Town Board Workshop
Town Board Minutes 2025.09.18

Minutes

September 18, 2025 · 14 min read · extracted text · View original

Webster Town Board

September 18, 2025

A workshop meeting of the Webster Town Board was called to order by Supervisor Flaherty at

6:30 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:

Finance Director ..................................................................................Paul Adams

Community Development Director ..................................................... Josh Artuso

Police Chief ...............................................................................Dennis Kohlmeier

Parks and Recreation Director ............................................................ Chris Bilow

Also in attendance was Rick Kenealy, Wastewater Treatment Plant Chief Operator.

***

Dennis Kohlmeier, Police Chief, came before the Town Board to discuss updates on the

Intermunicipal Agreement (IMA) efforts to house stray dogs. The team, led by Chief Kohlmeier

and Barb Holland, Animal Control Officer, researched options with three neighboring Towns—

Penfield, Ontario, and Irondequoit—focusing on three key areas: the ability to reserve space in

existing or planned facilities, potential joint staffing opportunities, and possibilities for future

capital projects to expand or enhance space.

In Penfield, while a new facility is under construction, only one kennel space could be reserved

for their use at an estimated $15,000 annually, with staffing costs at $52 per hour, and there is

limited room for future expansion. Ontario was deemed unfeasible due to an existing joint

system with nearby towns, ongoing $4 million capital projects, staffing limitations, and travel

logistics.

Irondequoit, however, was identified as the most accommodating option. Although their facility

is currently not compliant with market codes, they have plans to address this, creating an

opportunity for a joint capital project that could make the space functional and compliant. The

potential for a joint staffing model was also discussed, depending on how agreements on

physical space evolve, making it a feasible solution for the town’s needs.

The recommendation presented to the Board is to pursue an Intermunicipal Agreement (IMA)

with the Town of Irondequoit, alongside a grant application to fund facility improvements.

Proposed upgrades include adding a containment or isolation room and enhancing safety features

like cameras and panic buttons for staff. Chief Kohlmeier seeks Board approval to move

forward with this plan, emphasizing collaboration with the Town of Irondequoit to make the

project successful.

***

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Chris Bilow, Parks and Recreation Director, came before the Town Board to discuss food truck

services at Sandbar Park and recommendations for a possible food service concept at Sandbar

Park. Mr. Bilow stated, this past summer, Sandbar Park implemented a food truck service as an

alternative to a brick-and-mortar concept, which proved financially unfeasible. Six food trucks

operated over approximately 40 days between June 1 and September 11, 2025, with schedules

updated every two weeks to accommodate the trucks’ prior commitments. Despite some

communication challenges and occasional last-minute cancellations, the initiative allowed the

park to gather important feedback from vendors and park users about operations and visitor

engagement.

A post-season survey was conducted with five of the six vendors to evaluate their experiences.

Feedback highlighted weather as the most critical factor impacting attendance, while promotion

and accessibility were generally well received. Vendors suggested that additional features such

as music, games, and alcohol sales could enhance the park experience and attract more visitors.

Parking was not a concern, even during busy nights, indicating the site’s capacity could handle

increased activity.

Consistent seasonal service was identified as the key to success, running roughly mid-May to

October, totaling about 140 days. Operators emphasized the importance of reliable scheduling to

build trust and regular attendance. Overall, the response from vendors and park users was

positive, indicating strong potential for a recurring seasonal food operation.

To expand on the concept, a storage container model was proposed, using repurposed cargo

containers to create flexible, seasonal food and beverage stations. These containers could

accommodate a 40-foot food service unit, a 20-foot bar, and a 20-foot stage/storage unit, along

with tables and seating, while remaining compliant with New York State building codes.

Benefits include lower construction costs compared to permanent structures, the ability to

relocate containers if demand changes, and the potential for off-season or special-event use.

Two vendors, Box Pop and Roxbox, were identified as potential partners for implementing the

container-based concept. Base packages range from $320,000 to $350,000 and include essential

restaurant features such as counters, sinks, electrical panels, and walk-in coolers, with options to

customize for additional amenities like rooftop seating or HVAC systems. The next steps

recommended are to finalize a design concept, determine seasonal operator requirements, and

move toward a formal seasonal agreement while obtaining firm cost estimates for the project.

Councilwoman Nguyen asked where the responsibility would fall to for the alcohol sales and

consumption, Mr. Bilow responded that the vendor would be responsible.

Councilman Cahill asked what the cost would be for the concept design drawings, Mr. Bilow had

an estimate of about $14,000.00, but at this time, he did not have exact figures.

Councilwoman Wright appreciated the first step that Parks and Recreation took to the

community’s desire for food service at Sandbar Park, acknowledging that a full-year restaurant is

cost-prohibitive, so starting with food trucks and moving to container-style setups is a practical,

sustainable alternative. Councilwoman Wright referenced a similar container concept, like the

one seen at Backwoods, in Perinton, offers ambiance, flexibility, and lower costs compared to

permanent structures, while allowing the Town to generate revenue through vendor rent. If the

concept proves unviable, the containers can simply be sold, avoiding the risk of an empty

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permanent building. She indicates she thinks it’s worth pursuing further to obtain concrete cost

estimates, design details, and feasibility, with the goal of having a food option ready for the next

summer season. Ultimately, this initiative aligns with the broader Comprehensive Plan, allowing

both projects to progress simultaneously while meeting community needs efficiently.

Councilwoman Cataldi indicated that the community has been asking for a restaurant down at

Sandbar Park, and this idea fits the desire of the community.

Supervisor Flaherty wanted to remind the Board members that whether it be a permanent

structure or a lodge, for a 2,400 square foot building DEC would make the Town put in

foundation for a permanent building with helical pilings at a cost of $750,000.00, indicating that

a lodge would have the same mandate. Supervisor Flaherty stated that the operators of the

Bayside reported that 85–90% of their revenue occurred between June 1 and September

15. While there is interest in a facility that could be used in December, such a building would need

to be permanent, with costs starting around $750,000 before construction above ground.

Supervisor Flaherty mentioned that he will work with Chris Bilow, Paul Adams, and Kyle

Taylor, to see if at the next October 2025 Town Board Meeting, an agenda item could be added

to discuss authorizing the Supervisor to sign an agreement for the design costs for this project.

***

Josh Artuso, Community Development Director, came before the Town Board to discuss

updates on potential code changes. Approximately five and a half months ago, a presentation

was given with the Town’s Code Enforcement Officer regarding proposed updates to the

property maintenance code. These updates were intended to address frequently reported issues

around Town. The initial presentation took place on April 3rd and covered several areas,

including formalizing code enforcement procedures, clarifying sections of the building

construction chapter, regulations related to street parking, vehicle storage on private property,

and portable storage containers such as roll-off dumpsters and dumpster bags.

The extended time between the initial presentation and the Public Hearing request arose because

changes to the Code often intersect with other sections. Staff and the Attorney for the Town

reviewed these overlaps to ensure the updates did not conflict with existing regulations. This

effort involved significant internal work and consultation, highlighting the complexity of

updating municipal codes in a thorough and legally sound manner.

The proposed code enforcement procedures would be codified as a new chapter. The process

begins with complaints received via phone calls, emails, walk-ins, or staff observations. Upon

identifying a potential violation, staff will conduct a site inspection to confirm if the issue rises to

the level of a violation. If confirmed, a structured four-step enforcement process begins to

ensure compliance.

The first step involves sending a violation letter to alert property owners of the potential

violation and inviting them to collaborate on resolving it. Most property owners comply

voluntarily at this stage. If there is no response within approximately one to two weeks, a

stronger notice and order is issued, specifying a reasonable timeframe for remediation.

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If non-compliance continues, the next step is serving an appearance ticket to summon the

property owner to court before the Town Judge. This structured approach ensures that property

owners are notified and given multiple opportunities to address violations before legal action is

pursued, creating a fair and systematic enforcement process.

Another proposed change involves the building construction chapter, specifically regarding

Temporary Certificates of Occupancy (TCOs). A TCO permits occupancy of a building before

full project completion, provided minimum safety standards are met. Currently, the Town

requires the Town Board’s approval for TCOs, which are valid for only 30 days. This contrasts

with other Monroe County Towns, where TCOs are administratively issued and valid for six

months.

The proposed update would allow TCOs to be issued administratively by the Commissioner of

Public Works and the Building Inspector, with a potential three-month extension. Applicants

must provide financial security and a list of remaining items with timelines for completion.

Additionally, the Town retains the authority to revoke the TCO if a public safety threat arises.

Finally, due to scheduling constraints, the presentation was paused to begin the regular

September 18, 2025 Town Board Meeting on time. The Public Hearing Resolution would be

addressed at the meeting, with Board members given the opportunity to ask questions before

proceeding with the vote.

***

Paul Adams, Director of Finance and Rick Kenealy, Wastewater Treatment Plant Chief

Operator, came before the Board to discuss the anticipated timeline for the Wastewater

Treatment Plan for the Renewable Natural Gas (RNG) Project. The proposal involves adding

this project to the existing capital plan for the Wastewater Treatment Plant, which is projected to

cost approximately $8.8 million. However, potential IRS tax credits of around $14 million could

offset the costs, resulting in net savings for the Town.

A key step in the process involves engaging Withum (formerly Freed Maxick), a CPA firm, to

conduct a “safe harbor” memo assessing the project’s viability for tax credits. This portion of

their work is estimated to cost $35,000–$40,000 and is expected to take four to six weeks. A

Resolution for this engagement is on the Town Board Agenda on September 18, 2025.

If the Withum report is favorable by November 6th, the results will be discussed in a Town

Board Workshop. This assessment will provide an indication of whether the project is likely to

qualify for the tax credits, which is a critical consideration before moving forward.

Following this, Navitas would begin the design and engineering phase, producing detailed

drawings over a three-to-four-month period. Their input would provide estimated design,

engineering, and construction costs, which would then inform a potential Resolution to authorize

the supervisor to sign a contract for this phase.

It was clarified that no Resolution to amend the contract for $8.8 million could occur

immediately; several steps, including Public Hearings and Bond Amendments, must precede any

contract approval. The sequence of necessary Resolutions is expected to continue through

meetings in February, March, and April of 2026.

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It was emphasized that the project is not being fast-tracked. The timeline is meant to ensure

proper review, approval, and adherence to all procedural requirements. The goal is to provide

assurance that the project qualifies for the anticipated tax credits before proceeding further.

Board members expressed that the project has significant potential benefits for the Town, but

they require as close to a guarantee as possible regarding tax credit eligibility. Engaging Withum

is the key step to obtain this assurance.

The workshop concluded with an explanation that the Resolutions tied to the RNG Project, and

ongoing code changes will be addressed in the regular Board meeting on September 18, 2025.

This ensures that discussions are properly sequenced, and approvals are completed before any

contractual commitments are made.

***

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

7:27 p.m.

____________________________________

Danene M. Marr, Town Clerk

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