTER , MR. ROBERTSON , MR . BRANDT NOES : NONE ABSENT: MR. OLSON COUNCILMAN ROBERTSON- SUGGESTED THAT THE ABOVE NO PARKING ORDINANCE 28 BE REFERRED TO THE POLICE CHIEF FOR HIS RECOMMENDATIONS . . . RESOLUTION TO APPROPRIATE FUNDS RESOLUTION N.O . 35A _ INTRODUCED BY MR. HAMMOND ROBERTSON WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. MICHEL BRANDT : WHEREAS, FUNDS ARE NECESSARY FOR THE PURPOSE OF PAYING FOR AN AD IN THE GLENS FALLS NEWSPAPER , RELATIVE TO PUBLIC NOTICE ON BOND RESOLUTION , OCTOBER 5 , 1979 , NOW , THEREFORE BE IT RESOLVED , TO APPROPRITE $ 19 . 27 FROM A201-GENERAL CASH ( 25% NOT REIMBURSED ) TO A9518 . 900 , SEWER DISTRICT TRANSFERS AND $77. 08 FROM A201-GENERAL CASH TO SS4-201 SEWER DISTRICT FUNDS. DULY ADOPTED BY THE FOLLOWING VOTE : AYES: DR. EISENHART, MR. ROBERTSON , MR. BRANDT NOES: MRS. WALTER ABSENT : MR. OLSON RESOLUTION TO TRANSFER FUNDS RESOLUTION NO . 359 , INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. MICHEL BRANDT: WHEREAS, THERE IS A SURPLUS IN SW1 8310 . 440 QUEENSBURY WATER ADMIN- ISTRATION CONTRACTUAL , AND WHEREAS, FUNDS ARE NECESSARY TO PAY THE COST OF ' 'PERMIT BOND , NEW YORK STATE DEPARTMENT OF TRANSPORTATION ' ' THROUGH COOL INSURING COMPANY , NOW , THEREFORE BE IT RESOLVED , TO TRANSFER $65 . 00 FROM SW1 8310 . 440 QUEENSBURY WATER ADMINISTRATION CONTRACTUAL TO SW1 8310 . 420 QUEENSBURY WATER ADMINIS- TRATION INSURANCE. DULY ADOPTED BY THE FOLLOWING VOTE . AYES: DR. EISENHART, MRS . WALTER , MR. ROBERTSON , MR. BRANDT NOES : NONE ABSENT : MR. OLSON RESOLUTION TO APPROPRIATE FUNDS RESOLITTON Nfl _ 7An , INTRODUCED BY MR. HAMMOND ROBERTSON WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. MICHEL BRANDT: WHEREAS, FUNDS ARE NECESSARY FOR THE PURPOSE OF PAYING RIST FROST ASSOCIATES , RELATIVE TO THE QUEENSBURY SEWER DISTRICT, NOW , THEREFORE BE IT RESOLVED, TO APPROPRIATE $ 1 , 503. 28 FROM A201-GENERAL CASH ( 25% NOT REIMBURSED ) TO 59518 . 900, SEWER DISTRICT TRANSFERS AND $6 , 013. 13 FROM A201 GENERAL CASH TO SS4 201 SEWER DISTRICT FUNDS . DULY ADOPTED BY THE FOLLOWING VOTE : AYES : DR. EISENHART, MRS. WALTER, MR. ROBERTSON , MR. BRANDT NOES : NONE ABSENT: MR. OLSON COUNCILMAN WALTER- WHERE DO WE STAND WITH RIST FROST. . . ? SUPERVISOR BRANDT- THAT IS FOR THE WORK THAT HAS BEEN ACCOMPLISHED I DO NOT KNOW IF THERE WILL BE ADDITIONAL WORK. . . THERE IS SOME WORK THAT IS BEING DONE WITH EPA, I DO NOT KNOW IF THAT IS COVERED AT THIS POINT? RESOLUTION TO ADVERTISE FOR BIDS FOR TWO POLICE CARS RESOLUTION NO . 361 , INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS ADOPTION, SECO7= BY DR. CHARLES EISENHART: WHEREAS, MR, CHARLES JUDKINS , CHIF_F OF POLICE OF THE TOWN OF QUEENSBURY HAS RECOMMENDED THAT THE TOWN BOARD ADVERTISE FOR BIDS FOR THE PURCHASE OF TWO NEW PATROL CARS , THEREFORE BE IT RESOLVED , THAT THE .TOWN OF QUEENSBURY SOLICIT SEALED BIDS FOR TWO NEW PATROL CARS AND THAT THE FOLLOWING NOTICE BE PUBLISHED ONCE IN THE OFFICIAL TOWN NEWSPAPER IN THE FOLLOWING FORM: NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN THAT THE TOWN BOARD OF THE TOWN OF QUEENSBURY " WILL RECEIVE SEALED PROPOSALS ON TWO NEW PATROL CARS UP TO 2 : 00 P. M. ON NOVEMBER 27TH 1979 AT THE TOWN CLERK 'S OFFICE IN THE QUEENSBURY TOWN OFFICE BUILDING , BAY AND HAVILAND ROADS, GLENS FALLS , NEW YORK AT WHICH TIME THE BIDS WILL BE OPENED AND RSD ALOUD . THE TOWN BOARD OF THE TOWN OF QUEENSBURY WILL MEET IN REGULAR SESSION AT 7 : 30 P. M. AT THE QUEENSBURY TOWN OFFICE BUILDING AT WHICH TIME THE BOARD MAY AWARD THE BIDS. BIDS MUST BE SUBMITTED IN SEALED OPAQUE ENVELOPES MARKED ' ' POLICE CARS' ' AND THERE SHALL BE SUBMITTED WITH SUCH BID A CERTIFICATE OF NON-COLLUSION AS REQUIRED BY SECTION 103D OF THE GENERAL MUNICIPAL LAW . THE TOWN BOARD RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS . DULY ADOPTED BY THE FOLLOWING VOTE : AYES : DR. EISENHART , MRS . WALTER, MR. ROBERTSON , MR. BRANDT NOES : NONE ABSF_NT:MR. OLSON RESOLUTION TO TRANSFER FUNDS RESOLUTION Nom_ -AA? , INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. MICHEL BRANDT: WHEREAS, IT HAS BEEN DF_TERMINED THAT THE TOWN IS LIABLE FOR THE STATE TAX ON THE PUBLIC OFFICIALS LIABILITY POLICY , AND THE BILL WAS APPROVED FOR PAYMENT IN OCTOBER , NOW , THEREFORE BE IT RESOLVED , TO TRANSFER $208 . 58 FROM A1990 . 000 CONTINGENT TO A1910 . 440 UNALLOCATED INSURANCE. DULY ADOPTED BY THE FOLLOWING VOTE : AYES : DR. EISENHART, MRS. WALTER, MR. ROBERTSON , MR . BRANDT NOES : NONE ABSENT: MR. OLSON RESOLUTION TO ACCEPT DEED FOR HIGHWAY RESOLUTION NO . 363, INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS ADOPTION , SECONDED BY DR. CHARLES EISENHART : WHEREAS, ROLAND G. AKINS AND EMILY M. AKINS HAVE EXECUTED AND OFFERED A DEED FOR TWO TOWN ROADWAYS , EACH OF WHICH IS NOT LESS THAN 50 FEET IN WIDTH, WHICH ROADWAYS ARE DESCRIBED IN SCHEDULE ' 'A' ' ATTACHED HERETO AND MADE A PART HEREOF, AND WHEREAS, CARL A. GARB , SUPERINTENDENT OF HIGHWAYS OF THE TOWN OF QUEENSBURY, HAS ADVISED THAT HE RECOMMENDS THAT THIS BOARD ACCEPT THESE LANDS FOR HIGHWAY PURPOSES INTO THE TOWN HIGHWAY SYSTEM , AND WHEREAS, THOMAS K. FLAHERTY, WATER SUPERINTENDENT OF THE TOWN OF QUEENSBURY , HAS APPROVED THE WATER, LINE INSTALLATIONS ON SAID LANDS HAVING BEEN MADE IN ACCORDANCE WITH THE REQUIREMENTS OF THE TOWN OF QUEENSBURY WATER DEPARTMENT , SAID LANDS BEING INCLUDED WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE QUEENSBURY WATER DISTRICT , AND WHEREAS, THE FORM OF THE DEED HAS BEEN APPROVED BY JOSEPH R. BRENNAN , ESQ. , COUNSEL TO THE BOARD , 30 NOW , THEREFORE BE IT RESOLVED, THAT THE AFOREMENTIONED DEED BE AND THE SAME IS HEREBY ACCEPTED AND APPROVED AND THAT THE TOWN CLERK BE 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 OF THE TOWN OF QUEENSBURY , AND BE IT FURTHER RESOLVED , THAT THESE NEW ROADS BE HEREBY ADDED TO THE OFFICIAL INVENTORY OF TOWN HIGHWAYS, TO BE DESCRIBED THEREIN , RESPECTIVELY , AS FOLLOWS : ROAD NO. 376 DESCRIPTION : SHERMAN ISLAND ROAD EASTERLY A DISTANCE . 10 TO DEAD END. NAME : MORNINGSICE CIRCLE MILEAGE . 10 ROAD NO. 377 DESCRIPTION : MORNINGSIDE CIRCLE NORTHERLY . 05 TO DEAD END. NAME CANDLEBERRY DRIVE MILEAGE . 05 DULY ADOPTED BY THE FOLLOWING VOTE : ' AYES : DR. EISENHART, MRS . WALTER , MR. ROBERTSON , MR. BRANDT NOES : NONE ABSENT: MR. OLSON ( LTRS. FROM MR. GARB AND MR . FLAHERTY WERE SUBMITTED . . .ON FILE ) SUPERVISOR BRANDT- TURNED THE MEETING OVER TO MR. ROBERTSON : DEPUTY SUPV. ROBERTSON- PUBLIC HEARING ON PROPOSED REZONING WEST MOUNTAIN CORPORATION . . . NOTICE SHOWN. . . I DECLARE THE PUBLIC HEARING OPENED ON THE WEST MOUNTAIN CORP. REZONING REQUEST. I WOULD ASK THAT THE RECORD SHOW THAT MR. BRANDT WILL TAKE NO PART IN THIS PROCEEDING AS AN OFFICIAL OF THE TOWN BOARD. HE MAY PRESENT TESTIMONY IN HIS OWN BEHALF UPON THE APPLICATION IN WHICH HE HAS A VESTED INTEREST. NOTED THAT BOTH THE QUEENSBURY PLANNING BOARD AND THE WARREN CO. PLANNING BOARD RECOMMENDED APPROVAL. . . MR, CHARLES NACY-LAND SURVEYOR-BAY ROAD- REPRESENTING WT. MT. CORP. USING SEVERAL MAPS OF THE PROPOSED AREA OF REZONING MR. NACY REVIEWED FOR THE PUBLIC THE PROPOSED CHANGES. . .PROJECT COMPRISES 70 ACRES OF LAND . . .PROJECT INCLUDED SKI LIFT. . .TOWNHOUSES OR APARTMENTS AND CONDOMINIUMS . . ENLARGEMENT OF REST. USEPOF EXISTING BUILDING FOR RACKET BALL AND RESTAURANT . . .SEWAGE WILL BE HANDLED BY A COMMUNITY SEWAGE SYSTEM. . .HOPE TO UTILIZE TOWN WATER . . . IF TOWN WATER IS NOT AVAILA- BLE THE CORP. WILL DEVELOP': ITS OWN COMMUNITY SYSTEM. . .REVIEWED THE DRAINAGE FOR THE AREA , USING PONDS FOR RUN OFF . . .THE LAND IS CURRENTLY ZONED R-2 AND R3 PROPOSING R-5 AND A PORTION TO C-1 MR, TURNBULL- QUESTIONED IF THE PONDS WOULD BE STAGNANT? MR. NACY-THERE IS AN EXISTING CULVERT THAT IS NOW HANDLING THE RUN OFF, THE SAME WILL BE USED) ONLY THE PONDS WILL HOLD OFF SUDDEN RUSH OF WATER. . . MR, TURNBULL- HAS PERCULATION TEST BEEN DONE? MR, NACY-NO NOT ON THIS LAND. . .LANDS ADJACEW TO IT HAVE BEEN DONE. . . THE SOILS ARE BASICALLY THE SAME . . . FURTHER TEST WILL BE DONE IF AND WHEN THIS IS APPROVED BY THE BOARD. . . THEN WE GO TO THE ZONING AND PLANNING BOARDS WITH THE ENGINEERS , DEC AND HEALTH DEPT. TO PRESENT THE PLANS . . . THIS BECOMES A SEPERATE REVIEW PROCESS. . . MR. TURNBULL- WHAT IS THE SIZE OF THE WATER MAIN ON WT. MT. ? MR, ROBERTSON- THERE IS NO MAIN IN FRONT OF THIS LOCATION . . . AS FAR AS IT GOES ON WEST MT. RD. THE MAIN IS A 16 ' ' ONE. . . THE TOWN OF QUEENSBURY WILL REQUIRE A 16 ' ' MAIN ON WEST MT. RD. --' WHETHER THIS DEVELOPMENT TAKES PLACE OR NOT. . .THERE IS 15 LOT,' OF DEVELOPMENT GOING ON IN THAT AREA , IT IS NECESSARY . . . ( COUNCILMAN OLSON-ENTERED THE MEETING ) MRS, J . F. WEBER- WHO WILL BE RESPONSIBLE FOR POLICING THE AREA? DEPUTY SUPV. ROBERTSON- THE STATE POLICE-WARREN CO. SHERIFF-QSBY . POLICE. . . i 31 MRS. WEBER-IF PRIVATE WELLS ARE PLACED WILL THEY BE TAPPING INTO VEINS OF WATER COMING OFF THE MOUNTAIN? MR. NACY- I DO NOT ANTICIPATE ANY PROBLEM . . . THERE IS ADEQUATE WATER ACROSS THE FACE OF THIS MOUNTAIN . . . COUNCILMAN QLSON- IS THIS A MINI PACKAGE PLANT OR A LARGE SEPTIC SYSTEM FOR THE SEWAGE? MR, NACY-SEVERAL LARGE TILE FIELDS. . . MR, JONES-WT. MT. RD. -THE DRIVEWAY ENTERING THE CURRENT HUDSON ENT. WILL BE REMOVED? MR. NACY- YES. MR. .ZONES- WILL THERE BE A TRAFFIC LIGHT ON WT. MT. AND PITCHER ROAD? POSSIBLE SPEED CONTROLS . . . . DEPUTY SUPV, ROBERTSON-- WE HAVE NO CONTROL OF SPEED ZONES BUT THE MORE POPULATED AN AREA, THE MORE CHANCE THERE IS FOR SOME TYPE OF CONTROLS . . . GLEN WILSON- GLEN LAtc RD. - QUESTIONED WHY THIS IS BEFORE THE TOWN BOARD? DEPUTY SUPV, ROBERTSON- MR. BRANDT AND HIS CORP. HAVE DECIDED TO GO THE ROUTE OF A ZONING CHANGE RATHER THAN A VARIANCE. . . REVIEWED THE DIFFERENCES BETWEEN A VARIANCE AND A -'REZONING REQUEST . MR, WILSON- QUESTIONED WHY HIS APPLICATION DID NOT COME BEFORE THE BOARD, . . DEPUTY SURV, ROBERTSON- I AM NOT AWARE OF YOUR SITUATION. , , WILL BE GLAD TO MEET WITH YCU AND DISCUSS YOUR SITUATION. . . . MR, TURNB QUESTIONED WHAT THE POPULATION WILL BE IN3 THE PROJECT WHEN COMPLETED? MR, NACY- APPROXIMATELY 300 TO 350 PEOPLE. . . MR. TURNBULL- IN WH'T RANGE WILL THIE APARTMENTS BE RENTED? - MR. NACY- I DO NOT KNOW. MRS, BARNESKY-WHO WILL OWN THESE BUILDINGS AND WHO WILL DEVELOP IT? MR. NACY- THE DEVELOPMENT WILL BE DONE BYQ`Z «. MT. CORP. . . . MR. Q,;R NDT- THE fiOUSES WILL BE SOLD. . .THE RACKET BALL COMPLEX WILL BE OPERATED BY A SEPERATE CORP. . . . MRS. SARNESKY--- WILL IT BE A COMPANY THAT PEOPLE CAN BUY STOCK IN? MR, BRANDT- I DO NOT KNOW THE ANSWER. . . MRS. BARNESKY- WHO WILL OPERATE THE BAR AND RESTAURANT? MR . BRANDT-THERE WILL BE RESTRICTIONS BY THE DEVELOPER-SO THEY WILL BE OPERATED IN A MANNER COMPATIBLE WITH THE HOUSING DEV. THE MARKET WE SEEK IS NOT JUST THE YOUNG PEOPLE. .BUT ALSO RETIRED PEOPLE. , , DAVID EMMEL- NOTED THAT TWO YEARS AGO THE LEVEL OF WATER IN THE POND WAS UP TO THE ROAD, EXPRESSED CONCERN OVER THIS. . . _ MR. NACY- REVIEWED THE POND SYSTEM. . . TWO PONDS AND POSSIBILITY OF j A LARGER CULVERT PIPE. . . I`--- MRS. ,1gQ-KN, NO OBJECTION TO THE PLAN. . . . NOTED THAT MR, BRANDT HAS DONE A GOOD JOB IN THE AREA. . . MR, BARNESKY- IN REGARD TO THE SEWER SYSTEM. . . IS THAT A PROVEN PROCESS? MR, NACY- YES MAT F a IN FAVOR OF THE PROJECT. . .NOTED THERE WILL BE AN INCREASE ON THE TAX ROLLS DUE TO THIS DEVELOPMENT . . . MRS. FRED HALL- MR. BRANDT HAS BEEN A GOOD NEIGHBOR AND WE FEELLTHAT HE HAS DONE A GOOD JOB. . . MR. EMMEL- IS THERE ANY CHECKS OR GUARANTEES THAT THE PLANS WILL NOT CHANGE? 32 MR. NACY- WE HAVE TO HAVE A LITTLE LEEWAY IN SHIFTING A BUILDING LITTLE ONE WAY OR THE OTHER. . . THE OVER ALL DESIGN IS PRETTY WELL SET. . . DEPUTY SUPV. ROBERTSON- NOTED THAT MR. BRAN' WILL STILL GO BEFORE THE BOARDS FOR LARGE SCALE DEVELOPMENTS. . . MR. GOLDSMITH- WILL THIS BE A LOW INCOME FAMILY DEVELOPMENT? DEPUTY SUPV. ROBERTSON- THESE ARE NOT LOW INCOME FAMILY DEVELOPMENTS . . . BASICALLY HI"INCOME RENTALS . . . AND DEVELOPMENTS . . . MR. .JONES- ARE THE UTILITIES ABOVE OR BELOW THE GROUND? MR. BRANDT- BELOW . . . UNKNOWN- WOULD NOT LIKE TO SEE THE CHARACTER OF THE NEIGHBORHOOD CHANGED. . . DAN GRIFFIN- IN FAVOR. . . COUNCILMAN WALTER- HAS ANY ENVIRONMENTAL STUDIES BEEN DONE AS FAR AS ENVIRONMENTAL IMPACT ? MR. NACY- THE PROJECT ITSELF WILL TRIP SEQUAR AS SOON AS THE APPLICATION G&OSTHROUGH DEC AND THE HEALTH DEPT. BEFORE WE CAN PROCEED WITH THE PROJECT A REVIEW WILL HAVE TO BE MADE. . . COUNCILMAN WAGER- IT IS NOT NOW PROPER TO ASK FOR A ENVIRONMENTAL REVIEW ACT. . . ? TOWN COUNSEL-REVIEWED ENCON PROCESSES ON A NEW DEVELOPMENT. . .ALSO NOTED THE STEPS THAT HAVE TO BE TAKEN ON A LOCAL LEVEL. COUNCILMAN WALTER- IF WE REZONE THIS PROPERTY AND THE OTHER BOARDS DO NOT APPROVE IT, THE LAND IS STILL REZONED? TOWN COUNSEL- THAT IS CORRECT. . . DEPUTY SUPV. ROBERTSON- THIS BOARD COULD REZONE THE PROPERTY BACK BASED ON NO APPROVAL OF THE PLAN. . . MR. MORRELL- DID THE CO. , TOWN OR STATE DO AN ENVIRONMENTAL IMPACT STUDY ON THE LAND IF IT WAS NOT DEVELOPED? DEPUTY SUPV. ROBERTSON- NO MR, MORRELL-WHY IS THERE SO MUCH PRESSURE ON THOSE WHO HAVE VISION TO TRY AND DO SOMETHING TO BETTER THE TOWN . . .WITH STATE , CO. AND TOWN MANDATES. . . TO MEET THE CRITERIA . . . THERE IS SO MUCH PRESSURE. . . SUGGESTED THAT THE GOVERNMENT SHOULD DO THE IMPACT ST��U{{DggY . . . STEVE BISHOP-NOTED HE FELT MR . BRANDT UP TO THIS POINTAAORE THAN FULL- FILLED THE REQUIREMENTS . . . COUNCILMAN WALTER- MY QUESTION RELATES TO NOT DOING SOMETHING ELSE , IF BY SOME UNFORSEEN CONDITIONS THE DEVELOPMENT CANNOT TAKE PLACE ON THE TIME SCALE MY CONCERN IS WE WOULD HAVE REZONED THAT AREA AND THAT DEVELOPMENT WOULD NOT TAKE PLACE, MR . BRANDT COULD SELL THE LAND,FOR THE PEOPLE WHO LIVE IN THAT AREA WHAT KIND OF BUSINESS WOULD COME IN . . . THAT IS THE PURPOSE OF MY QUESTION . . . DEPUTY SUPV. ROBERTSON- HEARING NO FURTHER INPUT CLOSED THE HEARING. . . 8 : 59 P. M. A PETITION WAS PRESENTED TO THE TOWN BOARD SIGNED BY SIX RESIDENTS OF THE TOWN OF QUEENSBURY IN OPPOSITION TO THE REZONING PROPOSAL OF WEST MOUNTAIN CORP. PLACED ON FILE. . . (A MAP WAS PLACED ON FILE ON 11-14-79 TO BE ATTACHED TO THE PETITION ) A LETTER FROM MR. 8 MRS. JERRY W . CARUSO JR. WAS PLACED ON FILE 11-14-79 IN FAVOR OF THE REZONING PROPOSAL OF WEST MOUNTAIN CORP. A DISCUSSION WAS HELD BY THE TOWN BOARD AND IT WAS DECIDED TO TABLE A DECISION IN REGARD TO THE REZONING APPLICATION. . . DEPUTY SUPERVISOR ROBERTSON- TURNED THE MEETING BACK OVER TO SUPERVISOR BRANDT. . . i 33 DISCUSSION HELD IN REGARD TO THE 1980 BUDGET. . . IT WAS DECIDED NOT TO VOTE AS A SEPERATE ITEM THE SALARIES FOR TOWN OFFICIALS DUE TO THE FACT THAT THEY WILL NOT BE FIRMLY SET UNTIL JANUARY 1ST. RESOLUTION ADOPTING ANNUAL BUDGET RESOLUTION NO. 364 , INTRODUCED BY MR. DANIEL OLSON WHO MOVED FOR ITS DOPTION , SECONDED BY DR. CHARLES EISENHART: 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 E RESOLVED , THAT THIS TOWN BOARD DOES HEREBY ADOPT SUCH PRELIMINARY BUDGET AS THE ANNUAL BUDGET OF THIS TOWN FOR THE FISCAL YEAR BEGINNING ON THE " 1ST. DAY OF JANUARY 1980 AND THAT SUCH BUDGET AS SO ADOPTED BE ENTERED IN DETAIL IN THE MINUTES OF THE PRECEEDINGS OF THIS TOWN BOARD AND BE IT FURTHER �.y 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 TO GETHER WITH ESTIMATES IF ANY ADOPTED PURSUANT TO SECTION 202A SUBDIVISION 2 OF THE TOWN LAW AND DELIVER ONE COPY THEREOF TO THE SUPERVISOR OF THISF TOWN TO BE PRESENTED BY HIM TO THE BOARD OF SUPERVISORS OF THIS COUNTY. DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MRS. WALTER , MR. ROBERTSON , MR. BRANDT NOES : NONE ABSENT : NONE COMMUNICATIONS LTR. - BAY RIDGE FIRE CO . ADD TO ACTIVE LIST. . . ON FILE MOBILE HOME-MICHAEL S KAREN LEBLANC- TO PLACE A MOBILE HOME ON WARREN LANE. . REQUEST ONE YEAR PERMIT. . . KAREN LEBLANC PRESENT. . . . �..- A DISCUSSION WAS HELD BY THE TOWN BOARD IN REGARD TO CHANGING THE APPLICATION FORM FOR MOBILE HOME5 . . 000NCILMAN OLSON NOTED THAT THERE ARE SOME QUESTIONS ABOUT THE APPLICATION ,REQUESTED THAT THE TOWN COUNSEL REVIEW THE PFE ENS FORM . . . . RESOLUTION TO AUTHORIZE TEMPORARY PERMIT FOR MOBILE HOME RFCnIIITTnN Nn -Arr, INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS ADOPTION, SECONDED BY MR. DANIEL OLSON : WHEREAS, MICHAEL & KAREN LEBLANC HAS MADE APPLICATION IN ACCORDANCE WITH PARAGRAPH 2 ( B ) 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 AT WARREN LANE, AND WHEREAS, IT IS HEREBY DETERMINED THAT THE FACTS PRESENTED IN SAID APPLICATION ARE SUFFICIENT TO AUTHORIZE THE ISSUANCE OF THE PERMIT REQUESTED BY SAID APPLICATION , THEREFORE BE IT RESOLVED , THAT PURSUANT TO THE PROVISIONS OF THE ABOVE MENTIONED ORDINANCE, TEMPORARY PERMISSION IS HEREBY GIVEN TO MICHAEL & KAREN LEBLANC OF VANDUSEN ROAD TO LOCATE A MOBILE HOME OUTSIDE OF A LICENSED MOBILE_ HOME COURT FOR A PERIOD OF ONE YEAR AT PROPERTY SITUATED AT WARREN LANE, TOWN OF QUEENSBURY , AND THAT THE BUILDING INSPECTOR IS HEREBY AUTHOIRZED AND DIRECTED TO ISSUE SUCH PERMIT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF SAID ORDINANCE. DULY ADOPTED BY THE FOLLOWING VOTE: AYES : MR. OLSON , DR. EISENHART , MRS . WALTER , MR. ROBERTSON , MR. BRANDT NOES : NONE_ ABSENT : No^iE BID RESULTS-B&Z VEHICLE 34 THE FOLLOWING BIDS WERE OPENED AT 2 : 00 P. M. KEITH COMBS- 157. 50 NON COLLUSIVE ATTACHED PAUL FOSMER- 155. 00 NON COLLUSIVE ATTACHED RESOLUTION TO ACCEPT BID ESOLUTION NO . 366 , INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS ADOPTION , SECONDED BY MR. HAMMOND ROBERTSON : RESOLVED , THAT THE HIGH BID OF KEITH COMBS OF QUEENSBURY , NEW YORK IN THE AMOUNT OF ONE HUNDRED AND FIFTY SEVEN DOLLARS AND FIFTY CENTS ( $157. 50 ) BE AND HEREBY IS ACCEPTED BY THE QUEENSBURY TOWN BOARD FOR THE PURCHASE OF A 1973 PLYMOUTH. DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MRS. WALTER , MR. ROBERTSON , MR. BRANDT NOES : NONE ABSENT : NONE LTR. HEALTH DEPARTMENT NOVEMBER 13 , 1979 TO: QUEENSBURY TOWN BOARD FROM: ROBERT A. REID, M. D. , HEALTH OFFICER RE : HEALTH PROBLEMS DEAR MR. BRANDT AND MEMBERS OF THE TOWN BOARD : THERE SEEMS TO BE AN EPIDEMIC OF GARBAGE , TRASH AND SEPTIC PROBLEMS . I AM INVESTIGATING AND INITIATING ACTION ON THREE ( 3 ) SUCH SITUATIONS CURRENTLY. REPORTS ON THESE WILL FOLLOW . HOWEVER , THIS LETTER HAS TO DO WITH TWO OTHER INVESTIGATIONS . IN SEPTEMBER I INSPECTED THE PROPERTY OF LAFRENIERE ON OHIO AVENUE. YOU SHOULD HAVE A COPY OF MY LETTER TO THEM CONCERNING GARBAGE , TRASH AND OVERFLOWING SEPTIC SYSTEM IN WHICH I ORDERED ACTION WITHIN A MONTH. NOTHING HAS BEEN DONE TO CORRECT THE CONDITIONS . ALSO , IN SEPTEMBER , I WROTE TO MR. BARTEL ON PILOT KNOB REGARDING HIS SEPTIC TANK WHICH WAS PROVEN TO CONTAMINATE A WELL ON ADJACENT PROPERTY ( HARRIS AND ,LAMES ) . MR. BARTHEL HAS TAKEN NO ACTION . THIS PROBLEM IS LESS PRESSING SINCE CONTAMINATION OCCURS ONLY WHEN HE RENTS HIS COTTAGE ' ' IN SEASON ' ' AND THE WELL ITSELF HAS NOW BEEN RE-PURIFIED. I BELIEVE THAT THE LAFRENIERE PROBLEM SHOULD BE HANDLED AS FOLLOWS . IN YOUR DUAL CAPACITY AS TOWN BOARD AND BOARD OF HEALTH , THE PUBLIC HEALTH LAW PAGE 184 PARAGRAPH 1305 - 1307 OUTLINES METHOD OF ACTION , TO WIT : 1 ) . . . . . . SUCH BOARD ON ITS AGENTS OR EMPLOYEES MAY ENTER UNPON THE PREMISES. . . AND SUPPRESS OR REMOVE SUCH NUISANCE OR OTHER MATTER . ' ' 2 ) ' 'THE EXPENSE. . . . SHALL BE PAID BY THE OWNER OR OCCUPANT. . -.---J THE BOARD OF HEALTH. . . MAY MAINTAIN ACTION TO RECOVER SUCH EXPENSE. ' ' 3 ) ( IF NOT PAID ) . . . . . . A LIEN UPON REAL PROPERTY SHALL BE A FIRST LIEN UPON SUCH PREMISES ' ' . UNDER THE STATE SANITARY CODE ONE FURTHER STEP CAN BE TAKEN. (SECTION 8. 3 ) AND I WOULD EXTEND THIS TO MR. BARTHEL. THAT IS, SERVE HIM WITH A NOTICE TO APPEAR FOR A HEARING BEFORE THE TOWN BOARD. HE ACTUALLY DOES NOT HAVE TO DO ANYTHING PROVIDED THAT THE SUMMER COTTAGE AND ITS SEPTIC SYSTEM ARE NOT USED. SINCERELY YOURS , /S/ HEALTH OFFICER i 35 SUPERVISOR BRANDT- REQUESTED FROM THE TOWN COUNSEL HIS OPINION ON DR. RIED'S LETTER FOR NEXT TUESAAYti ,CALLED FOR SPECIAL TOWN BOARD MEETING ON 11-20-79 COUNCILMAN EISENHART- SPOKE TO THE TN. BOARD. . ... . . . . . STILL STUDYING THE PROBLEM OF THE DOG POUND. . . THE FOLLOWING REPORTS WERE PLACED ON FILE. . . DOG WARDEN , TOWN CLERK , BUILDING AND ZONING AND SUPERVISORS. . . OPEN FORUM 9 :20 P. M. MR. TURNBULL- QUESTIONED THE TOWN BOARD IF THE TOWN IS SEEKING TO SELL WATER TO OTHER COMMUNITIES. . . SUPERVISOR BRANDT- NOTED THAT THE TOWN OF MOREAU HAS BEEN CONTACTED IN REGARD TO THE PURCHASE OF WATER . . . NEGOTIATIONS ARE STILL UNDERWAY . . . RESOLUTION TO APPROVE AUDIT OF BILLS RESOLUTION NO . 367 . INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS ADbPTION , SECONDED BY MRS . FRANCES WALTER : RESOLVED , THAT AUDIT OF BILLS AS LISTED ON ABSTRACT N0 . 79-11A AND NUMBERED 1559-1778 AND TOTALING $236904 . 05 BE AND HEREBY IS APPROVED, WITH THE EXCEPTION OF BILL NO. 1662 WAS PULLED FORM THE AUDIT. DULY ADOPTED BY THE FOLLOWING VOTE : AYES : MR. OLSON , DR. EISENHART , MRS . WALTER, MR. ROBERTSON , MR. BRANDT NOES : NONE ABSENT : NONE ON MOTION THE MEETING WAS ADJOURNED. RESPECTFULLY , I DONALD A. CHASE TOWN CLERK TOWN OF QUEENSBURY i r 36 i i i i� ; 1 r- r i f f I APPLIED AMOUNT TO BE 3Co 1 APPROPRIATIONS REVENUES FUND BALANCE RAISED BY TAXES =GENERAL FUND A 2, 489, 333. 2 ,086, 333. 400,000 . -0- HIGHWAY DR 332, 851. 332,851. -0- -0- DM 189,930. 189,930 . -0- -0- DS 179, 131. 179, 131. -0- -0- DE 36,000. 36,000. -0- -0- REVENUE SHARING CF 158,000. 158,000. -0- -0- PINEVIEW C 79,408. 79,408'. -0- -0- LANDFILL Jl 185, 403. 185,403. -0- -0- BUS OPERATIONS J2 15,543. 15,543. -0- -0- TOTAL GENERAL 3,665, 599. 3,263,099. 400,000. -0- QUEENSBURY WATER SW1 1, 398,507. 404,550. 100,000. 893,957. W. GLENS FALLS SW3 25, 750. 10,900. 14,850 . -0- SHORE COLONY SW4 4,692 . 2, 185. 1,689 . 818. W. GLENS FALLS EXT. 1 SW5 700. -0- -0- 700. TOTAL WATER 1, 429,649. 417,635 . 116,539 . 895,475 . ALL OTHER DISTRICTS FT. AMHERST LIGHTING SLl 4,250. -0- -0- 4,250 . CLEVERDALE LIGHTING SL2 1, 380. -0- -0- 1, 380. PINEWOOD LIGHTING SL3 184. -0- -0- 184. S. QUEENSBURY LIGHTING SL4 11,500. -0- -0- 11,500. W. QUEENSBURY LIGHTING SL5 12,075 . -0- -0- 12 ,075 . QUEENSBURY LIGHTING SL6 43, 769. -0- -0- 43, 769. PERSHING ASHLEY COOLIDGE SEWAGE SS1 1,950. -0- -0- 1,950. RESERVOIR PARK SEWAGE SS3 1,550. -0- -0- 1,550. DRAINAGE SD 500. -0- -0- 500. FIRE PROTECTION SF 221,839. 3,500. -0- 218,339. QBY SEWER DISTRICT #1 SS4 TOTAL ALL OTHER DISTRICTS 298,997. 3,500. -0- 295,497. TOTAL ALL FUNDS 5, 394,245 . 3,684,334. 516,539. 1, 190,972. 1- GENERAL FUND APPROPRIATIONS 1978 Actual 1979 Budget Budget Officer Expenditures Appropriations Tentative 1980 Preliminary Adopted _ A1010 TOWN BOARD . 100 Personal Services 13, 598. 13,600. 16,000. 16,000 . .200 Equipment -0- -0- -0- -0- .440 Contractual 422 . 900. 1,000. 1, 000 . TOTAL 14,020. 14,500 . 17,000. 17, 000 . A1110 TOWN JUSTICES . 100 Personal Services 19,938. 24,039 . 18,210. 18, 210 . .200 Equipment 835 . 600. 200. 200 . .440 Contractual 3,997. 4,875 . 6,075. 6,075 . TOTAL 24, 770 . 29, 514 . 24,485. 24 ,485 . A1220 SUPERVISOR . 100 Personal Services 38,035 . 36 ,900. 38,425. 38,425 . .200 Equipment -0- 300. 300. 300 . .440 Contractual 2, 831. 6, 000. 750. 750 . TOTAL 40, 866 . 43,200. 39, 475. 39,475 . A1320 ANNUAL CPA AUDIT .440 Contractual 7, 500. 10,000. 8,500. 8,500 . TOTAL 7, 500. 10,000. 8,500. 8,500 . A1330 TAX COLLECTION . 100 Personal Services -0- 10, 800. 11, 300. 11, 300 . .200 Equipment -0- 200. -0- -0- .440 Contractual -0- 5 ,540. 5, 490. 5,490 . TOTAL -0- 16,540. 16,790. 16, 790 . A1345 PURCHASING . 100 Personal Services -0- 11.000 . 1,000. 1,000 . .440 Contractual -0- 300. 500. 500 . TOTAL -0- 1, 300 . 1, 500. 1, 500 . 3(11 2 . GENERAL FUND APPROPRIATIONS 1978 Actual 1979 Budget Budget Officer A1355 ASSESSOR Expenditures Appropriations Tentative 1980 Preliminary Adopted .100 Personal Services 13,984. 15,630. 14,809. 14 , 809 . .200 Equipment -0- 11000 . 3,600. 3 ,600 . .440 Contractual 2_ .�45 . 6, 200. 3, 150. 3, 150 . TOTAL 16,029. 22, 830. 21,559. 21, 559 . A1410 TOWN CLERK . 100 Personal Services 30, 820 . 20,231. 22,900. 22 , 900 . .200 Equipment 250. 2, 300. 100. 100 . . 440 Contractual 7_ ,081. 3, 395 . 3,675 . 3 ,675 . TOTAL 38, 151. 25,926 . 26,675. 26,675 . A1420 TOWN ATTORNEY .440 Contractual 17_ , 216 . 18,000. 19,500. 19, 500 . TOTAL I 17, 216 . 18,000 . 19,500. 1.9, 500 . A1440 ENGINEER ..440 Contractual 572. 6,000 . -0- _0- 1 TOTAL 572 . 6,000. -0- -0- A1450 ELECTIONS . 100 Personal Services 9, 250 . 13, 362. 14, 752 . 14 , 752 . .200 Equipment -0- 4,400 . -0- -0- . 440 Contractual 183, 7,920. 1,000. 1, 000 . TOTAL 9,433. 25,682 . 15, 752 . 15 , 752 . A1620 BUILDINGS . 100 Personal Services 5, 367. 8,245. 16,870 . 16 ,870 . .200 Equipment 1, 088. 9, 500 . 5, 125. 5, 125 . .410 Telephone 5, 428. 5, 300 . 5, 832. 5 ,832 . .420 Insurance 542 . 500. 550. 550 . .430 Utilities 3,683. 3, 750. 3,864. 3,864 . .440 Contractual 21,513. 14, 360. 23, 100 . 23, 100 . .450 Fuel Oil 2,037. 3_050, 6 ,432 . 6 ,432 . TOTAL 39,658. 44, 705 . 61, 773. 61 3(v C- 3. GENERAL FUND APPROPRIATIONS 1978 Actual 1979 Budget Budget Officer Expenditures Appropriations Tentative 1980 Preliminary Adopted SPECIAL ITEMS A1910 UNALLOCATED INSURANCE .440 Contractual 8,003. 9 .000. 18,521. 18, 521 . A1920 MUNICIPAL ASSOC. DUES .440 Contractual 400. 400. 400 . 400 . A1972 TO COUNTY TREASURER TO REDUCE TAXES . 440 Contractual 382,000. 132 ,068. 522 ,043. 520,533`. 520, 533 . A1989 BIG BOOM RD. - STATE OF NEW YORK .440 Contractual 6, 238. -0- -0- -0- s A1990 CONTINGENT ACCOUNT .440 Contractual 65,415. 30,000. 25,000 . 25 ,000 . A3120 POLICE . 100 Personal Services 154, 106 . 162,677. 181,696 . 181,696 . .200 Equipment 26, 557. 23,500. 16,500 . 16 ,500 . .410 Telephone 1, 299 . 1,400. 1, 374 . 1, 374 . . 420 Insurance 3, 112 . 3,000. 4,526 . 4, 526 . .430 Utilities 1,083. 1, 300. 1, 587. 1, 587 . .440 Contractual 27,656. 23,650 . 36,850 . 36, 850 . . 450 Fuel Oil 1,019. 1, 450. 2, 790 . 2 , 790 . .460 Unemployment Ins . -0- -0- -0- -0- . 810 Retirement 18, 224. 18,600. 26 ,577. 26 , 577 . .830 Social Security 10, 360. 11, 700 . 13,613 . 13,613 . .840 Compensation 4,257. 4,843. 10,642. 10,642 . . 860 Hospitalization 12,091. 14,500 . 17, 450. 17,450 . TOTAL 259, 764 . 266,620. 313,605 . 313 ,605 . 4. GENERAL FUND APPROPRIATIONS 1978 Actual 1979 Budget Budget Officer Expenditures Appropriations Tentative 1980 Preliminary Adopted A3150 JAIL . 440 Contractual 99. 300 . 150. 450. 450 . A3310 TRAFFIC CONTROL .430 Utilities 194 . 800. 800 . 800 . .440 Contractual 8,052. 51000. 5,000. 5, 000 . TOTAL 8,246 . 5,800. 5 ,800 . 5, 800 . A3410 FIRE MARSHAL . 100 Personal Services 7,598. 7,584. 8, 800 . 8, 800 . .200 Equipment 94. -0- 350. 350 . .440 Contractual 1,628. 1, 540. 2 , 176 . 2 , 176 . TOTAL 9, 320. 9, 124 . 11, 326. 11, 326 . A3510 DOG WARDEN . 100 Personal Services 8,891. 9,560 . 10,500. 10, 500 . .200 Equipment -0- -O- -0- -0- .420 Insurance 233. 250. 250. 250 . .440 Contractual 4, 306. 4,890. 5,725. 5, 725 . TOTAL 13,430. 14, 700. 16,475. 16 ,475 . A4010 BOARD OF HEALTH . 100 Personal Services 3, 150. 3, 150. 3,400. 3,400 . .200 Equipment -0- -O- -0- -0- . 440 Contractual 360. 500. 600. 600 . TOTAL 3, 510 . 3,650. 4 ,000 . 4 , 000 . A4020 REGISTRAR OF VITAL STATISTICS . 100 Personal Services 78. 100. 100. 100 . .440 Contractual -O- -0- TOTAL 78. 100 100. 100 . 3�0 5 . GENERAL FUND APPROPRIATIONS 1978 Actual 1979 Budget Budget Officer Expenditures Appropriations Tentative 1980 Preliminary Adopted A5010 SUPERINTENDENT OF HIGHWAYS . 100 Personal Services 27, 780. 28, 115. 31,800. 31, 800 . .200 Equipment -0- -0- -0- .440 Contractual 359. -0- -0- TOTAL 28, 139. 28, 115 . 31,800. 31, 800 . A5132 HIGHWAY GARAGE . 410 Telephone 839. 900 . 1,400 . 1, 400 . .430 Utilities 9, 127. 11,000. 13, 102 . 13, 102 . .440 Contractual -0- -0- -0- _ .450 Fuel Oil 3,503. 4,400. -0 7.344.:. 7, 344. TOTAL 13,469. 16, 300. 21,846. 21, 846 . A5182 STREET LIGHTING .430 Contractual 19,469. 19, 700 . 23,584. 23,584. TOTAL ' 19,469 . 19,700. 23,584. 23,584. A6220 TITLE II CETA . 100 Personal Services -0- -0- 23, 372 . 23, 372 . .800 Employee Benefits -0- -0- 5,875 . 5,875 . TOTAL -0- -0- 29,247. 29,247. A6260 TITLE VI CETA . 100 Personal Services 83, 560 . 65,542 . 32,032. .800 Employee Benefits 19,683. 24, 750. 7,943. 32,032 . 7, 943 . TOTAL 103, 243. 90,292 . 39,975 . 39,975 . A6410 PUBLICITY .440 -Contractual 3,500. 3,500. 3,500. 5,000. 5 ,000 . TOTAL 3, 500. 3, 500. 3,500. 5,000 . 5,000 . 3CoP'• 6 . GENERAL FUND APPROPRIATIONS 1978 Actual 1979 Budget Budget Officer Expenditures Appropriations Tentative 1980 Preliminary Adopted A6420 PROMOTION/NEW INDUSTRY .440 Contractual -0- 2, 500. 2,500 . 2 , 500 . TOTAL -0- 2,500. 2,500. 2 , 500 . A6510 VETERANS SERVICES .440 Contractual 600. 600, 600. 600 . TOTAL 600. 600. 600. 600 . A6722 PROGRAMS FOR AGING .440 Contractual 6,625 . 7, 300. 8,008. 8, 008. A7310 YOUTH PROGRAMS . 100 Personal Services 38, 377. 50, 745. 62, 157. 62 , 157. 62 , 157. .200 Equipment 77. 6, 225. 6,330 . 6, 330. 6, 330 . . 300 Capital Exp. -0- 8,000. 108,000. 108, 000. 108, 000 . .410 Telephone =0- -0- -0- 415. 415 . .420 Insurance -0- -0- 391. 391. 391 . .430 Utilities -0- -0- 2,021. 1,606 . 1,606 . .440 Contractual 10, 140. 5,975 . 9,505. 9,505 . 9, 505 . TOTAL 48,594. 70,945. 188,404 . 188, 404. 188,404. A7320 JOINT YOUTH .440 Contractual 650. 1,500. 1,500. 1, 500 . TOTAL 650. 1,500. 1,500. 1, 500 . A7410 LIBRARY . 440 Contractual 29,600. 31, 350. 37,450. 40,000 . 40,000 . TOTAL 29,600 . 31, 350. 37,450. 40,000. 40,000 . A7520.0 HISTORICAL PROPERTY .440 (Associaiton) Contractual TOTAL -0- -0- -0- 1,000. 1,000 . 1,000. 1,000 . 34 G. 7. GENERAL FUND APPROPRIATIONS 1978 Actual 1979 Budget Budget Officer Expenditures Appropriations Tentative 1980 Preliminary Adopted A7550 CELEBR4TIONS .440 Contractual 2,900. 2,200. 2 ,200 . 2 , 400. 2 , 400 . TOTAL 2 ,900. 2 ,200. 2 ,200. 2 , 400. 2 , 400 . A7620 SENIOR CITIZENS .440 Contractual 2, 700. 2, 700 . 4,000. 5,000. 5 ,000 . TOTAL 2 , 700. 2 , 700. 4,000. 5,000. 5, 000 . A8010 ZONING . 100 Personal Services 26, 565 . 27,550 . 36, 342 . 35, 322 . 35 , 322 . .200 Equipment 320. 1, 320. 2, 122 . 2 , 122 . 2 , 122 . .420 Insurance 475 . 500. 600. 600. 600 . .440 Contractual 2, 564 . 3,000. 2 ,930. 2, 930. 2 ,930 . TOTAL 29,924 . 32, 370 . 41,994. 40,974 . 40 ,974 . A8020 PLANNING . 100 Personal Services -0- 600. 2 , 160 . 1, 140 . 1, 140 . .200 Equipment -0- 300. -0- -0- -0- . 440 Contractual 711. 2, 700. 1,200. 1,200. 1,200 . TOTAL 711. 3,600. 3,360 . 2 , 340 . 2, 340 . A8510 COMMUNITY BEAUTIFIC- ATION .440 Contractual 25 . 100 . 100. 100 . TOTAL 25 . 100. 100. 100 . A8540 DRAINAGE .440 Contractual 21, 547. 24, 850. 20,000. 20, 000 . TOTAL 21, 547. 24, 850. 20,000. 20,000 . A8730 CONSERVATION COUNCIL .440 Contractual -0- -O- 450 . 450 . TOTAL `, -0- -0- 1 J( -45,0. ! 450 . 3Co l�. 8. GENERAL FUND APPROPRIATIONS 1978 Actual 1979 Budget Budget Officer Expenditures Appropriations Tentative 1980 Preliminary Adopted A900 EMPLOYEE BENEFITS .9010 .8 State Retirement 26,038. 26, 500. 33,879. 33 ,879 . .9030 . 8 Social Security 13, 731. 22, 795 . 19,475 . 19, 475 . .9040. 8 Worker' s Comp. 4, 832 . 4,061. 7, 486 . 7,486 . . 9050 .8 Unemply. Ins. -0- 2 ,500. 2,500. 2 , 500 . .9055 . 8 Disability -0- -0- 1,912 . 1,912 . .9060 . 8 Hospitalization 18, 113. 22,400. 28,818. 28, 818. TOTAL 62 ,714. 78,256 . 94,070. 94,070 . J �• 9 . GENERAL FUND APPROPRIATIONS 1978 Actual 1979 Budget Budget Officer Expenditures Appropriations Tentative 1980 Preliminary Adopted INTERFUND TRANSFERS A9514.9 Pineview 21, 782. 42 ,000. 48,908. 48, 908 . A9518.9 Sewer District 1 SS1 -0- -0- _0_ A9541.9 Highway Dept. Repairs & Improve- ments 222, 381. 285,481. 322, 851. 322 , 851. A9542 . 9 Highway Machinery 169, 100. 194,077. 179,930 . 179,930 . A9543.9 Hwy. Snow Removal 137, 275 . 132,964. 159, 131. 159, 131. A9544.9 Hwy. Improvements 21,000. 21,000. 21,000. 21,000 . A9626 .9 Landfill -0- 45,000:. 6,198. 6 , 198. A9627.9 Bus Operation -0- -0- 15,543. 15 , 543 . TOTAL 571,538. 720,522 . 753,561. 753, 561 . DEBT SERVICE PRINCIPAL A9720 .6 Statutory Bonds 4, 205 . 4, 205 . 4,205 . 4 , 205 . A9730 .6 Bond Antic. Notes 9, 450 . 9,450. 3,000. 3, 000 . A9740 .6 Capital Notes -0- -0- -0- -0- TOTAL 13,655 . 13,655 . 7,205 . 7,205 . DEBT SERVICE (INTEREST) A9720. 7 Statutory Bonds 799. 600 . 400 . 400. A9730.7 Bond Antic. Notes 891. 577. 150. 150 . A9750. 7 Capital Notes -0- -0- -0- -0- TOTAL 1,690. 1, 177. 550. 550 . TOTAL GENERAL FUND APPROPRIATIONS 1,947, 793. 1, 881,485 . 2, 486, 333 . 2 ,489, 333. 2 ,489, 333 . 10 . GENERAL FUND ESTIMATED REVENUE 1978 Actual 1979 Budget Budget Officer TAX ITEMS Revenues Revenues Tentative 1980 Preliminary Adopted A1090 Interest & Penalties 5,581. 3,650 . 4,490. 4, 490 . A1120 Sales Tax Non-property tax distributed by County 1, 353, 526. 1, 353,525 . 1, 475,000 . 1, 475 ,000 . DEPARTMENTAL INCOME A1170 Cable TV 13,565 . 12,000. 16,000. 16,000 . A1232 Tax Collection 1,108. 850. 1,000. 1,000 . A1255 Clerk Fees 1,612 . 1, 550. 5, 375 . 5 , 375 . A1520 Police Fees 2,550 . 2,200. 6,000. 6 , 000 . A1570 Demolition Permits 170. 240. 100 . 100 . A2001 Park & Recreation Fees 1,922. -0- 5,465 . 5 , 465 . A2110 Zoning Fees 11950. 1, 700. 2 ,000. 2 ,000 . TOTAL 22,877. 18,540. 35 ,940. 35,940 . USE OF MONEY & PROPERTY A2401 Interest & Earnings 36,270. 30,000. 40,000 . 40 ,000. LICENSES AND PERMITS A2540 Bingo Licenses 1,980. 1,500. 2 ,000. 2 ,000 . A2544 Dog Licenses 3,619. 3,600. 15 ,000. 15 ,000 . A2545 Other Licenses 897. 1,000. 600 . 600 . A2555 Building Permits 21, 893. 16,000. 22 ,000 . 22 ,000. A2590 Junk Yard Permits -0- 125 . 125 . 125 . TOTAL 28, 389. 22 ,225 . 39,725 . 39, 725 . PUBLIC EMPLOYMENT PROGRAMS A2762 Title IIA -0- -0- 29,247. 29 ,247 . A2766 Title VI 103, 134. 86, 292 . 39,975 . 39,975 . TOTAL 103, 134. 86,292 . 69 ,222 . 69,222 . INCOME 42610 Fines & FOXfeited Bail 59,217. 60,000. 48,000 . 48,000 . A2655 Minor Sales 270. -0- 100. 100 . A2660 Sale of Real Property -0- -0- -0- A2665 Sale of Equipment -0- -n- -0- -0- TOTAL 59 ,487. 60,000. 48, 100. A8, 100 . 1 3 G k 11. GENERAL FUND ESTIMATED REVENUES 1978 Actual 1979 Budget Budget Officer Revenues Revenues Tentative 1980 Preliminary Adopted INCOME A2701 Refund Prior Year - Sewer 47, 523. -0- 27,073.. 27, 073: 27, 073 . A2710 Refund Ins . Premiums -0- -0- -0- -0.- -0- A3001 Per Capita 201, 381. 180,000. 200,000. 200,000 . 200, 000 . A3005 Mortgage Tax 98,227. 80,000. 90,000. 90,000. 90, 000 . A3803 Program for Aging 3, 573 . 5,000. 6,004 6,504. 6 , 504 . A3820 Youth Programs 9, 175 . 20,253. 13, 779 . 13, 779. 13, 779 . A3897 Big Boom Rd. - State Contract -0- -0- A4089 Other Aid 61. -0- -0- -0- A4320 Crime Control (Federal Grant) 26, 290. 22,000. 37,000 . 37,000. 37, 000. TOTAL REVENUES 1,995,494. 1881,485 . 2 ,086, 333 . 2 ,086, 833 . 2 ,086 , 833 . i ,Ao L. GENERAL FUND ENTERPRISE - CEMETERY 12 . 1978 Actual 1979 Budget Budget Officer C 8810 APPROPRIATIONS Expenditures Appropriations Tentative 1980 Preliminary Adopted . 100 Personal Services 48,939 48, 764 . 50,305 . 50, 305 . .200 Equipment 12 ,157. 1,500. 1,500. 1, 500 . . 410 Telephone 221. 270. 350. 350 . .420 Insurance 1, 763. 1,800. 2, 148. 2 , 148 . .430 Utilities 231. 300. 291. 291 . .440 Contractual 3,944 . 6,000. 4,000. 4 ,000 . .450 Fuel Oil 619. 900. 1, 314. 1, 314 . C 9730 .6 Debt Service Prin. -0- 2,400 . -0- -0- C 9730 .7 n Interest -0- 480. -0- -0- TOTAL 67,874. 62, 414. 59,908. 59 , 908 . C900 EMPLOYEE BENEFITS 9010 . 8 State Retirement 4,419. 4,450 . 6,096 . 6, 096 . 9030 .8 Social Security 2, 778. 3,000 . 3,000. 3 ,000 . 9040.8 Worker' s Compensation 1,804. 2, 122 . 3, 727. 3, 727 . 9050.8 Unemployment Ins . -0- 700. 1, 320 . 1, 320 . 9055 .8 DBL -0- -0- 312 . 312 . 9060 .8 Hospitalization 3, 749. 4, 550. 5,045. 5 ,045 . TOTAL CEMETERY APPROPRIATIONS 80,624. 77, 236. 79,406. 79,408 . C2190 Sale of Cemetery Lots 10,266. 9,000. 9,000. 9, 000 . C2192 Cemetery Service 12,934 . 13,000. 13,000. 13, 000 . C2401 Interest 8, 517. 8,500. 8, 500. 81500 . C2701 Refund Prior Year Expense 847. -0- -0- -0- C2810 Gen. Fund Transfer 21, 782 . 42,000. 48,908. 48,908 . TOTAL ESTIMATED REVENUES 54, 346. 72, 500. 79 ,408. 79,408 . I -7671n. HIGHWAY FUND APPROPRIATIONS 13 . 1978 Actual 1979 Budget Budget Officer REPAIRS & IMPROVEMENTS Expenditures Appropriations Tentative 1980 Preliminary Adopted (Item 1) DR 5110 . 1 Personal Services 91,668. 100,000. 108,952 . 108,952 . DR 5110 .440 Contractual 103,676 . 30,000. 35 ,000. 35 ,000 . DR 5110 .461 Patching Mix 10,000 . 13,000. 13,000. 13 ,000 . DR 5110 .462 Paving Materials 65,000. 119,000. 130,000. 130 ,000 . TOTAL 270, 344. 262,000. 286,952 . 286 ,952 . EMPLOYEE BENEFITS DR 9010. 8 State Retirment 11,650. 11, 850. 18,062. 18,062 . DR 9030.8 Social Security 5,985 . 6,200. 6,679. 6 ,679 . DR 9040.8 Worker 's Comp. 5,440 . 6,681. 4, 126 . 4, 126 . DR 9050.8 Unemployment Ins . -0- 1, 500. 1,500 . 1, 500 . DR 9055 .8 DBL -0- -0- 750 . 750 . DR 9060. 8 Hospitalization 9,099. 10,250 . 14, 782 . 14 , 782 . TOTAL 32, 174. 36,481. 45, 899. 45 ,899 . TOTAL APPROPRIATIONS (ITEM 1) 302,518. 298, 481. 332 ,851. 332 , 851 . MACHINERY ITEM III DM 5130. 1 Personal Services 26,539. 28, 250 . 30,510 . 30 ,510 . DM 5130 .2 Equipment 111,292 . 82,000. 98,000. 98,000.. DM 5130.420 Insurance 16,612. 17, 100 . 15,000. 15 ,000 . DM 5130 .440 Gen. Contractual 31,043. 31,250. 35,000. 35 ,000 . TOTAL 185,486. 158,600. 178,510. 178, 510 . EMPLOYEE BENEFITS DM 9010 .8 State Retirement 2,948. 2,550 . 4,295. 4,295 . DM 9030.8 Social Security 1,612 . 1, 752. 1, 891. 1,891. DM 9040 .8 Worker's Comp. 1,659 . 1,800. 1,898. 1, 898. DM 9050 .8 Unemployment Ins . -0- 500 . 500. 500 . DM 9055 .8 DBL -0- -0- 198. 198 . DM 9060. 8 Hospitalization 1, 896. 2 ,200. 2 ,638. 2 ,638. TOTAL 8,115. 8,802 . 11,420 . 11, 420 . 3(,W. HIGHWAY FUND APPROPRIATIONS 14. 1978 Actual 1979 Budget Budget Officer Expenses Appropriations Tentative 1980 Preliminary Adopted DEBT SERVICE PRINCIPAL ITEM III DM 9720.6 Statutory Bond 11, 367. 11, 367. -0- -0- DM 9730 .6 Bond Ant. Note 14, 145 . 14, 140. -0- -0- DM 9740 .6 Capital Note -0- -0- -0- -0- TOTAL 25,512. 25,507. -0- -0- INTEREST DM 9720 . 7 Statutory Bond 769. 513 . -0- -0- DM 9730 . 7 Bond Ant. Note 1,097. 655 . -0- -0- DM 9740 . 7 Capital Note -0- -0- -0- -0- TOTAL 1,866 . 1, 168. -0- -0- TOTAL APPROPRIATIONS ITEM III 220,979. 194,077. 189,930 . 189,930 . Miscellaneous (Brush & Weeds) DS5140 .440 Contractual 3, 735 . 4,000. 4,000. 4 ,000 . TOTAL 3, 735. 4,000. 4,000. 4,000 . SNOW REMOVAL ITEM IV DS 5142 . 1 Personal Services 105, 824. 91,000. 99,000. 99,000 . DS 5142 .440 Contractual 17,034. 13,500. 18,000. 18,000 . DS 5412 .461 Patching Mix 1, 700. 3,000. 2 ,000. 2 ,000 . DS 5142 .464 Salt 10,490. 12,000. 15,000. 15,000 . TOTAL 135,048. 119,500. 134,000 . 134 ,000 . EMPLOYEE BENEFITS DS 9010.8 Retirement 11,854 , 12,054 . 14,991. 14,991. DS 9030.8 Social Security 5,461. 5,642 . 6,058. 6, 058 . DS 9040.8 Worker's Comp. 3, 883. 5,018. 3,425 . 3,425 . DS 9050 . 8 Unemployment -0- 1,500. 1,500. 1, 500 . DS 9055 . 8 DBL -0- -0- 375. 375 . DS 9060.8 Hospitalization 9, 137. 10,250. 14, 782 . 14, 782 . TOTAL 30, 335 . 34,464. 41, 131. 41, 131. TOTAL APPROPRIATIONS ITEM IV 169, 118. 157,964. 179, 131 179, 131 . .3 Co p• ' HIGHWAY FUNDS - ESTIMATED REVENUES 15 . REPAIRS & IMPROVEMENTS (ITEM I) 1978 Actual 1979 Budget Budget Officer ACCOUNTS REVENUES REVENUES TENTATIVE 1980 PRELIMINARY ADOPTED Local Sources DR 2300 Public Work Service -0- -0- -0- -0- DR 2401 Interest & Earnings 58. -0- -0- -0- DR 2810 Transfer from Gen. 222, 381. 288,481 DR 3507 State Aid - Mileage 322 , 851. 322 , 851 . and Valuation Aid 10,034. 10,000. 10,000. 10,000 . TOTAL ESTIMATED REVENUE 232,473 . 298,481. 332,851 . 332 ,851. HIGHWAY FUND - ESTIMATED REVENUES MACHINERY (ITEM III) LOCAL SOURCES DM 2300 Public Work Service 15, 794. -0- DM 2401 Interest & Earnings 697. -0- 10,000. 10 ,000 . DM 2665 Sale of Equipment 25,000. -0- -0- -0- DM 2701 Refund Prior Year Exp. 4, 110. -0- -0- -0- DM 2810 Transfer from Gen. 169, 100. 194,077. 179,930. 179, 930. TOTAL ESTIMATED REVENUES 214, 701. 194,077. 189,930 . 189, 930 . HIGHWAY FUND - ESTIMATED REVENUES SNOW & MISCELLANEOUS (ITEM IV) LOCAL SOURCES DS 2300 Public Work Service 22 , 764 . 20,000. 20,000 . 20,000 . DS 2401 Interest & Earnings 121. 5,000. -0- -0- DS 2701 Refund Prior Year Exp . 2,479 . -0- -0- -0- DS 2810 Transfer from Gen. 137,275. 132,964. 159,131. 159, 131. TOTAL ESTIMATED REVENUES 162,639 . 157,964. 179, 131. 179, 131 . ` o P 16. ESTIMATED REVENUES - HIGHWAY IMPROVEMENT PROGRAM 1978 Actual 1979 Budget Budget Officer ACCOUNTS REVENUES REVENUES TENTATIVE 1980 PRELIMINARY ADOPTED DE 2401 Interest & Earnings 1, 456 . 600. 600 . 600 . DE 2810 Transfer From Gen. 21,000. 21,000. 21,000. 21,000 . DE 3521 State Aid 12, 479 . 14,400 . 14,400 . 14, 400 . TOTAL 34,935 . 36,000. 36,000. 36 ,000 . 1978 Actual 1979 Budget Budget Officer EXPENDITURES APPROPRIATIONS TENTATIVE 1980 DONAVAN PLAN DE 5150.1 Personal Services -0- 8, 784 . 9,000 . 9 ,000 . DE 5150 .4 Contractual 2, 000. 27,216. 27,000. 27, 000 . TOTAL 2, 000 . 36,000. 36, 000. 36 ,000 . FEDERAL REVENUE SHARING APPROPRIATIONS CF 1110. 1 Justice -0- -0- 19,178. 19 , 178. CF 1355 . 1 Assessor -0- 7,000. -0- -0- CF 3120 . 1 Police 26,500. 26,500. 40,222 . 40,222 . CF 5110.4 Highway Repairs 80, 470 . 96,500. 96,500 . 96,500 . CF 7310. 1 Youth Programs -0- -0- 2,100. 2 , 100 . TOTAL 106,970. 130,000 . 158, 000 . 158, 000. ESTIMATED REVENUES & UNEXPENDED BALANCE - REVENUE SHARING CF 2401 Interest & Earnings 1,646. -0- -0- _0- CF 4001 Federal Revenue Sharing 114,441. 130,000. 158,000 . 158, 000 . ESTIMATED UNEXPENDED BALANCE 116,087. 130,000. 158,000. 158, 000 . JOINT BUS OPERATION APPROPRIATIONS J2 5630. 3 Capital Outlay -0- -0- 15, 543 . 15 , 543 . TOTAL -0- -0- 15,543. 150, 543 . ESTIMATED REVENUES J2-2810 - Transfer From General -0- -0- 15,543. 15 ,543 . 3G Q. 17. JOINT ACTIVITY - QUEENSBURY/GLENS FALLS LANDFILL 1978 Actual 1979 Budget Budget Officer ESTIMATED REVENUE REVENUE REVENUE TENTATIVE 1980 PRELIMINARY ADOPTED J 2130 Refuse Fee 88,586 . 165,668. 158, 304. 158, 304 . J 2390 Share of Joint Activity - Other Government Glens Falls 51,891. 67,500. 9, 747. 9, 747 . J 2401 Interest 93. -0- -0- -0- J 2650 Sale of Scrap -0- -0- 600. 600 . J 2701 Refund Prior Year Expense -0- -0- -0- -0- J 2762 CETA Title II J 12,871. -0- 10,554. 10, 554 . J 2810 Transfer from General -0- 45,000. 6, 198. 6 , 198 . TOTAL REVENUE 153,441. 278,168. 185,403. 185, 403 . 1978 Actual 1979 Budget Budget Officer ESTIMATED EXPENDITURES EXPENSES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED CETA - Title II J J6220.100 Personal Services -0- -0- 6,988. 6 , 988. J6220 .800 Employee Benefits -0- -0- 3,566 . 3 , 566 . Landfill J8160 . 100 Personal Services 50, 530 . 75,239 . 73,634. 73,634. .200 Equipment 59,667. -0- 6,000 . 6 ,000. .410 Telephone 588. 1,200. 1,200. 1, 200 . .420 Insurance 186 . 2 ,000. 2 ,000. 2 ,000; .430 Utilities -0- -0- 2 ,000. 2 ,000 . . 440 Contractual 111,248. 84, 350. 56,698. 56,698. .450 Fuel Oil 2,982 • 3,000 . 8,000. 8,000. Employee Benefits 9010 .8 Retirement 6, 389. 6, 389 . 9030 .8 Social Security 4, 703. 4, 703 . 9040 .8 Worker's Comp. 6,908. 6, 908. 9050 .8 Unemployment Ins . -0- -0- 9055 . 8 DBL 436 . 436 . 9060. 8 Hospitalization 4545 . 19, 879. 6,881. 6 , 881 . Debt Service -0- 92 ,500. TOTAL 229, 746 . 278, 168. 185,403. 185 ,403 . 18. SL I FORT AMHERST - GARRISON ROAD LIGHTING DISTRICT 1978 Actual 1979 Budget Budget Officer CONTRACTUAL EXPENSE EXPENSES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED 5182 .430 3, 178. 3,500. 4,250 . _4 , 250 . TOTAL 3, 178. 3,500. 4,250 . 4, 250 . SL 2 CLEVERDALE LIGHTING DISTRICT CONTRACTUAL EXPENSE 5182 .430 1, 109 . 1,200. 1, 380. 1, 380. TOTAL 1, 109 . 1,200; 1, 380. 1, 380. SL 3 PINEWOOD LIGHTING DISTRICT CONTRACTUAL EXPENSE 5182 .430 137. 160. 184. 184 . TOTAL 137. 160. 184. 184 . SL 4 SOUTH QUEENSBURY LIGHTING DISTRICT CONTRACTUAL EXPENSE 5182 .430 9, 158. 10,000. 11,500. 11, 500 . TOTAL 9, 158. 10,000. 11,500. 11,500 . SL 5 WEST QUEENSBURY LIGHTING DISTRICT CONTRACTUAL EXPENSE 5182 .430 9,627. 10,500. 12,075 . 12, 075 . TOTAL 9,627. 10,500. 12,075 . 12,075 . SL 6 QUEENSBURY LIGHTING DISTRICT CONTRACTUAL EXPENSE 5182 . 430 36, 252. 38,060 . 43,769. 43, 769 . TOTAL 36,252 . 38,060 . 43, 769 . 43,769. 3(, S- 19 . SF 1 QUEENSBURY FIRE PROTECTION DISTRICT 1978 Actual 1979 Budget Budget Officer ACCOUNTS EXPENDITURES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED Payment on Fire Contracts SF 3410.440 153,952 . 156,000. 181, 159 . 181, 159 . Payment on Ambulance Cont. SF 3410 .440 15, 300. 16,500. 20,000. 20,000. Insurance SF 3410 .420 15,446. 18,800. 20,680. 20,680 . TOTAL 184,698. 191, 300. 221,839. 221, 839. SF 1 QUEENSBURY FIRE PROTECTION DISTRICT ESTIMATED REVENUES Interest SF 2401 3, 176 . 3,000. 3,500. 3 ,500 . TOTAL 3, 176. 3,000. 3,500. 3, 500. ' SS 1 PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT 20 . 1978 Actual 1979 Budget Budget Officer ACCOUNTS EXPENDITURES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED Sewage Treatment & Disposal SS1-8130 .440 1, 550. 1, 550. 1,950. 1, 950 . Sewage Treatment SS1-8130 .440 839 . 1,550 . 1,550. 1, 550 . TOTAL 1,939. 3, 100. 3,500. 3, 500 . SD 1 QUEENSBURY DRAINAGE Drainage SD 8540 .400 Contractual -0- 500. 500. 500 . TOTAL -0- 500. 500. 500 . Pershing/Ashley/Coolidge Sewer - This budget determines that ag_ property owners as shown on the benefit assessment roll of the district, are equally benefited and that $_ 1,950` to be raised by taxes shall be levied as a benefit assessment in equal amount of $ 65 , each upon the 30 owners or real property within this district thereby benefited. Reservoir Park - This budget determines that the 25_ property owners , as shown on the benefit assessment roll of the district are equally benefited and that the $ 1. 550, to be raised by taxes shall be levied as a benefit assessment in equal amounts of $ 62 , each upon the Z,5_ owners of real property within the Reservoir District in exactly the same manner as was used in preparation of the 1978_ assessment roll of said district. Queensbury Drainage - This budget determines that the $ 500, 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 197 assessment roll of said district. 13 c0 u. 21. SW 1 QUEENSBURY WATER DISTRICT 1978 Actual 1979 Budget Budget Officer ADMINISTRATION EXPENDITURES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED SW 8310. 100 Personal Services 24, 281. 25,600 . 35 ,074. 35 ,074 . .200 Equipment -0- 200 . 200 . 200 . . 410 Telephone 3, 132 . 3,000 . 4,500. 4 , 500 . . 420 Insurance 10,524 . 12 ,000 . 19,200. 191200 . .440 Contractual Gen. 4, 141. 8, 300. 7, 100. 71100 . TOTAL , 42 ,078. 49, 100 . 66,074. 66, 074 . SOURCE OF POWER & SUPPLY SW1 8320. 100 Personal Services 44, 163. 47, 125 . 71,508. 71,508. .200 Equipment -0- 800. 800. 800 . .430 Utilities 56,641. 58,000. 66, 700. 66 , 700 . .440 Contractual Gen. 11,350 . 8,625 . 12, 700. 12 , 700 . .450 Fuel Oil 10, 775 . 12,000 . 23,000. 23 , 000 . TOTAL 122,929. 126,550. 174, 708. 174, 708. PURIFICATION SW1 8330 . 100 Personal Services 12,072 . 13,080 . 14,250. 14 , 250 . .200 Equipment -0- 2,625 . 250. 250 . . 440 Contractual Gen . 15, 744. 23,550. 24,550. 24 , 550 . TOTAL 27, 816 . 39,255 . 39,050. 39,050 . TRANSMISSION & DISTRIBUTION - SW1 8340. 100 Personal Services 62, 139 . 87,183 . 102,522 . 102, 522 . .200 Equipment 12, 414. 13, 200. 15,200. 15, 200 . .400 Con tractual�r-Agaplita1 -0- 119,000 . 193,969. 193,969 . . 440 Contractual Gen. 89,686. 59,000. 60,000. 60, 000 . 164, 239 . 278, 383. 371,691. 371,691. TOTAL 3Co V- . 22 . SW- 1 QUEENSBURY WATER DISTRICT 1978 Actual 1979 Budget Budget Officer EMPLOYEE BENEFITS EXPENDITURES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED 9010 .8 Retirement 21, 098. 22 ,000 . 26, 788. 26, 788. 9030 .8 Social Security 8, 522 . 10,500. 12 , 721. 12 , 721. 9040 . 8 Wroker 's Comp . 5,088. 6, 550 . 7,500. 7, 500 . 9050 . 8 Unemployment Ins . -0- 3, 500 . 4,000. 4, 000 . 9055 . 8 DBL -0- -0- 1, 351. 1, 351. 9060 . 8 Hospitalization 110792 . 11,000. 21,498. 21, 498 . TOTAL 46,500 . 53,550. 73,858. 73,858. TOTAL OPERATING APPROP. 403, 562 . 546,838. 725,381. 725 , 381. Debt Service - Principal 9710 .6 Serial Bond 220,000. 220,000. 220,000 . 220,000. 9720 .6 Statutory Bond 3, 760. 3, 750. -0- -0- 9730.6 Bond Anti . Note 18,924. 18,924. 18,924 . 18,924 . TOTAL 242,684. 242,674. 238,924. 238,924 . Debt Service - Interest 9710. 7 Serial Bonds 464,950 . 448,650. 432 , 350. 432 , 350 . 9720. 7 Statutory 305 . 165 . -0- -0- 9730 . 7 Bond Anti . Note 2, 850. 2,228. 1,602 . 1,602 . TOTAL 468, 105 . 451,043. 433,952 . 433, 952 . 9710. 4 Fiscal Agent Fee 222 . 225 . 250 . 250. 9995 .5 Repayment of Errors -0- -0- -0- -0- TOTAL 222 . 225 . 250. 250 . TOTAL 1, 114,573 . 1,240, 780. 1, 398,507. 1, 398, 507. 3(, w . 23. SW_l QUEENSBURY WATER DISTRICT 1978 Actual 1979 Budget Budget Officer REVENUES REVENUES TENTATIVE 1980 PRELIMINARY ADOPTED SW 2140 Metered Sales 270,271. 275,000. 275,000. 275,000 . SW 2142 Unmetered Sales 32,965 . 25 ,000. 25,000 . 25 , 000 . SW 2144 Water Connection 15,669 . 8,000. 8,000. 8,000 . SW 2148 Interest & Penalties on Water Rents 3, 776. 2 ,500. 2,500. 2 , 500 . SW 2378 Water Service - Other Government -0- 10,000. 60,000. 60,000 . SW 2401 Interest & Earnings 26,414. 20,000. 24,000. 24 ,000 . SW 2416 Rental -0- 500. 500. 500 . SW 2650 Sale of Scrap 357. 400. 400. 400. SW 2660 Sale of Real Property -0- -0- -0- -0- SW 2665 Sale of Equipment -0- -0- -0- -0- SW 2680 Insurance Recoveries 1,018. -0- 500. 500 . SW 2701 Ref. Prior Year Exp. 1,699. 1,000 . 1,000. 1, 000. SW 2770 Supervision 3, 852 . 3,650. 3,650 . 3 ,650 . SW12801 Interfund Reimbursement 8, 844. 4,000. 4,000. 4,000 . TOTAL WATER DISTRICT ESTIMATED WATER REVENUES 364,865 . 350 ,050. 404,550. 404, 550 . 36, X 24 . SW 3 WEST GLENS FALLS WATER DISTRICT 1978 Actual 1979 Budget Budget Officer Administration EXPENSES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED 8310 . 400 Contractual 3,000. 3,000. 3,000. 3 , 000 . Source of Supply Power & Pumping 8320 .400 Contractual 4,007. 8,000. 7,000. 7, 000 . Transmission & Distribution ' 8340.400 Contractual 1, 588. 3,000. 15, 750. 15, 750. TOTAL DISTRICT APPROPRIATIONS 8,595 . 14,000. 25, 750. 25, 750 . SW 3 WEST GLENS FALLS WATER DISTRICT REVENUES Metered Sales 2140 512 . 300. 200. 200 . Unmetered Sales 2148. 11, 138. 10,000. 10,000. 10,000 . Interest & Penalties -0- -0- 200. 200 . Interest 2401 571. 200. 500. 500. TOTAL 12 ,221. 10 ,500. 10,900. 10,900. i SW 4 SHORE COLONY WATER DISTRICT APPROPRIATIONS 25. u f , 1978 Actual 1979 Budget Budget Officer Administration EXPENSES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED 8310.4 Contractual 11000. 1,000. 1,000. 1,000 . Power & Supply 8320 .4 Contractual 39 . 100. 100. 100 . Purification 8330 .4 Contractual -0- 25 . 25 . 25 . Transmission & Dist. 8340.4 Contractual 514. 1,418. 3,567. 3,567. TOTAL 1,553. 2 ,543. 4,692 . 4 ,692 . SW 4 SHORE COLONY WATER DISTRICT ESTIMATED REVENUES Unmetered Sales SW 4 2142 1, 725. 1,725 . 1, 725. 1, 725 . Interest & Penalties SW4 2148 14. -0- 10. 10 . Interest SW4-2140 -0- -0- 450. 450 . TOTAL 1, 739 . 1, 725 . 2,185. 2, 185 . SW 4 WEST GLENS FALLS - EXT# 1 EXPENDITURES Debt Service SW5 9710.6 525 . 525 . 525. 525 . . 7 205 . 189 . 175 . 175 . TOTAL 730. 714. 700. 700 . 2(0 z, 26. 1980 f SCHEDULE OF SALARIES OF ELECTED AND TOWN OFFICIALS (Article 8 of Town Law) SUPERVISOR $ 12,000 .00 COUNCILMAN 4,000.00 COUNCILMAN 4,000.00 COUNCILMAN 4, 000 .00 COUNCILMAN 4,000 .00 TOWN CLERK 13,300.00 HIGHWAY SUPERINTENDENT 16, 800 .00 TOWN JUSTICE 8,000.00 TOWN JUSTICE 8,000 .00' DEPUTY SUPERVISOR 324.00 I