2024 Town Board Budget Meeting #2- Department Heads to present.
4:30pm Town Clerk
4:45pm Information Technology
5:00pm WWTP- Sewer Department
5:20pm Webster Public Library
5:35pm PW- Community Development
5:50pm PW- Engineering
6:05pm Highway Department
6:25pm Justice Court
6:40 pm-7:30 pm Intermission
Pledge of Allegiance ~ Roll Call
Miracle Field Week- September 15-September 24th
Ron Kampff to give some information on the week’s events.
Open to the Floor - Each speaker will be allowed five minutes.
Minutes to be considered for approval: July 20, 2023
July 27, 2023 Workshop
1.Consideration to approve bills, as submitted by the Director of Finance.
2.Consideration to approve prepaid warrant as submitted by the Director of Finance.
3.Consideration to approve purchase orders as submitted by the Director of Finance.
4. Resolution to approve budget transfers as presented by the Director of Finance.
5. Resolution to approve a budget amendment as presented by the Director of Finance.
6. Resolution to transfer $238,000 from the General Fund to the Highway Building capital project (H0232) to cover planning and engineering costs that were incurred prior to the bond resolution adoption.
7. Resolution to refer to the Planning Board an application for a microcell wireless telecommunications facility at 900-965 Cherry Ridge Boulevard.
8. Resolution to contract and allow the Supervisor to sign an agreement for Professional Services for General Engineering Services with MRB Group.
9. Resolution to contract with and allow the Supervisor to sign an agreement with Russell P. LeFrois for Contract #1 - General of the Town of Webster Highway Facility Project in the amount of $9,610,757.
10. Resolution to contract with and authorize the Supervisor to sign an agreement with Landry Mechanical for Contract #2 - Plumbing of the Town of Webster Highway Facility Project in the amount of $1,841,300.
11. Resolution to contract with and allow the Supervisor to sign an agreement with Pipetone Enterprises for Contract #3 - Mechanical of the Town of Webster Highway Facility Project in the amount of $1,301,000.
12. Resolution to contract with and allow the Supervisor to sign an agreement with Concord Electric for Contract #4 - Electric of the Town of Webster Highway Facility Project in the amount of $2,077,200.
13. Resolution to contract with and allow the Supervisor to sign an agreement with Woodstone Earth Construction for Contract #5 - Site of the Town of Webster Highway Facility Project in the amount of $3,000,691.
15. Resolution to appoint Shelley LaRocca, Town of Ontario, as the School Tax Collector for the 2023-2024 school year for the portion of properties in the Town of Webster located in the Wayne Central School District.