Town Board Workshop
Town Board Minutes 2024.11.07

Minutes

November 7, 2024 · 7 min read · extracted text · View original

Webster Town Board

November 7, 2024

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

Town Attorney ........................................................................... Charles J. Genese

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

Department Heads Present:

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

Town Assessor .................................................................................Donna Komor

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

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

Also in attendance was Maria Dewar, Administrative Assistant for the Director of Community

Planning and Development and the Town Engineer.

***

Maria Dewar, Administrative Assistant for the Director of Community Planning and

Development and the Town Engineer, appeared before the Town Board to provide an insightful

progress update, offering a close look at the processes and improvements within the grant

landscape. The grant application process is a collaborative effort involving several key roles:

Department Heads, Grant Consulting Firm J. O’Connell Associates, and Webster Economic

Development Alliance (WEDA), if appropriate. The Grant Consultant, J. O’Connell Associates,

uncovers suitable grant opportunities. The Department Head then assesses whether a grant is

viable based on the project’s need and available documentation. Transparency has been

enhanced via the Grants Matrix, now available on the Town’s website. This tool allows citizens

to track grant applications and statuses, including amounts requested and awarded. Updated

quarterly, it offers detailed information on grants led by both the consulting firm and internal

departments. To date, the combined efforts of the grant team and J. O’Connell and Associates

have yielded applications for over $8 million in grants. With decisions pending on several

substantial applications, the Town has already realized a 97 percent return on investment.

Following the presentation, a general discussion took place.

***

Paul Adams, Director of Finance, presented an update on the Capital Project Matrix, a tool that

improves financial transparency by tracking both historical and ongoing projects. The key

elements of the Capital Project Matrix include: Bond Resolution Amount, Gross Amount

Borrowed, Project Life-to-Date Net Cost, Net Cost as a Percentage of Bond Resolution Amount.

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Webster Town Board

Current Capital Projects as of September 30, 2024

Project Name

Bond

Resolution

Amount

Gross

Amount

Borrowed

Sandbar Park Improvements

Sandbar Park- Lake Rd Drainage

Sandbar Park- Shore Flood Wall

Sandbar Park- Shore Flood Wall Mo. Co.

Wastewater Treatment Plant- Phase II

Tebor Rd to Phillips Rd Conveyance

Pipe

Highway Building

5,500,000 1,720,000

2,300,000

620,000

1,200,000 1,110,000

500,000

220,000

81,500,000 35,000,000

7,100,000 6,280,000

Project

Net Cost

Life-ToPercent of

Date Net

Bond

Cost

Authorization

1,630,199

29.6%

1,116,589

48.5%

603,711

50.3%

209,686

41.9%

12,530,168

15.4%

2,069,433

29.1%

28,250,000 22,100,000

11,687,506

41.4%

TOTALS

126,350,000 67,050,000

29,847,292

23.6%

The information on the current capital projects will be updated on the Town’s website quarterly.

Following the presentation, a general discussion took place.

***

Paul Adams, Director of Finance, presented and reviewed the allocation of American Rescue

Plan Act (ARPA) funds, detailing how the Town has utilized over $4 million received to mitigate

the impacts of COVID-19 and bolster community infrastructure. ARPA funds can be utilized

for; response to public health emergencies, economic impact of COVID-19, funding for the

Town’s loss of revenue, general government services, premium pay for essential works, or water,

sewer and broadband infrastructure.

To date, the Town has expended $3,085,084 in various approved utilizations. There is a

remaining $965,776. Proposed utilization ideas are: Animal Control Dog Kennel, Highway

Building Project, Sandbar Park Building, Sandbar Park Phase II and III, Speed Monitoring

Equipment and the West Webster Hamlet.

In light of the end-of-year obligation deadlines for ARPA funds, discussions included potential

allocations towards a comprehensive townwide property revaluation. This would mark the first

reassessment in twenty years, aimed at correcting property value disparities and ensuring

equitable assessments.

Donna Komar, Town Assessor, emphasized the importance of a thorough revaluation, addressing

the historical context and current disparities caused by outdated property assessments. This

reevaluation, spanning 18 to 24 months, would include an extensive public relations campaign to

educate and ensure stakeholder buy-in, attempting to minimize misunderstandings and concerns.

Following the presentation, a general discussion took place.

***

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Webster Town Board

Josh Artuso, Director of Community Planning and Development, presented the Comprehensive

Plan update, and highlighted the selection process for a consulting firm. Out of multiple

submissions, Collier’s Engineering and Design emerged as the preferred choice, promising a

robust plan aligned with both state requirements and community visions. With total project cost

of $109,950, a New York State Comprehensive Plan Grant Award of $100,000 and a matching

local contribution of $9,500, the project aims for a new Comprehensive Plan by mid-2026. This

plan is expected to guide land use, zoning, and capital improvements for years to come.

Following the presentation, a general discussion took place.

***

Chris Bilow, Director of Parks and Recreation, provided an update on the long-anticipated

Sandbar Park Restaurant Project. Despite enthusiastic bids and community support, financial

feasibility has proven challenging. While the original restaurant concept may not move forward,

other seasonal or flexible food service options are under consideration. Food trucks, pavilions,

or scaled-down facilities might still bring vibrancy to Sandbar Park without the hefty price tag.

Following the presentation, a general discussion took place.

***

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

7:42 p.m.

___________________________

Danene M. Marr, Town Clerk

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