Minutes · Webster Civic

Webster Town Board

December 18, 2025

A regular meeting of the Webster Town Board was called to order by Supervisor Flaherty at 7:30

p.m. at the Webster Town Board Meeting Room, 1002 Ridge Road, Webster, New York, with

the following officials present:

Supervisor ................................................................................ Thomas J. Flaherty

Councilwoman ........................................................................... Patricia T. Cataldi

Councilman....................................................................................... John J. Cahill

Councilwoman ............................................................................ Ginny L. Nguyen

Councilwoman...........................................................................Jennifer S. Wright

Attorney for the Town .........................................................................Kyle Taylor

Town Clerk .................................................................................. Danene M. Marr

Department Heads Present:

Community Development Director ................................................. Joshua Artuso

***

Supervisor Flaherty led the Pledge of Allegiance to the Flag.

***

Supervisor Flaherty invited Ginny Nguyen to come forward to the podium.

Supervisor Flaherty read the following proclamation.

Proclamation for Dedicated Public Service

Presented to the

Ginny Nguyen

WHEREAS, the quality of a person who maintains an open mind and consistently advocates for

their neighbors is rare. Such individuals can be relied upon to serve as effective leaders and

advocates, always prioritizing their constituents' best interest; and

WHEREAS, through her four years as a Webster Town Councilperson, Ginny Nguyen has

utilized the opportunities she earned to assist others in the Webster community; and

WHEREAS, she is recognized as a dependable presence for residents and local organizations.

Her commitment includes consistent attendance at community events, passionate advocacy for

Webster residents, and a tireless dedication to the groups she has acted as a liaison for; and

WHEREAS, Ginny's commitment to the community extends well beyond her elected duties.

She has served as the vice president of the Vietnamese Community of Rochester, acted as the

master of ceremonies for special events and the Webster Comfort Care Fashion Show, and

chaired the annual fundraiser for the Army/Navy Football Game, among other roles; and

WHEREAS, these qualities contribute to a strong voice in local government, and her experience

as a model of honest public service is truly commendable.

12-18-2025

Webster Town Board

NOW, THEREFORE BE IT RESOLVED, on behalf of the Webster Town Board and the

entire Webster community, we extend our sincerest appreciation for your service to Webster.

Thomas J. Flaherty, Town Supervisor

December 18, 2025

***

Supervisor Flaherty invited Patti Cataldi to come forward to the podium.

Supervisor Flaherty read the following proclamation.

Proclamation for Dedicated Public Service

Presented to the

Patti Cataldi

WHEREAS, the quality of a person who maintains an open mind and consistently advocates for

their neighbors is rare. Such individuals can be relied upon to serve as effective leaders and

advocates, always prioritizing their constituents' best interest; and

WHEREAS, Patti Cataldi embodies this type of leader and has continuously answered the call

to action. With nearly twenty-five years of experience, she has established herself as a powerful

force for growth and effective planning for Webster; and

WHEREAS, Patti has earned the trust of residents through multiple elected positions and

appointments, including her roles on the Village Planning Board, Village Board of Trustees,

Webster Town Board, and as Deputy Town Supervisor. She has also served as a liaison to

several Town Departments, including Sewer and Police, as well as to the Webster Conservation

Board; and

WHEREAS, her involvement in the community extends beyond public service. She has been

involved with organizations such as the Webster Business District, the Chamber of Commerce,

and the Breast Cancer Coalition of Rochester, amplifying her impact on our area; and

WHEREAS, over the years, Patti has guided Webster through significant changes and major

projects, including the fairlife project and updates to the Sewer Treatment Plant. Her pragmatic

approach has been instrumental in gaining momentum for these initiatives. Throughout her years

of service, she has exemplified honest public service and cannot be properly extolled.

NOW, THEREFORE BE IT RESOLVED, on behalf of the Webster Town Board and the

entire Webster community, we extend our sincerest appreciation for your nearly twenty-five

years of service to Webster.

December 18, 2025

Thomas J. Flaherty, Town Supervisor

***

The meeting was open to the floor for public comment and the following Webster residents

appeared before the Town Board.

12-18-2025

Webster Town Board

Monica Gorlick, a Webster resident, thanked the Board for their many years of service,

expressed appreciation for everyone’s work, and acknowledged that Alex Scialdone campaigned

hard for Webster and his constituents. Ms. Gorlick offered a sincere thank you to everyone

involved.

Christopher Nacca, a Webster resident, explained that he usually discusses local economic

issues, he is deeply concerned about recent assisted-suicide laws. Mr. Nacca warned that while

such laws currently apply to terminal illness, experiences in other countries show they could

expand to include mental health issues, which Mr. Nacca finds frightening given his own longterm life struggles with suicidal thoughts. He argued that this could lead to dehumanization,

politicization, and harmful consequences for families and society. Mr. Nacca urges people to

look beyond headlines, learn from other countries’ experiences, and approach the issue with

caution, humility, and respect for the full complexity of life and suffering.

Alex Scialdone, a Webster resident and Town Supervisor elect, thanked the Board members for

their services, noting it is his last chance to speak as a member of the public and the Open Space

Committee. He expressed gratitude to Patti, Ginny, and Tom for their support and work. Mr.

Scialdone presented t-shirts from the Open Space Committee as a small token of appreciation

and said it has been an honor campaigning alongside them. He again thanked them for their

services and expressed hope that he can live up to what they have accomplished.

Mark Johns, a Webster resident and Monroe County Legislator, congratulated Patti, Tom and

Ginny for their years of service to the community. He specifically congratulated and honored

Councilwoman Ginny Nguyen for her four years of service, highlighting her historic role as the

first Asian-born American elected in Monroe County. Mr. Johns shares her family’s refugee

story from Vietnam after the fall of Saigon, emphasizing their escape, gratitude for America, and

strong commitment to American values. He notes Ginny’s deep involvement in the community,

her strong work ethic, her family’s service to our county and professional achievements, and her

nonpartisan, people-focused approach to local government. He concluded by thanking her for

her services and affirming that she will remain an active part of the community.

Peter Elder, a Village of Webster resident, and Republican Committee Leader, delivered a

tribute to the three departing Board members- Tom, Ginny, and Patti. He praised their character,

dedication, and service to the Town. He highlighted Tom’s fearlessness in tracking difficult

infrastructure projects and his transparency in educating the public. He praised Ginny’s role as a

tireless community ambassador who advocates for Webster locally and in Albany. He praised

Patti’s long-standing dedication, knowledge, and impact through years of hard campaign and

governance work in both the Village and the Town. Speaking from personal experience working

closely with all three, Mr. Elder expressed deep admiration for their leadership, collaboration,

and commitment, concluding that Webster could not have had three finer public servants and

offered congratulations and thanks on behalf of himself and the Webster Republican Committee.

Diana Davis, a Webster resident, spoke off the cuff to honor the departing Board members. She

recalled first meeting Patti and how Patti had guided her in learning about Webster’s

preservation efforts, describing her as a wise and informative force for good, whose service she

would miss. She then addressed Tom, acknowledging their occasional disagreements, but

praising his dedication, thoroughness, and careful consideration of issues, noting that his efforts

had greatly advanced open space initiatives. Finally, she recognized Ginny, recalling their first

12-18-2025

Webster Town Board

conversation about open space and admiring her deep love for and dedication to Webster, as well

as her consistent presence and commitment to the community. Ms. Davis concluded by

expressing gratitude to all three for their service and presented small gifts as a token of

appreciation.

***

Resolution No. 348: MOTION by Supervisor Flaherty, seconded by Councilwoman Cataldi, to

approve the December 4, 2025 Town Board Minutes as submitted by the Town Clerk.

Vote on motion:

Supervisor Flaherty ............ Aye

Councilwoman Cataldi ..... Aye

Councilman Cahill .............. Aye

Councilwoman Nguyen .... Aye

Councilwoman Wright ....... Aye

Motion carried .................. 5-0

***

Resolution No. 349: MOTION by Councilman Cahill, seconded by Councilwoman Nguyen, to

approve the bills as submitted in Warrant #1225A by the Director of Finance.

Fund

General (A,B) CL #4411-4475

Highway (C,D)

Sewer (G)

Library (L)

Drainage Districts (M)

Park Districts (P)

Water Districts (R)(R/SW)

Special Districts (N,Q,S)

Trust & Agency (T/A,N/SF,T/T, WEMS)

Capital Projects (H) #197-200

H211 Finn/Gravel Stormwater Pond

H220 WWTP Improvement

H231 WWTP Upgrade Phase II

H237 Coca-Cola/fairlife

TOTAL

Vote on motion:

Supervisor Flaherty ............ Aye

Councilman Cahill .............. Aye

Councilwoman Wright ....... Aye

Inside

138,309.78

42,633.83

37,874.81

85,977.62

111,282.75

560.00

973.75

0.00

Outside

179,600.80

66,569.88

69,523.60

9,302.96

0.00

72.79

0.00

3,984.52

305,314.82

10,228.55

0.00

37,000.00

2,006.25

464,841.09

0.00

2,160.30

0.00

636,529.67

Card/ACH

8,953.77

8,286.00

29,605.62

342.86

0.00

Total

326,864.35

117,489.71

137,004.03

95,623.44

111,282.75

632.79

973.75

3,984.52

305,314.82

6,000.00

16,228.55

0.00

2,160.30

0.00

37,000.00

0.00

2,006.25

53,188.25 1,154,559.01

Councilwoman Cataldi ..... Aye

Councilwoman Nguyen .... Aye

Motion carried .................. 5-0

***

Resolution No. 350: MOTION by Supervisor Flaherty, seconded by Councilwoman Cataldi, to

approve the prepaid vouchers included in Warrant #1225A by the Director of Finance in the

amount of $636,529.67. [Included in the summary of vouchers approved in Resolution #349]

Vote on motion:

Supervisor Flaherty ............ Aye

Councilwoman Cataldi ..... Aye

Councilman Cahill .............. Aye

Councilwoman Nguyen .... Aye

Councilwoman Wright ....... Aye

Motion carried .................. 5-0

***

12-18-2025

Webster Town Board

Resolution No. 351: MOTION by Supervisor Flaherty, seconded by Councilman Cahill, to

approve purchase orders as submitted by the Director of Finance.

Vote on motion:

Supervisor Flaherty ............ Aye

Councilwoman Cataldi ..... Aye

Councilman Cahill .............. Aye

Councilwoman Nguyen .... Aye

Councilwoman Wright ....... Aye

Motion carried .................. 5-0

***

Resolution No. 352: MOTION by Supervisor Flaherty, seconded by Councilman Cahill, to

approve the 2025 Budget Transfers as presented by the Director of Finance.

Expenditure Budget Transfers Journal Entry #61

Effective Date 12/19/2025 – created 12/10/2025

Line

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

28.

29.

30.

31.

32.

33.

Account Code

A1010.40140

A1220.40001

A1220.40032

A1310.40035

A1310.40140

A1310.40139

A1310.40008

A1325.40043

A1325.40067

A1325.40140

A1325.40054

A1330.40140

A1330.40030

A1355.10014

A1355.10016

A1355.20000

A1355.40015

A1355.40024

A1355.40066

A1355.10023

A1355.40027

A1410.40031

A1410.40033

A1430.20011

A1430.40216

A1430.40234

A1430.40066

A1910.40070

A1920.40080

A1931.40034

A1931.40036

A3120.10039

A3120.10036

Department

Town Board

0.00

Supervisor

750.00

Supervisor

1,500.00

Director of Finance

1,800.00

Director of Finance

250.00

Director of Finance

800.00

Director of Finance

10,800.00

Technology Admin & Maint

551.00

Technology Admin & Maint 37,300.00

Technology Admin & Maint

100.00

Technology Admin & Maint 10,800.00

Tax Collection

800.00

Tax Collection

26,725.00

Assessment

117,300.00

Assessment

79,831.00

Assessment

3,600.00

Assessment

2,478.00

Assessment

8,200.00

Assessment

8,335.00

Assessment

53,863.00

Assessment

127,040.00

Town Clerk

20,000.00

Town Clerk

47,891.00

Human Resources

860.00

Human Resources

4,100.00

Human Resources

3,000.00

Human Resources

11,250.00

Insurance

524,400.00

Special Items

3,400.00

Judgements & Claims

3,000.00

Judgements & Claims

12,400.00

Law Enforcement

300,000.00

Law Enforcement

3,629,625.00

Changed

Amended

60.00

1,300.00

2,050.00

(1,360.00)

140.00

600.00

2,400.00

250.00

500.00

(800.00)

0.00

(50.00)

10,750.00

250.00

801.00

1,500.00

38,800.00

450.00

550.00

(2,200.00)

8,600.00

140.00

940.00

(140.00)

26,585.00

15,500.00

132,800.00

30,000.00

109,831.00

14,700.00

18,300.00

300.00

2,778.00

720.00

8,920.00

330.00

8,665.00

(30,000.00)

23,863.00

(31,550.00)

95,490.00

1,550.00

21,550.00

(1,550.00)

46,341.00

30.00

890.00

700.00

4,800.00

670.00

3,670.00

(1,400.00)

9,850.00

7,000.00

531,400.00

(1,000.00)

2,400.00

(3,000.00)

0.00

(3,000.00)

9,400.00

100,000.00

400,000.00

(100,000.00) 3,529,625.00

12-18-2025

Webster Town Board

Line

34.

35.

36.

37.

38.

39.

40.

41.

42.

43.

44.

45.

46.

47.

48.

49.

50.

51.

52.

53.

54.

55.

56.

57.

58.

59.

60.

61.

62.

63.

64.

65.

66.

67.

68.

69.

70.

71.

72.

73.

74.

75.

76.

77.

78.

79.

80.

81.

Account Code

A3120.20028

A3120.40102

A3120.40116

A3120.40124

A3120.40136

A3120.40128

A3410.10039

A3410.10071

A3410.40136

A3410.40140

A3410.40162

A3410.40166

A3510.10075

A3510.20054

A3510.40163

A3510.40164

A3510.40166

A3120.40133

A5010.10023

A5010.10039

A5010.20011

A5010.20059

A5010.40050

A5010.40176

A5010.40182

A5010.40257

A5010.40756

A5187.40198

A5010.40059

A5010.40140

A5010.40752

A5010.40754

A5182.10078

A5182.40184

A6772.10084

A6772.40209

A6772.40301

A6772.10083

A6989.40008

A7020.10043

A7020.10087

A7020.10093

A7020.10094

A7020.10098

A7020.40052

A7020.40053

A7020.40067

A7020.40211

Department

Law Enforcement

Fire Marshal

Animal Control

Law Enforcement

Highway Superintendent

Intersection Lighting

Highway Superintendent

Street Light/Signs/Signals

Program for Aging

Economic Opportunity Dev

Recreation

27,428.00

61,770.00

8,000.00

47,600.00

26,700.00

77,200.00

3,320.00

33,891.00

1,750.00

500.00

1,200.00

3,400.00

25,000.00

500.00

1,600.00

2,500.00

2,000.00

22,000.00

32,392.00

3,180.00

20,000.00

1,400.00

3,200.00

17,250.00

3,900.00

1,050.00

3,600.00

31,200.00

7,800.00

5,200.00

38,000.00

49,000.00

10,590.00

66,300.00

16,120.00

36,000.00

7,500.00

5,200.00

30,000.00

29,400.00

150,000.00

85,000.00

16,640.00

11,000.00

1,600.00

2,100.00

23,500.00

13,300.00

Changed

350.00

550.00

700.00

900.00

3,000.00

(5,500.00)

1,000.00

1,400.00

(1,200.00)

(200.00)

(710.00)

(290.00)

3,800.00

4,200.00

(1,600.00)

(2,300.00)

(1,300.00)

(2,800.00)

8,500.00

2,000.00

10.00

2,000.00

700.00

8,000.00

1,200.00

200.00

1,400.00

5,000.00

(3,010.00)

(1,500.00)

(6,000.00)

(4,000.00)

(6,500.00)

(8,000.00)

7,000.00

10,000.00

1,100.00

(5,200.00)

(1,800.00)

2,400.00

6,800.00

30,000.00

6,000.00

2,000.00

500.00

200.00

2,400.00

7,200.00

Amended

27,778.00

62,320.00

8,700.00

48,500.00

29,700.00

71,700.00

4,320.00

35,291.00

550.00

300.00

490.00

3,110.00

28,800.00

4,700.00

0.00

200.00

700.00

19,200.00

40,892.00

5,180.00

20,010.00

3,400.00

3,900.00

25,250.00

5,100.00

1,250.00

5,000.00

36,200.00

4,790.00

3,700.00

32,000.00

45,000.00

4,090.00

58,300.00

23,120.00

46,000.00

8,600.00

0.00

28,200.00

31,800.00

156,800.00

115,000.00

22,640.00

13,000.00

2,100.00

2,300.00

25,900.00

20,500.00

12-18-2025

Webster Town Board

Line

82.

83.

84.

85.

86.

87.

88.

89.

90.

91.

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96.

97.

98.

99.

100.

101.

102.

103.

104.

105.

106.

107.

108.

109.

110.

111.

112.

113.

114.

115.

116.

117.

118.

119.

120.

121.

122.

123.

124.

125.

126.

127.

128.

129.

Account Code

A7020.40212

A7020.40228

A7020.40229

A7020.40231

A7020.40232

A7020.40234

A7020.40754

A7110.10031

A7110.40241

A7110.40754

A7110.40756

A7020.40056

A7020.40222

A7020.40227

A7110.20059

A7110.40248

A8989.10020

A8989.20011

A8989.40007

A8989.40213

A8989.10000

A9060.10200

A9061.10200

A9061.80024

A9061.80030

A9785.60110

A9785.70110

B1490.10010

B1490.40100

B1490.40318

B1490.40754

B3620.40140

B8010.40140

B8020.40140

B9050.80018

B1490.10111

C5130.10072

C5130.10117

C5130.40140

C5130.40305

C9010.80000

C9060.80024

C5130.10116

D5110.10072

D5141.20082

D5142.40316

D5148.10139

D9010.80000

Department

Recreation

6,500.00

Recreation

38,500.00

Recreation

68,100.00

Recreation

2,700.00

Recreation

12,500.00

Recreation

2,500.00

Recreation

75,000.00

Park Department

27,000.00

Park Department

6,000.00

Park Department

18,000.00

Park Department

14,100.00

Recreation

58,000.00

Recreation

65,000.00

Recreation

87,000.00

Park Department

200,000.00

Park Department

119,000.00

Communications

900.00

Communications

3,750.00

Communications

0.00

Communications

0.00

Communications

40,000.00

Hospitalization

30,500.00

Police Hospitalization

18,000.00

Police Hospitalization

1,092,000.00

Police Hospitalization

63,250.00

Installment Loan Oblig

77,545.00

Installment Loan Oblig

30,913.00

Public Works

20,000.00

Public Works

3,000.00

Public Works

6,000.00

Public Works

24,600.00

Building Department

1,500.00

Board of Appeals

1,500.00

Planning Board

1,500.00

Unemployment Insurance

0.00

Public Works

259,559.00

Equipment

4,552.00

Equipment

1,588.00

Equipment

16,200.00

Equipment

2,280.00

Retirement

Employees

35,000.00

Hospitalization

35,000.00

Equipment

234,598.00

General Repairs

36,525.00

Brush & Weeds – Leaf Pick up 2,040.00

Snow Removal

325,376.00

Services for Other Gov’ts

18,373.00

Retirement

Employees

320,000.00

Changed

Amended

2,400.00

8,900.00

2,200.00

40,700.00

26,500.00

94,600.00

300.00

3,000.00

250.00

12,750.00

50.00

2,550.00

1,000.00

76,000.00

900.00

27,900.00

1,000.00

7,000.00

10,000.00

28,000.00

6,000.00

20,100.00

(24,200.00)

33,800.00

(12,000.00)

53,000.00

(9,000.00)

78,000.00

(62,000.00) 138,000.00

(12,000.00) 107,000.00

300.00

1,200.00

4,950.00

300.00

700.00

(2,500.00)

37,500.00

15,500.00

46,000.00

2,500.00

20,500.00

15,500.00 1,107,500.00

14,200.00

77,450.00

(37,400.00)

40,145.00

(10,300.00)

20,613.00

3,000.00

23,000.00

2,200.00

5,200.00

1,080.00

7,080.00

3,800.00

28,400.00

400.00

1,900.00

200.00

1,700.00

200.00

1,700.00

50.00

(10,930.00) 248,629.00

1,800.00

6,352.00

1,100.00

2,688.00

1,500.00

17,700.00

700.00

2,980.00

10,100.00

45,100.00

22,000.00

57,000.00

(37,200.00) 197,398.00

16,000.00

52,525.00

800.00

2,840.00

5,000.00

330,376.00

10,000.00

28,373.00

86,000.00

406,000.00

12-18-2025

Webster Town Board

Line

130.

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150.

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161.

162.

163.

164.

165.

166.

167.

168.

169.

170.

171.

172.

173.

174.

175.

Account Code

D9060.10200

D9060.80024

D5110.10133

G8110.40023

G8110.40113

G8110.40332

G8120.20085

G8120.40342

G8120.20090

G8130.20000

G8130.40234

G8130.40350

G8130.40384

G8130.40401

G8130.40403

G8130.40407

G8130.40414

G8130.40426

G8130.40432

G8130.40752

G8130.40756

G9011.10300

G9011.80000

G9040.80016

G8130.40372

L7410.20000

L7410.20108

L7410.40100

L7410.40504

L7410.40536

L7410.40538

L7410.40542

L7410.40754

L9010.80000

L9060.80022

L9060.80024

L7410.40530

L7410.40752

L9030.80010

L9060.80030

L7410.10151

M8540.10039

M8540.40305

M8540.40520

M9010.80000

M8540.10139

Department

Hospitalization

General Repairs

Sewer Administration

Sanitary Sewer

Sewage Treatment/Disposal

Retirement

Collection

Retirement

Collection

Workers Compensation

Sewage Treatment/Disposal

Library

Retirement

Employees

Hospitalization

Library

Social Security

Hospitalization

Library

Drainage

Special Drainage Districts

Drainage

7,000.00

280,000.00

531,896.00

0.00

16,000.00

104,648.70

117,932.00

371,345.65

145,810.06

525.00

400.00

7,000.00

23,000.00

8,800.00

3,000.00

5,000.00

6,000.00

25,000.00

39,000.00

12,000.00

4,000.00

173,000.00

8,000.00

558,120.00

11,400.00

11,500.00

3,000.00

300.00

12,600.00

8,500.00

11,200.00

36,000.00

85,000.00

98,000.00

8,000.00

128,400.00

17,325.00

110,000.00

26,000.00

497,247.00

2,600.00

25,500.00

215,500.00

45,000.00

339,555.00

Changed

500.00

10,000.00

(128,300.00)

2,800.00

100.00

3,200.00

100,000.00

13,200.00

(119,300.00)

1,100.00

200.00

100.00

4,000.00

300.00

500.00

100.00

4,000.00

2,000.00

16,500.00

2,000.00

3,000.00

800.00

46,000.00

5,000.00

(85,600.00)

9,500.00

4,300.00

4,000.00

150.00

4,800.00

200.00

5,200.00

6,900.00

24,400.00

4,450.00

1,800.00

(15,700.00)

(5,000.00)

(6,000.00)

(5,000.00)

(34,000.00)

1,000.00

20,300.00

35,800.00

10,600.00

(67,700.00)

Amended

7,500.00

290,000.00

403,596.00

2,800.00

100.00

19,200.00

204,468.70

131,132.00

252,045.65

146,910.06

725.00

500.00

11,000.00

23,300.00

9,300.00

3,100.00

9,000.00

8,000.00

41,500.00

41,000.00

15,000.00

4,800.00

219,000.00

13,000.00

472,520.00

20,900.00

15,800.00

7,000.00

450.00

17,400.00

8,700.00

16,400.00

42,900.00

109,400.00

102,450.00

9,800.00

112,700.00

12,325.00

104,000.00

21,000.00

463,247.00

3,600.00

45,800.00

251,300.00

55,600.00

271,855.00

12-18-2025

Webster Town Board

Revenue Budget Transfers Journal Entry #70

Effective Date 12/19/2025 – created 12/10/2025

Line Account Code

Department

Changed

1. A210.02035

Departmental Income

(20,000.00)

16,000.00

2. A210.02045

Departmental Income

(195,000.00)

(16,000.00)

3. A290.02610

Fines and Forfeitures

(98,000.00)

20,000.00

4. A250.02401

Use of Money and Property (220,000.00

(20,000.00)

5. B410.03989

State Aid

(100,000.00)

50,000.00

6. B210.01560

Departmental Income

(450,000.00)

(50,000.00)

7. E330.02785

Miscellaneous Income

(100,000.00)

40,000.00

8. E250.02401

Use of Money and Property (10,000.00)

(40,000.00)

9. G210.02118

Departmental Income

(179,100.00) 150,000.00

10. G210.02124

Departmental Income

(110,000.00) 110,000.00

11. G210.02129

Departmental Income

(34,200.00)

25,000.00

12. G230.02375

Intergovernmental Charges (207,066.00)

(15,000.00)

13. G230.02376

Intergovernmental Charges

0.00

(35,000.00)

14. G230.02391

Intergovernmental Charges

0.00

(35,000.00)

15. G250.02401

Use of Money and Property (100,000.00) (200,000.00)

16. M210.02135

Departmental Income

(15,000.00)

7,000.00

17. M210.02138

Departmental Income

(4,000.00)

(7,000.00)

Vote on motion:

Supervisor Flaherty ............ Aye

Councilwoman Cataldi ..... Aye

Councilman Cahill .............. Aye

Councilwoman Nguyen .... Aye

Councilwoman Wright…… Aye

Motion carried .................. 5-0

***

Amended

(4,000.00)

(211,000.00)

(78,000.00)

(240,000.00)

(50,000.00)

(500,000.00)

(60,000.00)

(50,000.00)

(29,100.00)

0.00

(9,200.00)

(222,066.00)

(35,000.00)

(300,000.00)

(8,000.00)

(11,000.00)

Resolution No. 353: MOTION by Supervisor Flaherty, seconded by Councilwoman Cataldi, to

approve the 2025 Budget Amendments as presented by the Director of Finance.

Budget Amendments Journal Entry #12

Effective Date 12/19/2025 – created 12/10/2025

Line

10.

11.

12.

13.

14.

15.

Account Code

A5410.20000

A5010.10079

A5010.40178

A9010.80000

A9015.80000

A250.02401

A290.02624

A310.02680

B1490.40033

B1490.40278

B1490.40332

B3620.10117

B3620.40023

B9010.80000

B9950.90100

Department

Sidewalk Improvements

0.00

Highway Superintendent

51,453.00

Highway Superintendent

30,000.00

Retirement

Employees

330,000.00

Retirement

Police

850,000.00

Use of Money and Property (220,000.00)

Fines and Forfeitures

0.00

Sale of Prop & Comp/Loss

0.00

Public Works

0.00

Public Works

81,000.00

Public Works

38,000.00

Building Department

29,808.00

Building Department

93,500.00

Retirement

Employees

85,000.00

Transfer to Capital Funds

0.00

Changed

24,000.00

36,000.00

94,000.00

246,000.00

138,000.00

(308,000.00)

(175,000.00)

(55,000.00)

24,500.00

18,000.00

45,000.00

10,000.00

30,000.00

24,500.00

16,000.00

Amended

24,000.00

87,453.00

124,000.00

576,000.00

988,000.00

(528,000.00)

(175,000.00)

(55,000.00)

24,500.00

99,000.00

83,000.00

39,808.00

123,500.00

109,500.00

16,000.00

12-18-2025

Webster Town Board

Line Account Code

Department

Changed

Amended

16. B210.02115

Departmental Income

(4,000.00)

(21,000.00)

(25,000.00)

17. B250.02401

Use of Money and Property (77,313.00)

(37,000.00) (114,313.00)

18. B330.02770

Miscellaneous

(1,000.00)

(10,000.00)

(11,000.00)

19. B599.40092

Appropriated Fund Balance (310,000.00) (100,000.00) (410,000.00)

20. M8540.40520

Drainage

215,500.00

170,000.00

385,500.00

21. M599.40092

Appropriated Fund Balance

0.00 (170,000.00) (170,000.00)

Vote on motion:

Supervisor Flaherty ............ Aye

Councilwoman Cataldi ...... Aye

Councilman Cahill .............. Aye

Councilwoman Nguyen ..... Aye

Councilwoman Wright…… Aye

Motion carried ................... 5-0

***

Resolution No. 354: MOTION by Supervisor Flaherty, seconded by Councilman Cahill, to

table the low bid acceptance for the Highway Salt Barn and Truck Wash station until

January 8, 2026.

Vote on motion:

Supervisor Flaherty ............ Aye

Councilman Cahill .............. Aye

Councilwoman Wright ....... Aye

Councilwoman Cataldi ..... Aye

Councilwoman Nguyen .... Aye

Motion carried ................... 5-0

***

Supervisor Flaherty explained the Wastewater Treatment Plan Phase I Project started around

2017, and had come in under budget, which had leftover funds of $380,477.75. The following

Resolution was offered.

Resolution No. 355: MOTION by Councilwoman Cataldi, seconded by Councilwoman Wright,

to approve the closure of the Wastewater Treatment Plant Phase I Project H0220 and to transfer

the remaining funds amounting to $380,477.75 to the Debt Service Fund.

Vote on motion:

Supervisor Flaherty ............ Aye

Councilwoman Cataldi ..... Aye

Councilman Cahill .............. Aye

Councilwoman Nguyen .... Aye

Councilwoman Wright……Aye

Motion carried ................... 5-0

***

Supervisor Flaherty and Board members discussed the extension of the Campus Construction

contract related to the Coca-Cola fairlife project. Supervisor Flaherty and Attorney for the Town

Kyle Taylor clarified that the original contract, which was not to exceed $145,000, had spent

about $70,000, and the extension would cover January 1, 2026 through the issuance of the

Certificate of Occupancy or December, 31, 2026, not to exceed $138,000.00.

Supervisor Flaherty explained the reasoning for outsourcing work to Campus, noting the

complexity of the 800,000 square-foot fairlife facility and the fluctuating demands on the

Department of Public Works (DPW) staff. He also discussed the Town’s organizational

structure, highlighting that they had not had a DPW Commissioner since 2020, and

recommended that even with a future DPW Commissioner, outsourcing large projects would

remain necessary. The following Resolution was offered.

12-18-2025

Webster Town Board

Resolution No. 356: MOTION by Supervisor Flaherty, seconded by Councilman Cahill, to

authorize the Town Supervisor to sign an extension of the Campus Construction Management,

Inc. Project Coordinator Services for the Coca-Cola/fairlife project for the Town of Webster, not

to exceed $138,000 and extending to the Town issuance of a Certificate of Occupancy to fairlife,

or December 31, 2026, whichever comes first.

[Extension to be filed in the Town Clerk’s Office]

Vote on motion:

Supervisor Flaherty ............ Aye

Councilwoman Cataldi ..... Aye

Councilwoman Nguyen ...... Aye

Councilwoman Wright...... Aye

Councilman Cahill .............. Aye

Motion carried .................. 5-0

***

Resolution No. 357: MOTION by Councilwoman Cataldi, seconded by Councilwoman

Nguyen, to approve the WEDA/Village of Webster/Town of Webster three-page agreement on

initial cost split on the $9.8 million Focused Attraction of Shovel Ready Tracks (FastNY) Grant.

WHEREAS, the State of New York through the Empire State Development Corporation was

awarded the Webster Economic Development Alliance a $9,828,800.00 grant under Track C of

its FastNY Grant Program; and

WHEREAS, to implement the grant it is necessary that WEDA, Town of Webster and Village of

Webster enter into a development agreement to allow WEDA to administer the grant on behalf

of the Town of Webster and the Village of Webster:

NOW, THEREFORE, BE IT RESOLVED:

That the Town Board hereby approves the agreement between WEDA, Town of Webster and

Village of Webster and authorizes the Supervisor to sign the same.

Vote on motion:

Supervisor Flaherty ............ Aye

Councilwoman Cataldi ..... Aye

Councilman Cahill .............. Aye

Councilwoman Nguyen .... Aye

Councilwoman Wright ....... Aye

Motion carried .................. 5-0

***

Resolution No. 358: MOTION by Supervisor Flaherty, seconded by Councilman Cahill, to

approve the closure of the Webster Thomas High School Stream Restoration Project H0212 and

to transfer $18,162.70 from the General Fund to cover the deficit.

Vote on motion:

Supervisor Flaherty ............ Aye

Councilwoman Cataldi ..... Aye

Councilman Cahill .............. Aye

Councilwoman Nguyen .... Aye

Councilwoman Wright……Aye

Motion carried ................... 5-0

***

Resolution No. 359 MOTION by Councilwoman Cataldi, seconded by Councilman Cahill, to

approve the following items for recycling from the Sewer Department:

12-18-2025

Webster Town Board

• Small Centrifuge

• Andritz Centrifuge

• Biosec Screw Conveyor

• Balance of Centrifuge Project

• 2 Spare Bearings

• Hydromatic Spare Pump

• Rigid See Snack

• 2-8ft Folding Tables

• 7- Plastic Chairs

• 9- Metal Folding Chairs

• 1- Chalkboard

• 1- Corkboard

• 7-Short Collector FBG Flights

• 5-Long Collector FBG Flights

Vote on motion:

Supervisor Flaherty ............ Aye

Councilman Cahill .............. Aye

Councilwoman Wright ....... Aye

Asset Tag #1970

Asset Tag #4002

Asset Tag #4008

Asset Tag #4885

Asset Tag #5137

Asset Tag #05172

No Asset Tag

Councilman Cataldi .......... Aye

Councilwoman Nguyen .... Aye

Motion carried .................. 5-0

***

Resolution No. 360: MOTION by Councilwoman Wright, seconded by Councilwoman

Nguyen, to approve the following items for recycling from the Parks and Recreation Department:

• Cell Phone

• Printer

Vote on motion:

Supervisor Flaherty ............ Aye

Councilman Cahill .............. Aye

Councilwoman Wright ....... Aye

No Asset Tag

Councilwoman Cataldi ...... Aye

Councilwoman Nguyen .... Aye

Motion carried .................. 5-0

***

There being no further business to come before the Board, the meeting was adjourned at

8:48 p.m.

____________________________________

Danene M. Marr, Town Clerk

12-18-2025

End of document