Webster Town Board
February 20, 2025
A regular meeting of the Webster Town Board was called to order by Supervisor Flaherty at
7:40 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
Councilwoman ............................................................................ Ginny L. Nguyen
Councilwoman ...........................................................................Jennifer S. Wright
Attorney to the Town...........................................................................Kyle Taylor
Town Clerk .................................................................................. Danene M. Marr
Absent:
Councilman....................................................................................... John J. Cahill
Department Heads Present:
Finance Director ..................................................................................Paul Adams
***
Supervisor Flaherty led the Pledge of Allegiance to the Flag.
***
The meeting was open to the floor for public comment. No comments were received.
***
Resolution No. 87: MOTION by Supervisor Flaherty, seconded by Councilwoman Nguyen, to
approve the February 6, 2025 Town Board Minutes as submitted by the Town Clerk.
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilman Wright........... Abstain
Motion carried .................... 3-0-1
***
Resolution No. 88: MOTION by Councilwoman Nguyen, seconded by Councilwoman Wright,
To approve the bills as submitted in Warrant #0225A by the Director of Finance.
Fund
General (A,B) CL #0429-0616
Highway (C,D)
Sewer (G)
Library (L)
Drainage Districts (M)
Trust & Agency (T/A,N/SF,T/T, WEMS)
Capital Projects (H) #24-33
H232 Highway Garage Building
H237 Coca-Cola/ Fairlife
TOTAL
1
Inside
181,343.34
40,825.85
40,383.22
83,636.62
220.00
0.00
Outside
277,448.18
82,049.11
71,737.19
16,655.70
1,836.94
4,757,905.69
Total
458,791.52
122,874.96
112,120.41
100,292.32
2,056.94
4,757,905.69
380,291.41
12,083.20
738,783.64
2,719.88
0.00
5,210,352.69
383,011.29
12,083.20
5,949,136.33
02-20-2025
Webster Town Board
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Nguyen ...... Aye
Motion carried .................... 4-0
Councilwoman Cataldi ..... Aye
Councilwoman Wright ...... Aye
***
Resolution No. 89: MOTION by Supervisor Flaherty, seconded by Councilwoman Cataldi, to
approve the prepaid vouchers included in Warrant #0225A by the Director of Finance in the
amount of $5,210,352.69. [Included in the summary of vouchers approved in Resolution #88]
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilwoman Wright ...... Aye
Motion carried .................... 4-0
***
Resolution No. 90: MOTION by Supervisor Flaherty, seconded by Councilwoman Nguyen, to
approve purchase orders as submitted by the Director of Finance.
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilman Wright........... Aye
Motion carried .................... 4-0
***
Resolution No. 91: MOTION by Supervisor Flaherty, seconded by Councilwoman Wright, to
approve the 2024 Budget Transfers as submitted by the Finance Director.
Expenditure Budget Transfer Journal Entry #367
Effective Date 12/31/2024 – created 02/11/2025
Line
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
2
Account Code
A1110.40006
A1110.40057
A1220.10007
A1110.10023
A1325.10009
A1325.10012
A1325.10116
A1325.40053
A1325.40140
A1330.10018
A1330.10116
A1310.40155
A1355.10016
A1355.10116
A1355.10023
A1355.40015
A1355.40019
A1355.40022
Department
Previous
Justice Court
0.00
Justice Court
39,350.00
Supervisor
59,843.00
Justice Court
53,238.00
Technology Admin & Maint 91,472.00
Technology Admin & Maint 70,470.00
Technology Admin & Maint 44,748.00
Technology Admin & Maint
1,000.00
Technology Admin & Maint
500.00
Tax Collection
0.00
Tax Collection
45,244.00
Director of Finance
2,491.00
Assessment
84,642.00
Assessment
168,670.00
Assessment
59,890.00
Assessment
2,307.00
Assessment
1,805.00
Assessment
4,150.00
Changed
2,200.00
2,200.00
1,250.00
(5,650.00)
450.00
400.00
350.00
(1,000.00)
(200.00)
1,400.00
200.00
(1,600.00)
2,200.00
3,200.00
(5,400.00)
10.00
340.00
(350.00)
Amended
2,200.00
41,550.00
61,093.00
47,588.00
91,922.00
70,870.00
45,098.00
0.00
300.00
1,400.00
45,444.00
891.00
86,842.00
171,870.00
54,490.00
2,317.00
2,145.00
3,800.00
02-20-2025
Webster Town Board
Line
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
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.
3
Account Code
A1410.10018
A1410.10020
A1410.10023
A1410.40035
A1410.40140
A1430.10008
A1430.40036
A1430.40216
A1430.40234
A1430.40082
A1410.40234
A1620.40044
A1620.40756
A1620.40752
A1620.40754
A3120.10035
A3120.20026
A3120.40053
A3120.40117
A3120.40124
A3120.40132
A3410.10039
A3410.10070
A3410.40162
A3410.40166
A3510.10076
A3510.40164
A3510.40136
A3510.40140
A3120.40102
A3120.40128
A3120.40130
A3120.40140
A5010.10023
A5010.10078
A5010.20059
A5010.40050
A5010.40257
A5010.40756
A5182.40184
A5187.40198
A5010.10079
A6772.10084
A6772.40209
A6772.40301
A6772.10091
A7020.10043
A7020.10085
Department
Town Clerk
Town Clerk
Town Clerk
Town Clerk
Town Clerk
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Town Clerk
Building Maintenance
Building Maintenance
Building Maintenance
Building Maintenance
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Fire Marshal
Fire Marshal
Fire Marshal
Fire Marshal
Animal Control
Animal Control
Animal Control
Animal Control
Law Enforcement
Law Enforcement
Law Enforcement
Law Enforcement
Highway Superintendent
Highway Superintendent
Highway Superintendent
Highway Superintendent
Highway Superintendent
Highway Superintendent
Street Light/Signs/Signls
Intersection Lighting
Highway Superintendent
Program for Aging
Program for Aging
Program for Aging
Program for Aging
Recreation
Recreation
Previous
50,087.00
27,502.00
62,189.00
11,680.00
2,550.00
98,881.00
110,000.00
3,740.00
2,640.00
1,000.00
1,100.00
65,400.00
1,500.00
11,000.00
32,900.00
161,265.00
30,885.16
18,700.00
2,150.00
51,900.00
37,427.32
2,900.00
90,233.00
500.00
3,570.00
28,200.00
1,450.00
500.00
1,000.00
68,632.00
78,200.00
4,500.00
4,000.00
7,300.00
118,149.00
2,800.00
4,060.00
1,220.00
3,200.00
65,000.00
30,600.00
45,900.00
22,500.00
54,300.00
7,400.00
72,039.00
35,000.00
52,305.00
Changed
1,300.00
1,100.00
500.00
(2,000.00)
(900.00)
150.00
600.00
650.00
250.00
(1,000.00)
(650.00)
9,700.00
300.00
(4,000.00)
(5,000.00)
200.00
1,500.00
1,700.00
100.00
1,100.00
5,300.00
300.00
900.00
250.00
150.00
400.00
500.00
(500.00)
(750.00)
(4,150.00)
(7,000.00)
300.00
(1,300.00)
1,900.00
3,000.00
32,000.00
200.00
100.00
700.00
800.00
4,400.00
(43,100.00)
500.00
5,500.00
2,100.00
(8,100.00)
200.00
100.00
Amended
51,387.00
28,602.00
62,689.00
9,680.00
1,650.00
99,031.00
110,600.00
4,390.00
2,890.00
0.00
450.00
75,100.00
1,800.00
7,000.00
27,900.00
161,465.00
32,385.16
20,400.00
2,250.00
53,000.00
42,727.32
3,200.00
91,133.00
750.00
3,720.00
28,600.00
1,950.00
0.00
250.00
64,482.00
71,200.00
4,800.00
2,700.00
9,200.00
121,149.00
34,800.00
4,260.00
1,320.00
3,900.00
65,800.00
35,000.00
2,800.00
23,000.00
59,800.00
9,500.00
63,939.00
35,200.00
52,405.00
02-20-2025
Webster Town Board
Line
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
105.
106.
107.
108.
109.
110.
111.
112.
113.
114.
4
Account Code
A7020.10087
A7020.10088
A7020.10091
A7020.10093
A7020.10094
A7020.10098
A7020.10100
A7020.10103
A7020.40053
A7020.40113
A7020.40211
A7020.40212
A7020.40213
A7020.40222
A7020.40226
A7020.40228
A7020.40229
A7020.40234
A7020.40247
A7110.10085
A7110.10086
A7110.10104
A7110.20064
A7110.40053
A7110.40241
A7510.10106
A7110.10100
A7110.10102
A7110.20063
A8989.10116
A8989.20000
A9030.80010
A9789.60800
A9789.70200
A1310.40066
A1325.40262
A3410.40101
A7110.40101
A9060.80022
A9060.80024
B1490.40032
B1490.40276
B1490.40278
B1490.10111
B3620.10010
B3620.40026
B3620.40053
B8010.10120
Department
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Park Department
Park Department
Park Department
Park Department
Park Department
Park Department
Historian
Park Department
Park Department
Park Department
Communications
Communications
Social Security
GASB 87
GASB 87
Director of Finance
Technology Admin & Maint
Fire Marshal
Park Department
Hospitalization
Hospitalization
Public Works
Public Works
Public Works
Public Works
Building Department
Building Department
Building Department
Board of Appeals
Previous
152,400.00
62,010.00
80,766.00
105,800.00
18,600.00
10,000.00
181,831.00
65,016.00
3,260.00
37,000.00
10,000.00
8,200.00
3,500.00
48,000.00
22,000.00
38,700.00
90,700.00
4,200.00
5,650.00
52,305.00
70,030.00
222,030.00
22,700.00
2,000.00
7,900.00
6,338.00
73,393.00
64,680.00
22,400.00
68,158.00
2,110.00
313,746.00
0.00
0.00
74,000.00
18,900.00
10,880.00
35,700.00
526,800.00
303,000.00
3,350.00
10,300.00
364,700.00
239,323.00
37,500.00
19,430.00
1,700.00
32,405.00
Changed
2,600.00
10,200.00
400.00
1,200.00
500.00
4,800.00
1,100.00
600.00
100.00
1,000.00
1,200.00
300.00
600.00
7,800.00
2,000.00
700.00
10,000.00
700.00
100.00
100.00
100.00
5,700.00
800.00
200.00
200.00
20.00
(38,320.00)
(12,000.00)
(3,000.00)
1,800.00
1,000.00
(2,800.00)
191,000.00
23,700.00
(71,800.00)
(18,000.00)
(11,000.00)
(31,000.00)
(63,000.00)
(20,000.00)
150.00
50.00
29,500.00
(68,650.00)
200.00
3,500.00
100.00
800.00
Amended
155,000.00
72,210.00
81,166.00
107,000.00
19,100.00
14,800.00
182,931.00
65,616.00
3,360.00
38,000.00
11,200.00
8,500.00
4,100.00
55,800.00
24,000.00
39,400.00
100,700.00
4,900.00
5,750.00
52,405.00
70,130.00
227,730.00
23,500.00
2,200.00
8,100.00
6,358.00
35,073.00
52,680.00
19,400.00
69,958.00
3,110.00
310,946.00
191,000.00
23,700.00
2,200.00
900.00
(120.00)
4,700.00
463,580.00
283,000.00
3,500.00
10,350.00
394,200.00
170,673.00
37,700.00
22,930.00
1,800.00
33,205.00
02-20-2025
Webster Town Board
Line
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
5
Account Code
B8010.40140
B8020.40140
B8020.40184
B3620.10117
B9789.60800
B9789.70200
B1490.40101
B3620.40101
B9060.80022
B3620.40023
B8020.40296
C5130.40000
C5130.40304
C5130.20074
C9789.60800
C9789.70200
C5130.40101
D5110.10072
D5110.10116
D5110.10133
D5141.10139
D5142.10072
D5142.10138
G8110.40332
G8120.10072
G8120.10142
G8120.40342
G8120.20090
G8130.10147
G8130.40368
G8130.40378
G8130.40384
G8130.40400
G8130.40401
G8130.40406
G8130.40412
G8130.40756
G8130.40360
G8130.40366
G9789.60800
G9789.70200
G8120.40101
G8130.10142
L7410.10151
L7410.10152
L7410.40510
L7410.40512
L7410.40514
Department
Previous
Board of Appeals
2,000.00
Planning Board
1,750.00
Planning Board
550.00
Building Department
64,264.00
GASB 87
0.00
GASB 87
0.00
Public Works
29,350.00
Building Department
8,000.00
Hospitalization
40,000.00
Building Department
157,350.00
Planning Board
0.00
Equipment
6,255.00
Equipment
27,550.00
Equipment
6,650.00
GASB 87
0.00
GASB 87
0.00
Equipment
58,950.00
General Repairs
42,080.00
General Repairs
690,180.00
General Repairs
468,625.00
Brush & Weeds–Leaf Pick up 279,450.00
Snow Removal
97,900.00
Snow Removal
695,550.00
Sewer Administration
13,400.00
Sanitary Sewer
13,000.00
Sanitary Sewer
583,973.00
Sanitary Sewer
87,800.00
Sanitary Sewer
320,594.40
Sewage Treatment/Disposal 139,848.00
Sewage Treatment/Disposal 147,000.00
Sewage Treatment/Disposal
6,000.00
Sewage Treatment/Disposal
7,000.00
Sewage Treatment/Disposal
71,000.00
Sewage Treatment/Disposal
16,515.96
Sewage Treatment/Disposal
9,900.00
Sewage Treatment/Disposal
2,460.00
Sewage Treatment/Disposal
12,600.00
Sewage Treatment/Disposal
90,243.00
Sewage Treatment/Disposal 115,000.00
GASB 87
0.00
GASB 87
0.00
Sanitary Sewer
51,436.00
Sewage Treatment/Disposal 436,133.00
Library
390,395.00
Library
117,420.00
Library
9,900.00
Library
5,970.00
Library
68,700.00
Changed
100.00
100.00
100.00
(4,950.00)
36,900.00
4,900.00
(26,800.00)
(7,500.00)
(7,500.00)
37,000.00
2,000.00
250.00
2,300.00
(2,550.00)
39,300.00
6,100.00
(45,400.00)
3,400.00
2,000.00
(5,400.00)
3,100.00
30,600.00
(33,700.00)
2,100.00
600.00
14,200.00
900.00
(17,000.00)
2,500.00
11,600.00
600.00
600.00
1,000.00
3,000.00
400.00
200.00
2,400.00
(17,100.00)
(6,000.00)
47,000.00
7,300.00
(50,000.00)
(4,300.00)
2,100.00
900.00
820.00
400.00
1,200.00
Amended
2,100.00
1,850.00
650.00
59,314.00
36,900.00
4,900.00
2,550.00
500.00
32,500.00
194,350.00
2,000.00
6,505.00
29,850.00
4,100.00
39,300.00
6,100.00
13,550.00
45,480.00
692,180.00
463,225.00
282,550.00
128,500.00
661,850.00
15,500.00
13,600.00
598,173.00
88,700.00
303,594.40
142,348.00
158,600.00
6,600.00
7,600.00
72,000.00
19,515.96
10,300.00
2,660.00
15,000.00
73,143.00
109,000.00
47,000.00
7,300.00
1,436.00
431,833.00
393,035.00
118,320.00
10,720.00
6,370.00
69,900.00
02-20-2025
Webster Town Board
Line
163.
164.
165.
166.
167.
168.
169. Account Code
L7410.40756
L9040.80016
L7410.40530
L9789.60800
L9789.70200
L7410.40329
L7410.40330
Department
Library
Workers Compensation
Library
GASB 87
GASB 87
Library
Library
Previous
700.00
850.00
120,000.00
0.00
0.00
264,292.00
211,969.00
Changed
180.00
150.00
(5,750.00)
224,700.00
73,000.00
(223,000.00)
(74,700.00)
Amended
880.00
1,000.00
114,250.00
224,700.00
73,000.00
41,292.00
137,269.00
Revenue Budget Transfer Journal Entry #371
Effective Date 12/31/2024 – created 02/11/2025
Line
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
6
Account Code
A130.01081
A210.01260
A210.01540
A210.02002
A210.02006
A210.02030
A210.02035
A210.02003
A210.02004
A210.02011
A230.02260
A250.02401
A230.02350
A230.02351
A290.02610
A250.02401
A330.02653
A330.02673
A330.02772
A330/02773
A330.02783
A330.02663
A330.02778
A330.02421
B210.02110
B270.02556
B270.02555
A230.02304
C250.02419
C310.02665
C410.03501
C230.02303
D230.02304
D230.02303
E330.02785
E250.02401
Department
Real Property Tax Items
Departmental Income
Departmental Income
Departmental Income
Departmental Income
Departmental Income
Departmental Income
Departmental Income
Departmental Income
Departmental Income
Intergovernmental Charges
Use of Money and Property
Intergovernmental Charges
Intergovernmental Charges
Fines and Forfeitures
Use of Money and Property
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Departmental Income
Licenses and Permits
Licenses and Permits
Intergovernmental Charges
Use of Money and Property
Sales of Prop & Comp/Loss
State Aid
Intergovernmental Charges
Intergovernmental Charges
Intergovernmental Charges
Miscellaneous Income
Use of Money and Property
Previous
(270,000.00)
(1,150.00)
(10,000.00)
(3,000.00)
(1,000.00)
(20,000.00)
(20,000.00)
(435,000.00)
(95,000.00)
(55,000.00)
(240,000.00)
(212,000.00)
(3,800.00)
(3,800.00)
(130,000.00)
(212,000.00)
(500.00)
(1,000.00)
(7,000.00)
(500.00)
(400.00)
0.00
(95,000.00)
0.00
(6,000.00)
(4,500.00)
(120,000.00)
(35,000.00)
(20,000.00)
(27,500.00)
(20,000.00)
(155,000.00)
(50,000.00)
(240,000.00)
(120,552.00)
(6,000.00)
Changed
47,000.00
450.00
1,200.00
1,000.00
100.00
100.00
8,000.00
(30,000.00)
(20,000.00)
(7,850.00)
37,000.00
(37,000.00)
3,700.00
3,700.00
51,000.00
(58,400.00)
500.00
1,000.00
3,400.00
500.00
400.00
(5,800.00)
95,000.00
(95,000.00)
1,000.00
700.00
(1,700.00)
15,500.00
20,000.00
27,500.00
20,000.00
(83,000.00)
17,500.00
(17,500.00)
34,000.00
(34,000.00)
Amended
(223,000.00)
(700.00)
(8,800.00)
(2,000.00)
(900.00)
(19,900.00)
(12,000.00)
(465,000.00)
(115,000.00)
(62,850.00)
(203,000.00)
(249,000.00)
(100.00)
(100.00)
(79,000.00)
(270,400.00)
0.00
0.00
(3,600.00)
0.00
0.00
(5,800.00)
0.00
(95,000.00)
(5,000.00)
(3,800.00)
(121,700.00)
(19,500.00)
0.00
0.00
0.00
(238,000.00)
(32,500.00)
(257,000.00)
(86,552.00)
(40,000.00)
02-20-2025
Webster Town Board
Line Account Code
Department
Previous
Changed
Amended
37. G210.02122
Departmental Income
(124,485.00)
27,000.00
(97,485.00)
38. G210.02123
Departmental Income
(500.00)
500.00
0.00
39. G210.02126
Departmental Income
(6,000.00)
500.00
(5,500.00)
40. G210.02132
Departmental Income
(60,630.00)
13,000.00
(47,630.00)
41. G210.02133
Departmental Income
(60,000.00)
200.00
(59,800.00)
42. G250.02401
Use of Money and Property (50,000.00)
(41,200.00)
(91,200.00)
43. M210.02135
Departmental Income
(16,000.00)
11,000.00
(5,000.00)
44. M210.02138
Departmental Income
(4,000.00)
2,500.00
(1,500.00)
45. M250.02401
Use of Money and Property
(6,000.00)
(13,500.00)
(19,500.00)
Vote on motion:
Supervisor Flaherty ............ Aye
Councilman Cataldi .......... Aye
Councilwoman Wright ....... Aye
Councilwoman Nguyen .... Aye
Motion carried .................... 4-0
***
Resolution No. 92: MOTION by Supervisor Flaherty, seconded by Councilwoman Cataldi, to
approve the 2024 Budget Amendments as presented by the Finance Director.
Budget Amendments Journal Entry #369
Effective Date 12/31/2024 created date 02/11/2025
Line Account Code Department
Previous
Changed
Amended
1. E7125.40280
Parkland Trust
500.00
500.00
1,000.00
2. E250.02401
Use of Money and Property (6,000.00)
(500.00)
(6,500.00)
3. P7110.40526
Park Department
98,900.00
2,750.00
101,650.00
4. P599.40092
Appropriated Fund Balance (18,200.00)
(2,750.00) (20,950.00)
Vote on motion:
Supervisor Flaherty ............ Aye
Councilman Cataldi .......... Aye
Councilwoman Nguyen ..... Aye
Councilwoman Wright...... Aye
Motion carried .................... 4-0
***
Resolution No. 93: MOTION by Councilwoman Cataldi, seconded by Councilwoman Nguyen,
to authorize the Town Supervisor to execute a Letter of Engagement with Charles J. Genese Esq.
to provide legal services related to Article 7 tax matters and Board of Assessment Review
matters.
[Letter of Engagement to be filed in the Town Clerk’s Office]
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilwoman Wright...... Aye
Motion carried .................... 4-0
***
Resolution No. 94: MOTION by Councilwoman Nguyen, seconded by Councilwoman Cataldi:
7
02-20-2025
Webster Town Board
WHEREAS, Crosby Brownlie has submitted a proposal to replace the Heating, Hot Water
Pumps and Associated Modifications to Reheats for the Town Court Building dated
January 6, 2025; and
WHEREAS, Monroe County awarded a contract to Crosby Brownlie to provide mechanical and
electrical services on or about November 1, 2022; and
WHEREAS, the aforementioned contact allows for other municipalities to use the terms and
conditions of said contract in entering into agreements with Crosby Brownlie to provide
mechanical and electrical services:
NOW, THERFORE, BE IT RESOLVED:
That the Town Supervisor is hereby authorized to sign a contract with Crosby Brownlie for the
services set forth in the proposal dated January 6, 2025 for an amount not to exceed $64,799
further subject to the terms and conditions of a contract between Monroe County and Crosby
Brownlie, pursuant to GML 103(16).
[Agreement to be filed in the Town Clerk’s Office]
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilwoman Wright...... Aye
Motion carried .................... 4-0
***
Resolution No. 95: MOTION by Councilwoman Cataldi, seconded by Councilwoman Wright,
to authorize the Town Supervisor to sign an amended Open Space Preservation
Agreement identifying the new property owner for parcel #080.02-2-52, more commonly known
as 369 Ridge Rd., Webster, New York.
Amended agreement to be filed in the Monroe County Clerk’s Office.
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilwoman Wright...... Aye
Motion carried .................... 4-0
***
Resolution No. 96: MOTION by Councilwoman Cataldi, seconded by Councilwoman Nguyen,
to authorize the Town Supervisor to enter into Inter-Municipal Agreements and Funding with
Monroe County for STOP DWI Programs.
WHEREAS, the Town Board has the authority pursuant to the New York State Town Law to
authorize the Supervisor to enter the Town of Webster into Inter-Municipal Agreements with the
County of Monroe:
8
02-20-2025
Webster Town Board
NOW, THEREFORE, BE IT RESOLVED:
1. The Town Supervisor is hereby authorized to enter into an Inter-Municipal Agreement with
the County of Monroe in the amount of Five Thousand One Hundred Eighty-Eight Dollars
($5,188.00) for the 2025 STOP DWI Program.
2. The term of the 2025 STOP DWI Program Agreement shall be from January 1, 2025 through
December 31, 2025.
3. The Town Supervisor is hereby authorized to enter into an Inter-Municipal Agreement with
the County of Monroe in the amount of Three Thousand Five Hundred Dollars ($3,500.00)
for the High Visibility Engagement Campaign.
4. The term of the High Visibility Engagement Campaign Agreement shall be from
October 1, 2024 through September 30, 2025.
5. The Town Supervisor is hereby authorized to accept any additional funds which may
become available from the New York State STOP-DWI Foundation, Inc. for the period of
October 1, 2024 through September 30, 2025.
6. This Resolution shall take effect immediately upon its adoption.
[Agreements to be filed in the Town Clerk’s Office]
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilwoman Wright...... Aye
Motion carried .................... 4-0
***
Resolution No. 97: MOTION by Councilwoman Cataldi, seconded by Councilwoman Wright,
to approve the following item for recycling from the Sewer Department:
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
9
Blower Centrifugal
Blower Centrifugal
Frigid-Cab
Precision Scientific Group Incubator
Two Metal Desks
Stihl (blue)
Two Drawer File Cabinet
Two Drawer File Cabinet
Storage Cabinet
Metal 3 Drawer Pedestal Desk
Pump Diaphragm Metering Max Flow
Pump Diaphragm Metering Max Flow
Pump Diaphragm Metering Max Flow
Pump Diaphragm Metering Max Flow
Pump Diaphragm Metering Max Flow
Pump Diaphragm Metering Max Flow
Asset Tag #3840
Asset Tag #3841
Asset Tag #1971
Asset Tag #1972
No Asset Tag
Asset Tag #1959
Asset Tag #01918
No Asset Tag
Asset Tag #00191 (White) #01009 (Silver)
Asset Tag #01001 (Silver) #00189 (White)
Asset Tag #3850
Asset Tag #3851
Asset Tag #3852
Asset Tag #3853
Asset Tag #3854
Asset Tag #3855
02-20-2025
Webster Town Board
• Pump Diaphragm Metering Max Flow
Asset Tag #3856
• Pump Diaphragm Metering Max Flow
Asset Tag #3859
• Pump Diaphragm Metering Max Flow
Asset Tag #3860
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilwoman Wright ...... Aye
Motion carried .................... 4-0
***
Resolution No. 98: MOTION by Councilwoman Wright, seconded by Councilwoman Cataldi,
to approve the following items for recycling from the Highway Department:
• File Cabinet
Asset Tag #02482
• Weather System
Asset Tag #04263
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilwoman Wright ...... Aye
Motion carried .................... 4-0
***
Resolution No. 99: MOTION by Supervisor Flaherty, seconded by Councilwoman Cataldi, to
appoint Anthony Moscaret as an alternate member of the Zoning Board of Appeals to fulfill the
unexpired vacant position of the term ending on December 31, 2025.
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilwoman Wright...... Aye
Motion carried .................... 4-0
***
Resolution No. 100: MOTION by Supervisor Flaherty, seconded by Councilwoman Nguyen, to
appoint Adam Prescott as a full-time member of the Zoning Board of Appeals to fulfill the
unexpired vacant position of the term ending on December 31, 2028.
Vote on motion:
Supervisor Flaherty ............ Aye
Councilwoman Cataldi ..... Aye
Councilwoman Nguyen ...... Aye
Councilwoman Wright...... Aye
Motion carried .................... 4-0
***
There being no further business to come before the Board, the meeting was adjourned at
8:06 p.m.
___________________________
Danene M. Marr, Town Clerk
10
02-20-2025