HomeMy WebLinkAboutTB-10/23/2001SOUTHOLD TOWN BOARD
OCTOBER 23, 2001
Present:
Supervisor Jean W. Cochran, Justice Louisa P. Evans, Councilman William D. Moore,
Councilman Brian G. Murphy, Councilman John D. Romanelli, Councilman Craig A. Richter.
Town Clerk Elizabeth A. Neville, Town Attorney Gregory F. Yakaboski.
9:00 a.m. Appointment- Request for Temporary Trailer Permit by Susan Egan, Power of
Attorney for Joseph Smith. This was the house that was damaged by fire and the occupant
Joseph Smith was rescued by his caretaker Barbara Kelly earlier in the month. The Town
Board directed that a resolution be placed on the agenda granting approval. (See Resolution No.
738).
9:30 a.m. - 11:30 a.m. - 119 Fourth Graders from the Cutchogue School East attended the
Town Board work session to observe government at work. Supervisor Cochran introduced
the Town Clerk and all of the members of the Town Board. The following Fourth Grade
Teachers were present with their students: Margo Kobus, Elena Grefe, Diane Graeb, Tracy
Colavecchio, Lisa McEvoy, and Sally Wolfe.
9:30 a.m. Appointment, Animal Shelter fund raising group. Councilman Romanelli
explained that the Town Board put $250,000.00 in this year's budget and we had a gentleman
and his wife donate $250,000.00 plus another person donated $10,000.00 for the new animal
shelter in Peconic. Councilman Romanelli introduced Ken & Cathy Morell, Dr. & Mrs.
Gunther Geiss who came to talk to the Town Board about doing some additional fund raising in
order to help raise funds to provide some additional equipment, furniture, and other items that
may not be covered by the bid. Councilman Romanelli explained that it will provide an on
going source of revenue to the shelter, separate and independent from the NFAWL. It will be a
relationship with the Town. The building will be named after Mr. Raynor's wife.
Supervisor Cochran spoke about the donations of various properties that have been given to the
Town by generous residents. A parcel on Wells Road, Peconic donated by Herb Wells,
properties on CR 48 given by Thomas Hubbard and now 20 acres of woodland up on the north
road near the Jennings farm being donated for parkland by Dr. Damianos. Never before have
we had such a sense of community generosity and responsibility to the community.
9:40 a.m. Introduction of Melissa Spiro, Department Head of the Southold Town Land
Preservation Department. Ms. Spiro stated how important it is to save as much of our green
spaces as possible. The Levin property off the north side of North Road at Greenport 53 acres
with woodlands, marsh, and wetlands now belongs to the Town along with the 75 acres Bloom
property plus the Ciacia parcel, the Town now owns 130 + acres from Chapel Lane to Albertson
Lane which contains a very unusual Oak Plain Floor Field Forest with very rare varieties of
plants and flowers, the only one of its kind on the east coast. She also described Fort Corchaug,
the earliest Indian site encampment which will probably be open for field trips in the spring.
The Nature Conservancy played a large part in this acquisition as well in the upcoming Pipes
Cove area from Silver Sands to Squirrel Island.
10/23/01 2
The students asked the following questions: Q-Does the Town have any property in other
Towns? Supervisor Cochran answered that the Town owns a parking lot in New London as part
of the Fishers Island Ferry District. Justice Evans explained the relationship between the Ferry
District and the Town. Q- Are you doing anything about the crash into the Twin Towers?
Supervisor Cochran said that everyone is a little scared about that and anthrax too. She
explained that she is the Emergency Preparedness Officer for the Town of Southold and
explained that they are headquartered at the Police Department. The group has representatives
from the fire departments, schools, Red Cross, ham operators. They are having a meeting on the
26th and then the Town Board will be talking about it at the next Town Board meeting. Q-
What would happen if Plum Island was hit? Supervisor Cochran said that if they hit there,
all of the germs would burn out. Q - Why are they closing the Greeuport skateboard park?
Councilman Romanelli said that he doesn't think they are closing it, they might just be doing
some repairs. About how many acres does the Town own? Supervisor Cochran replied
about 200 acres of woodland, Arshamomaque Pond is now about 28 acres. Between the State,
County, and Town partnerships it is close to 7,000 acres that will never be built upon. Q - How
does it feel to be on the Town Board making decisions for the Town? The Town Board
answered that they enjoy their job making decisions for the Town. Q - Do you hold court
here? Justice Evans advised that court is held here every Friday morning, Wednesday night,
and arraignments are held here as needed. Q - Do you ever do things together with other
towns? Supervisor Cochran answered yes, the five east end towns are currently working
together on a transportation plan. Q - Are you in the middle of building something?
Supervisor Cochran answered no, not at the current time. The Town was thinking of a new
town hall, but has changed their plans. They are now considering using a vacant building in
Southold on Boisseau Avenue owned by the Suffolk County Water Authority. The price is right
and the building is in excellent condition and could house at least three or more town
departments. Q - Asked why our town is named Southold and not Mattituck or Cutchogue,
etc. Supervisor Cochran explained our relationship to our sister Town in Southwold, England.
Q - When will the sidewalks in Mattituck be ready? Supervisor Cochran explained that a
letter has come through from the state and now the town will be setting up a meeting in the near
future. Q - what are some of the things all of you work on? Supervisor Cochran had already
explained that residents bring most of their concerns through her office and she works to resolve
them. Justice Louisa Evans works on everything as it relates to Fishers Island and brings many
things before the Town Board for resolution. The Councilmen talked about the various
committees that they are working on. Councilman Craig Richter has been working on the Town
Hall renovation. Councilman William Moore is working on the Cablevision contract, Code
Committee, Farmland Preservation and Open Space. Councilman Romanelli is working on the
Dog Pound, the Landfill leaves and brush contract with Huntington, and the possibility of a golf
driving range on the top of the landfill cover.
10:15 a.m. Appointment, John Cushman appeared before the Town Board to advise that
he was notified by PERMA last week that the Town's Workmens Compensation
Insurance will have a significant increase in premiums for 2002, about 55%. Additional
monies will have to be placed in the budget 0to compensate for it.
11:05 a.m. NFEC and the East End Pesticides Alternatives Coalition presented their ideas
concerning pesticides reduction on the east end. The Coalition consists of nine different
organizations. Debra O'Kane presented the Town Board with copies of the entire packet with
information that representatives of the various groups will be presenting and talking to the Town
Board about. The NFEC has been promoting organic gardening for a number of years. They
have been distributing copies of their East End Organic Directory that explains how to do it and
where to purchase the products. High levels of pesticide level exposure is showing up in
schools, municipalities, and sources of well water. Governor George Pataki is proclaiming
November as Pesticides Awareness Month. Elsa Ford, Parent Leader of the Health Schools
Network spoke first. She advised that asthma is the most chronic, as well as IQ to attention
deficit disorder showing up in young children because of lawns treated with pesticides. Ms.
O'Kane asked the Town Board to consider sending letters of support to their legislators for bills
that could limit pesticide use. Supervisor Cochran suggested that they start with the "health
schools legislation" first to encourage schools and recreational playing field to treat their fields
without pesticides. The Town of Southold has had a program in place for several years initiated
by Councilman Brian Murphy. Beth Fiteni, Organic Program Coordinator for the
Neighborhood Network urges parents to demand information from their schools about pesticide
use. As of this school year under a new state law parents should receive one notice within two
10/23/01 3
days of the winter and spring recesses and one within 10 days of the end of the school year.
Parents should also receive a letter telling them about these notifications and advising them that
they can be put on a registry to be notified 48 hours before any spraying takes place at the
school. These groups are sponsoring a seminar of the organic maintenance of athletic fields and
non-toxic structural pest control on November 14 in Southold. They will be working with the
PTA's to educate the parents. Chris O'Connor asked the Town Board to take a look at
management programs for new golf courses to promote totally organic maintenance. Laura
Haight, Senior Environmental Associate for the NYPIRG asked the Town to look at their
policies to make sure that we are not using anything that should not be used. She suggested
codifying it, organizing it, and evaluating it. Little by little there will be a phasing out of
pesticides in all of the Town of Southold. Supervisor Cochran explained that since Peconic
Baykeeper Kevin McAllister came to the October 9th Town Board meeting and advised of the
fish kill and spraying by the Vector Control she has put together a group of the Town Trustees,
Conservation Advisory Council, the Peconic Baykeeper, SCDPW, NYS DEC, and the
NYSDOT to discuss this problem of run-off, and pollution by pesticides.
The Town Board recessed for lunch from 12:15 p.m. to 1:15 p.m.
1:15 p.m. the Town Board resumed the work session. Justice Evans advised the Town Board
that the New York State DEC came over to Fishers Island again and violated one of the girls
again on the pesticide application for mosquitoes.
On motion by Justice Louisa P. Evans, seconded by Councilman Craig Richter, it was
RESOLVED that the Town Board of the Town of Southold hereby enters into Executive
Session at 1:19 p.m. for the purpose of discussing land acquisition, contracts, personnel- a
particular person.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Romanelli, Councilman
Murphy, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly adopted.
On motion by Councilman William Moore, seconded by Justice Louisa Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby exits from this Executive
Session at 2:52 p.m.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Romanelli, Councilman
Murphy, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly adopted.
On motion by Councilman Craig Richter, seconded by Justice Louisa Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby enters into Executive
Session at 2:55 p.m. for the purpose of discussing contracts.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Romanelli, Councilman
Murphy, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly adopted.
This executive session and work session ended at 3:08 p.m.
10/23/01 4
REGULAR MEETING
OCTOBER 23, 2001
7:00 P.M.
A Regular Meeting of the Southold Town Board was held on October 23, 2001, at the
Southold Town Hall, Southold, New York. Supervisor Cochran opened the meeting at 7:00
P.M. with the Pledge of Allegiance led by Town Clerk Neville.
Present:
Supervisor Jean W. Cochran
Justice Louisa P. Evans
Councilman William D. Moore
Councilman John M. Romanelli
Councilman Brian G. Murphy
Councilman Craig A. Richter
Town Clerk Elizabeth A. Neville
Town Attorney Gregory F. Yakaboski
SUPERVISOR COCHRAN: May I have a motion to approve the minutes of September 25,
20017
Moved by Councilman Romanelli, seconded by Councilman Murphy, it was
RESOLVED that the minutes of the September 25, 2001 Town Board meeting be and hereby
are approved.
Vote of the Town Board: Aye: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly adopted.
SUPERVISOR COCHRAN: May I have a motion to approve the minutes of October 2, 2001,
which was a special meeting.
Moved by Councilman Romanelli, seconded by Councilman Murphy, it was
RESOLVED that the minutes of the October 2, 2001 Special Town Board meeting be and
hereby are approved.
Vote of the Town Board: Aye: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly adopted.
SUPERVISOR COCHRAN: A motion to approve the audit of bills for October 23, 20017
Moved by Councilman Richter, seconded by Councilman Romanelli, it was
RESOLVED that the following bills be and hereby are ordered paid: General Fund Whole Town
bills in the amount of $520,207.51; General Fund Part Town bills in the amount of $430.28;
Community Development Fund bills in the amount of $10,000.00; Highway Fund Whole Town
bills in the amount of $1,961.68; Highway Fund Part Town bills in the amount of $3,935.41;
Capital Projects Account bills in the amount of $385,975.52; Ag Land Development Rights bills
in the amount of $954.66; Landfill Cap & Closure bills in the amount of $116.66; Open Space
Capital Fund bills in the amount of $2,432.96; Community Preservation Fund (2% tax) bills in
the amount of $304,143.50; New London Terminal Project bills in the amount of $18,716.47;
Employee Health Benefit Plan bills in the amount of $39,410.50; Fishers Island Ferry District
bills in the amount of $9,597.66; Refuse & Garbage District bills in the amount of $54,775.67;
Southold Wastewater District bills in the amount of $6,497.63; Fishers Island Sewer District
bills in the amount of $634.58; Fishers Island Ferry District Agency & Trust bills in the amount
of $347.44.
Vote of the Town Board: Aye: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly adopted.
10/23/01 5
SUPERVISOR COCHRAN: To set the next regular Town Board for Thursday, November 8th,
2001 at 4:30 P.M.
Moved by Justice Evans, seconded by Councilman Romanelli, it was
RESOLVED that the next meeting of the Southold Town Board will be held at 4:30 P.M.,
Thursday, November 8, 2001 at the Southold Town Hall, Southold, New York.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
I. REPORTS.
SUPERVISOR COCHRAN: As you know the Town Board receives reports from both the
committees and the different departments from Town Hall. They are listed on your agenda. It is
public information, so you may come in and request it from the Town Clerk. She will be very
happy to help you. There might be something there that you would like to know a little bit more
about. As I said it is public information open to the public.
1. Southold
2. Southold
3. Southold
4. Southold
5. Southold
6. Southold
7. Southold
8.
9.
Town Program for the Disabled September 2001 Events.
Town Justice Bruer's Monthly Court Report for September 2001.
Town Justice Price's Monthly Court Report for September 2001.
Town Justice Evans' Monthly Court Report for September 2001.
Town Board of Trustees Monthly Report for September 2001.
Town Police Department JAB Monthly Report for September 2001.
Town Budget Report for July 2001.
Southold Town Budget Report for August 2001.
Island Group Administration Claim Lag Report through September 2001.
II. PUBLIC NOTICES.
SUPERVISOR COCHRAN: Public Notices, we have an application for a culture of shellfish in
Hog Neck Bay, Little Peconic Bay, Cutchogue, Southold. This is the New York State DEC, and
they will receive written comments up until November 9th.
New York State Department of Environmental Conservation Notice of application of
Philip and Patricia Phillips Marco to culture shellfish in Hog Neck Bay, Little Peconic
Bay, Cutchogue, Town of Southold, Town of Southold. Written comments by November
9. 2001.
III. COMMUNICATIONS.
SUPERVISOR COCHRAN: We have had a couple of letters of thank you, and one from a
young woman that is opening a bakeshop in Mattituck, and God bless her. She has been
working at for a year. I think she is finally on her way, and she makes the best cookies in the
world. So, we will have to frequent her. They are a young couple and they are just starting a
new business.
1. Susan Rosenstreich thanking Supervisor Cochran for congratulatory certificate.
2. Connie Schenone, Connie Bake Shop in regard to helpfulness of Bruno Semon, Building
Department.
IV. PUBLIC HEARINGS.
1. 7:05 P.M. on the proposed purchase of development rights of agricultural lands of Sidor,
SCTM #1000-115-2-9.1.
V. RESOLUTIONS.
SUPERVISOR COCHRAN: As you know the Town Board has a policy in relation to the
resolutions that we have worked on and appear on the agenda for passage this evening. If there
is anyone that would like input or comments or questions on any resolutions we would be very
happy to accept such at this time. We also have a period of time at the end of our work session
10/23/01 6
after we have finished these for the public to address the Town Board, or share with them
anything you would like on Town business, any Town business. So, at this point ! would ask if
there is anyone that would like to discuss a resolution with the Town Board now is the time.
Josh Horton?
JOSHUA HORTON: Good evening. Josh Horton for the record from Greenport. I would like to
address a resolution #736 approve the 2001 Preliminary Budget and set 4:00 and 7:00
November 8, 2001 Southold Town Hall as a time and place for a public hearing on the
Preliminary Budget. I would like to speak to the Budget as follows: Madame Supervisor and
members of the Town Board I wish to address you today on the subject of the proposed Budget
and it's impact on the future in Southold Town for working people, and the elderly living on
fixed incomes. Supervisor Cochran, the budget that you have proposed called for another tax
increase of 6%, or as I understand 6.9% now. This follows increases you have imposed over the
past six years totally 40%. The tax hike is just another nail in the coffin in which you have
systematically placed the future of working people and the elderly in Southold. How can you
justify this budget in the face of economic emergency that now faces Southold and the nation?
Your budget is not responsible and should not be approved. It should be cut to eliminate the tax
increase or better yet to produce a tax reduction. This will involve difficult and painful
decisions, but that is the job of the Supervisor, what it calls for and nothing less. The action on
your part comes on the heels of a number of other initiatives you have recently put forth that
have the effect of raising the cost of living in Southold. Briefly five acre zoning if approved
would make building lots unaffordable for all but the wealthy. A Noise Ordinance if approved,
this would make it impossible for tradesmen and others who earn an adequate living working
long and weekend hours. A new Town Hall if approved would cause taxes to rise even more. A
Plum Island upgrade, you opposed this important initiative to address the threat of bio-terrorism
before it began killing Americans with no concern for the economic opportunities that they
upgrade will provide for working people. We had an opportunity to help the nation and
ourselves, and you said, no, not in my backyard. As if these ideas are not bad enough you have
proposed them without consultation with interested parties, and the general public, and then
when controversy erupts you abandon them like a hot potato. I would like to ask whose ideas
are these anyway? Are they truly yours, or they coming from outside Southold Town? Are they
coming from the people that want to convert Southold into a playground for the rich where the
rest of us cannot afford to live? The future of Southold belongs to the people that have always
made it real, farmers, fishermen, tradesmen, laborers, waitresses, teachers, civil servants
retirees, and the like. The only way to secure this future is by controlling the cost of living. I call
on you the Town Board to rewrite this budget, and eliminate the tax increase before it drives
more people out of town. Thank you.
SUPERVISOR COCHRAN: Mr. Horton, thank you for your comments. This is not a debate.
Once we are elected and serve the public as part of the Town Board, Town Hall we try to keep
this as free as we can from politics. ! would be very happy to go through this tomorrow night
with you.
JOSHUA HORTON: I would much appreciate it. Thank you.
SUPERVISOR COCHRAN: Anyone else like to address the Town Board in relation to any of
the resolutions? (No response.) If not, we will start with Resolution #714.
#714
Moved by Justice Evans, seconded by Councilman Richter, it was
RESOLVED that the Town Board of the Town of Southold hereby hires Melissa A. Carroll as
a part-time Food Service Worker at the Human Services Center~ at the rate of $8.88 per
hour~ effective October 27, 2001.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#715
Moved by Councilman Romanelli, seconded by Justice Evans, it was
WHEREAS the Town Board of the Town of Southold as the governing body of the Southold
Solid Waste Management District held a public hearing on March 13, 2001 pursuant to Article 2
of the Eminent Domain Procedure Law, regarding the acquisition of temporary easements over
10/23/01 7
portions of certain parcels of property located within the Town of Southold, in connection with
the District's capping and closure of the Southold Landfill located in Cutchogue, New York.
WHEREAS, the owner(s) of the following premises to be acquired and the District have
reached an agreement with respect to the District's acquisition of the temporary easement over
the premises listed below; and
WHEREAS, it is in the mutual interest of the parties to enter into temporary easement
agreements without the need to proceed with the eminent domain proceeding; and
WHEREAS, the price per month agreed to with respect to the temporary easements specified in
the agreement(s) are within the range of market value for such use of the parcel(s); and
WHEREAS, in light of the costs attendant to proceeding with the eminent domain proceeding
and the uncertainties of litigation it is in the best interests of the District to enter into the
temporary easement agreements at this juncture; and
WHEREAS, the acquisition of these temporary easements are a necessary part of the closure of
the Southold Landfill and, as such, constitute a Type I! action under the State Environmental
Quality Review Act and 6 NYCRR 617.5(c) (29) since undertaken pursuant to the Stipulation of
Settlement dated October 5, 1995 between the Town of Southold and the New York State
Department of Environmental Conservation.
NOW BE IT RESOLVED, that the Town Board, as the governing body of the Southold Solid
Waste Management District hereby authorizes the Supervisor to execute separate Temporary
Easement Agreement(s), in the form and substance as attached hereto, and any additional
documents necessary to complete the acquisition of the temporary easement(s), with respect to
the property(ies) listed below:
Temporary Easement #
Reputed Owner
SCTM#
Temporary Easement #
Reputed Owner
SCTM#
Temporary Easement #
Reputed Owner
SCTM#
and be it further
lB
John Krupski, Jr.
1000-95-2-P/O 1.001
2A
Bayberry Enterprises
1000-84-3-P/O 3
3B
372 Jericho Corp.
1000-84-1-P/O 26.003
RESOLVED, that the Town Clerk is hereby directed to forward a certified copy of this
resolution and the attached synopsis to Smith, Finkelstein, Lundberg, Isler & Yakaboski, LLP.,
P.O. Box 389, 456 Grilling Avenue, Riverhead, New York, 11901 and Gregory Yakaboski,
Town Attorney.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#716
Moved by Councilman Murphy, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby accepts the bid in the
amount of $49~760.00 from Colony Ford Truck Center~ Inc. for two Used Dump Trucks
for use at the Southold Town Highway Department.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
SUPERVISOR COCHRAN: ! am going to hold here, because we have a hearing scheduled for
7:05. We can start late, but we can't start early.
Moved by Councilman Moore, seconded by Councilman Murphy, it was
RESOLVED that this Town Board meeting be and hereby is adjourned at 7:10 P.M.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
Councilman
Meeting reconvened at 7:21 P.M.
SUPERVISOR COCHRAN: We will go back to the passing of the resolutions. Number 7177
10/23/01 8
#717
Moved by Councilman Romanelli, seconded by Councilman Richter, it was
RESOLVED that the Town Board of the Town of Southold hereby grants permission for
Chief Carlisle Cochran and Lt.. Martin Flatle¥ to attend the NYS Division of Criminal
Justice Services Executive Development Seminar for 2001, to be held at the Suffolk County
Police Academy, 502 Wicks Road, Brentwood, NY, on Tuesday, November 13 and Wednesday,
November 14, 2001. There are no registration fees. Travel will be by Town vehicle and lunch
will be provided on the first day. The Wednesday session will be a half-day.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#718
Moved by Councilman Richter, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby amends resolution #662
September 25~ 2001~ changing the date of the law enforcement SNAP Long Island
conference Class from October 9th, 2001 to January 29, 2002 as the October class was
cancelled. The same police officers to attend.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#719
Moved by Justice Evans, seconded by Councilman Romanelli, it was
RESOLVED that the Town Board of the T own of Southold grants permission to Recreation
Supervisor Ken Reeves to attend the "Special Event Planning for the Recreation
Professional" seminar sponsored by the New York State Recreation and Park Society. Seminar
will be held on December 11 at the SCCC Sports & Convention Center in Brentwood. The cost
of the seminar ($69.00) will be a legal charge to A7020.4.600.200, Meetings & Seminars.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#720
Moved by Councilman Romanelli, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold modifies the 2001 General Fund
Whole Town budget as follows:
FROM:
A7180.4.600.300
A7020.1.300.100
A7020.2.500.300
A7020.4.400.700
A7180.1.300.100
A7020.4.600.200
TO:
A7020.4.100.100
A7020.4.500.420
Beach Mileage $ 700.00
Temporary/Seasonal Employees $ 600.00
Recreation Equipment $ 101.96
In-School Recreation Program $2,700.00
Beaches-Personal Services $1,500.00
Meetings and Seminars $ 300.00
Office Supplies & Materials
Youth Program Instructors
$ 500.00
$5,401.96
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
Councilman
#721
Moved by Councilman Richter, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby grants permission for the
Oysterponds Union Free School District to use the following roads on Wednesda¥~ October
31~ 2001 at approximately 1:15 P.M. for the Halloween Parade: Main Road, Village Lane,
Orchard Street and Tabor Lane provided they file with the Town Clerk a One Million Dollar
Certificate of Insurance naming the Town Southold as an additional insured and notify Lt.
Flatley ten (10) days prior to the event to coordinate traffic.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
10/23/01 9
This resolution was duly ADOPTED.
#722
Moved by Councilman Murphy, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby grants permission for the
Cutchogue Fire Department to use the following roads on Wednesda¥~ October 31~ 2001 at
approximately 6:00 P.M. for the Halloween Parade: Main Road, Depot Lane, and New
Suffolk Road provided they file with the Town Clerk a One Million Dollar Certificate of
Insurance naming the Town Southold as an additional insured and notify Lt. Flatley ten (10)
days prior to the event to coordinate traffic.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#723
Moved by Councilman Romanelli, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby authorizes and directs
Supervisor Jean W. Cochran to execute a change order to the agreement between the
Town of Southold and General Code Publishers to complete the Building Permits backfile
conversion proiect~ for the remaining forty-four (44) one (1) cubic foot boxes at a cost of
$16.900.00 to be funded through the Town Clerk's Record Management Bond, all in accordance
with the approval of the Town Attorney.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#724
Moved by Councilman Moore, seconded by Justice Evans,
WHEREAS there has been presented to the Town Board of the Town of Southold, Suffolk
County, New York on the 23rd day of October, 2001, a Local Law entitled "A Local Law in
Relation to installing a four-way stop at the intersection of Oaklawn Avenue, Wells
Avenue, and Jockey Creek Drive, Southold", now, therefore, be it
RESOLVED that the Town Board of the Town of Southold will hold a public hearing on the
aforesaid Local Law at the Southold Town Hall, 53095 Main Road, Southold, New York on the
8th day of November, 2001 at 4:35 p.m., at which time all interested persons will be given
an opportunity to be heard.
This proposed "A Local Law in Relation to installing a four-way stop at the intersection of
Oaklawn Avenue, Wells Avenue, and Jockey Creek Drive, Southold", which reads as
follows:
I. Chapter 92, Section 92-30 (Vehicles & Traffic) of the Code of the Town of
Southold is hereby amended as follows:
Stop Sign on
Oaklawn Avenue
Direction
Of Travel
North & South
Wells Road West
Jockey Creek Drive East
At Inter-
section with
Wells Road &
Jockey Creek Drive
Oaklawn Avenue
Oaklawn Avenue
II.
III.
Hamlet
Southold
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
Southold
Southold
Severability. If an section or subsection, paragraph, clause, phrase or provision of
this law shall be judge invalid or held unconstitutional by any court of competent
jurisdiction, any judgment made thereby shall not affect the validity of this law
as a whole or any part thereof other than the part or provision so adjudged to be
invalid or unconstitutional.
This Local Law shall take effect immediately upon filing with the Secretary of
State.
Councilman
#725
Moved by Councilman Richter, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby modifies the General
Fund Part Town 2001 budget as follows:
10/23/01 10
TO:
B8010.1.100.100
FROM:
B8010.1.200.100
Vote of the Town
Full Time Employee Earnings
Part Time Employee Earnings
Board: Ayes: Councilman Richter,
$17,404.36
$17,404.36
Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
Councilman
#726
Moved by Councilman Romanelli, seconded by Councilman Richter, it was
RESOLVED that the Town Board of the Town of Southold hereby authorizes Supervisor
Jean W. Cochran to sign an Inter-municipal Agreement with the Town of Huntington for
the purpose of securing disposal capacity for municipal solid waste generated by the Town of
Southold at the Town of Huntington's Resource Recovery Facility and for securing an outlet for
leaves generated by the Town of Huntington at the Town of Southold's Yard Waste Composting
Facility, all in accordance with the review and approval of the Town Attorney and the Solid
Waste Coordinator.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#727
Moved by Councilman Romanelli, seconded by Justice Evans, it was
WHEREAS the Town of Southold has deemed it in its mutual interest to enter into an
Agreement for the disposal of municipal solid waste (MSW) generated by the Town of Southold
at the Town of Huntington Resource Recovery Facility and the acceptance of leaves generated
by the Town of Huntington at the Yard Waste Compost Facility operated by the Town of
Southold, now therefore be it
RESOLVED that the Town Board of the Town of Southold hereby authorizes Town Clerk
Elizabeth Neville to advertise for bids for the equipment and labor for the
trucking/hauling of municipal solid waste from the Town of Southold MSW Transfer
Station to the Town of Huntington Resource Recovery Facility, such advertisement subject
to the completion of bid specifications to be provided by the Solid Waste Coordinator and the
subsequent review and approval of same by the Town Attorney.
COUNCILMAN MOORE: Before I vote on 727 we didn't give any discussion to 726, and I
want to thank the Town Attorney and John Romanelli for this. Although we passed this
resolution this is one that talks about an agreement with the Town of Huntington to deal with
our yellow bag garbage. Staten Island Landfill is capped and closed. The anticipation is the cost
of transporting garbage out of town is going to go through the roof, and the Town with John's
work and the Town Attorney's work got way ahead of the game on this one, and put together an
agreement with Huntington so we can get rid of our garbage. It was good work, and we haven't
talked much about it. It is a job well done.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
Councilman
#728
Moved by Councilman Richter, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby modifies the Whole Town
Marine 2001 budget as follows:
TO:
Gasoline & Oil
A.3130.4.100.200
FROM:
A.3130.2.300.300
Vote of the Town
Boat Engines
Board: Ayes: Councilman Richter,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
$ 5,000.00
$ 5,000.00
Councilman Murphy,
Councilman
#729
Moved by Justice Evans, seconded by Councilman Richter, it was
10/23/01 11
RESOLVED that the Town Board of the Town of Southold hereby accepts the bid of the
Thames Shipyard & Repair Co, Inc., as the lowest and sole bidder, for the drydocking of
the MV/MUNNATAWKET in the amount of $15,400.00 for the base bid, plus the
following supplemental items as
regulatory authority:
a. Remove and refit propeller shaft (owner provided)
b. Renewal of strut bearing (owner provided)
c. Renewal of sacrificial anodes
d. Renewal of propellers (owner provided)
e. Crop and renew steel as found necessary.
and be it further
may be found necessary or required by cognizant
$2,500.00
$1,650.00
$60.00
$1,100.00
$60.00/lb
+ $37.50/hour
RESOLVED that the Board of Commissioners be granted authority to enter into a
contract with the Thames Shipyard & Repair Co., all in accordance with the bid
specifications.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#730
Moved by Councilman Murphy, seconded by Councilman Romanelli, it was
RESOLVED that the Town Board of the Town of Southold hereby modifies the General
Fund Whole Town 2001 budget as follows:
TO:
Revenues:
A.2705.30 Gifts & Donations $ 4,300.00
Appropriations:
A. 8560.4.400.200 Trees & Tree Maintenance $ 4,300.00
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#731
Moved by Councilman Richter, seconded by Councilman Romanelli, it was
RESOLVED that the Town Board of the Town of Southold hereby authorizes and directs
Supervisor Jean W. Cochran to execute the 2002 Juvenile Aid Bureau Application for
funding in the amount of $33,154.00
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#732
Moved by Justice Evans, seconded by Councilman Romanelli, it was
RESOLVED that the Town Board of the Town of Southold hereby authorizes and directs the
Town Clerk to advertise for the position of Maintenance Mechanic I for 20 hours per week
or less at $12.00 per hour at the Southold Town Human Resource Center.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#733
Moved by Justice Evans, seconded by the Entire Town Board, it was
RESOLVED that the Town Board of the Town of Southold hereby accepts the letter of
intention to retire of Venetia McKeighan from her position as Senior Citizen Center
Manager at the Southold Town Human Resource Center effective December 29, 2001 and
extends their best wishes for the future.
SUPERVISOR COCHRAN: Mrs. McKeighan has been with us for many, many years. She has
been the backbone of the Senior Citizen Center in Mattituck, and she has served the town well,
and she feels it is time to kind of retire and do some things for herself, and travel and so forth.
We are going to miss her greatly.
10/23/01 12
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
Councilman
#734
Moved by Councilman Richter, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby authorizes the release of
the $107~559.00 performance bond for the subdivision to be known as Pheasant Run
Estates, located at Greenport, New York, all in accordance with the recommendation of the
Southold Town Planning Board and Superintendent of Highways Raymond Jacobs.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#735
Moved by Justice Evans, seconded by Councilman Romanelli, it was
RESOLVED that the Town Board of the Town of Southold hereby authorizes the reduction
of the $3~964~216.00 performance bond for Peconic Landing at Southold in the amount of
$1~33%875.00, all in accordance with the recommendation of the Southold Town Planning
Board and Superintendent of Highways Raymond Jacobs.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#736
Moved by Councilman Romanelli, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold does hereby prepare and approve as
the Preliminary Budget of the Town of Southold for fiscal year beginning on the 1st day of
January, 2002, the itemized statement of estimated revenues and expenditures hereby attached
and made a part of this resolutions; and be it further
RESOLVED that this Board shall meet at 4:00 o'clock p.m. on the 8th day of November,
2001, for the purpose of holding a public hearing on the Preliminary Budget, and after all
persons attending said hearing shall have had an opportunity to be heard in favor or against the
Preliminary Budget as compiled, or for or against any item or items therein contained, that said
hearing be then recessed and thereafter be convened at 7:00 o'clock p.m. on said day for the
same purpose; and be it further
RESOLVED that the Town Clerk shall give notice of such hearings in the manner provided in
Section 108 of the Town Law and that such notice be published in substantially the following
form:
LEGAL NOTICE
NOTICE OF PUBLIC HEAR1NG
ON THE 2002 PRELIMINARY BUDGET
AND
2002 PRELIMINARY CAPITAL BUDGET
NOTICE IS HEREBY GIVEN that the Preliminary Budget and Preliminary Capital Budget of
the Town of Southold, Suffolk County, New York for the fiscal year beginning on. January 1,
2002 has been compiled and filed in the Office of the Town Clerk at the Southold Town Hall,
53095 Main Road, Southold, New York, where they are available for inspection and where
copies may be obtained by any interested person during business hours.
FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the Town of Southold will
meet and review said Preliminary Budget and Preliminary Capital Budget and hold a public
hearing thereon at the Southold Town Hall, 53095 Main Road, Southold, New York, in said
Town at 4:00 o'clock on the 2002 Preliminary Budget and 2002 Preliminary Capital Budget as
compiled, and or for or against any item therein contained.
FURTHER NOTICE IS HEREBY GIVEN that pursuant to Section 108 of the Town Law, the
following are proposed yearly salaries of members of the Town Board, the Town Clerk and the
Superintendent of Highways:
SCHEDULE OF SALARIES OF ELECTED OFFICIALS
(ARTICLE 8 OF TOWN LAW)
Officer Salary
10/23/01 13
Supervisor .....................................................................
Members of the Town Board 4 ~ ..........................................
Town Justice and member of the Town Board, Fishers Island .........
Town Justice 2 ~ .............................................................
Town Clerk ...................................................................
Superintendent of Highways ...............................................
Tax Receiver .................................................................
Assessors 3 ~ ...............................................................
Trustees 5 ~ ................................................................
63,736
4,591
28,036
39,157
62,458
69,063
28,124
48,652
8,186
GENERAL FUND WHOLE TOWN
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
***APPROPRIATIONS***
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
PERSONAL SERVICES Al010.1 94,791.57 94,600.00 98,400.00 98,400.00
EQUIPMENT Al010.2
CONTRACTUAL EXPENSE Al010.4 73,718.40 89,140.00 93,940.00 93,940.00
TOTALS: 168,509.97 183,740.00 192,340.00 192,340.00
PERSONAL SERVICES Alll0.1 270,025.06 288,238.50 312,700.00 312,700.00
EQUIPMENT A1110.2 5,916.00 225.00 1,350.00 1,350.00
CONTRACTUAL EXPENSE A1110.4 33,904.36 36,616.50 40,325.00 38,325.00
TOTALS: 309,845.42 325,080.00 354,375.00 352,375.00
SUPERVISOR
PERSONAL SERVICES A1220.1 151,555.61 183,600.00 192,900.00 192,900.00
EQUIPMENT A1220.2
CONTRACTUAL EXPENSE A1220.4 5,369.12 5,850.00 6,400.00 6,400.00
TOTALS: 156,924.73 189,450.00 199,300.00 199,300.00
ACCOUNTING & FINANCE
PERSONAL SERVICES Al310.1 158,653.20 172,400.00 191,200.00 241,200.00
EQUIPMENT A1310.2 6,989.95 800.00 2,100.00 2,100.00
CONTRACTUAL EXPENSE A1310.4 10,460.97 14,215.00 15,830.00 15,830.00
TOTALS: 176,104.12 187,415.00 209,130.00 259,130.00
IND. AUDITING & ACCOUNTING
CONTRACTUAL EXPENSE
TOTALS:
A1320.4 16,000.00 21,000.00 25,000.00 25,000.00
16,000.00 21,000.00 25,000.00 25,000.00
TAX COLLECTION
PERSONAL SERVICES A1330.1 60,147.73 75,150.00
EQUIPMENT A1330.2 2,227.74
CONTRACTUAL EXPENSE A1330.4 3,355.53 2,640.00
TOTALS: 65,731.00 77,790.00
87,000.00 87,000.00
2,640.00 2,640.00
89,640.00 89,640.00
0.00
0.00
0.00
0.00
0.00
0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
284,570.00 284,570.00
350.00 350.00
34,130.00 34,130.00
270,662.75 310,198.17 319,050.00 319,050.00
288,100.00 300,100.00
1,000.00 1,000.00
9,000.00 9,000.00
ASSESSORS
PERSONAL SERVICES A1355.1 259,296.02 273,698.73
EQUIPMENT A1355.2 1,870.83
CONTRACTUAL EXPENSE A1355.4 9,495.90 36,499.44
TOTALS:
TOWN CLERK
PERSONAL SERVICES Al410.1 238,772.96 248,600.00
EQUIPMENT A1410.2 725.23 800.00
CONTRACTUAL EXPENSE A1410.4 7,133.72 8,900.00
TOTALS:
246,631.91 258,300.00 298,100.00 310,100.00
156,700.00 156,700.00
300.00 300.00
TOWN ATTORNEY
PERSONAL SERVICES A1420.1 131,427.98 147,000.00
EQUIPMENT A1420.2 1,437.15 250.00
0.00
0.00
10/2 3/01 14
CONTRACTUAL EXPENSE
TOTALS:
ENGINEER
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
PUBLIC WORKS ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
BUILDINGS AND GROUNDS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
CENTRAL GARAGE
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
CENTRAL COPYING & M~LING
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
CENTRAL DATA PROCESSING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
SPECIAL ITEMS
UNALLOCATED INSURANCE
MUNICIPAL ASSOC. DUES
CONTINGENT
TOTALS:
TOTAL GENERAL GOV'T SUPPORT
PUBLICSAFETY
PUBLIC SAFETY COMMUNICATIONS SYS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
POLICE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
BAY CONSTABLE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
A1420.4 25,388.05 63,683.80 35,000.00 35,000.00
158,253.18 210,933.80 192,000.00 192,000.00
A1440.1 49,847.40 53,300.00 54,800.00 54,800.00
A1440.2 496.73 1,253.00
A1440.4 10,600.50 1,347.00 1,650.00 1,650.00
60,944.63 55,900.00 56,450.00 56,450.00
A1490.1 42,851.90 47,100.00 49,000.00 49,000.00
A1490.2
A1490.4 429.07 600.00 650.00 650.00
43,280.97 47,700.00 49,650.00 49,650.00
A1620.1 262,449.12 290,600.00 297,200.00 297,200.00
A1620.2 56,485.45 111,340.00 51,000.00 51,000.00
A1620.4 340,702.52 386,900.00 415,550.00 415,550.00
659,637.09 788,840.00 763,750.00 763,750.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
A1640.2 31,164.40 31,000.00 61,800.00 61,800.00
A1640.4 10,925.04 16,143.00 16,500.00 16,500.00
42,089.44 47,143.00 78,300.00 78,300.00
A1670.2 15,709.08 23,100.00 23,100.00 23,100.00
A1670.4 45,646.19 52,450.00 53,200.00 53,200.00
A1680.1
A1680.2
A1680.4
61,355.27 75,550.00 76,300.00 76,300.00
87,754.96 117,400.00 123,200.00 123,200.00
1,444.21 2,000.00
78,169.31 139,450.00 131,120.00 131,120.00
167,368.48 258,850.00 254,320.00 254,320.00
A1910.4 189,871.78 215,095.00 283,500.00 283,500.00
A1920.4 1,200.00 1,500.00 1,200.00 1,200.00
A1990.4 41,901.20 75,000.00 75,000.00
191,071.78 258,496.20 359,700.00 359,700.00
2,794,410.74 3,296,386.17 3,517,405.00 3,577,405.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY
ACTUAL AMENDED TENTATIVE BUDGET
2000 2001 2002 2002
A3020.1 489,372.46 523,000.00 542,700.00 542,700.00
A3020.2 9,860.98 109,665.00 64,000.00 64,000.00
A3020.4 35,776.61 38,750.00 47,250.00 47,250.00
535,010.05 671,415.00 653,950.00 653,950.00
A3120.1 3,876,297.51 4,109,600.00 4,511,700.00 4,511,700.00
A3120.2 156,329.40 188,592.15 165,844.00 165,844.00
A3120.4 200,648.91 205,288.00 216,800.00 216,800.00
4,233,275.82 4,503,480.15 4,894,344.00 4,894,344.00
A3130.1 155,908.58 160,000.00 171,400.00 171,400.00
A3130.2 38,510.29 34,885.49 31,600.00 31,600.00
A3130.4 35,099.36 45,814.51 43,000.00 43,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADOPTED
BUDGET
2002
0.00
0.00
229,518.23 240,700.00 246,000.00 246,000.00 0.00
10/23/01 15
JUVENILE AIDE BUREAU
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
TRAFFIC CONTROL
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
FIRE FIGHTING
CONTRACTUAL EXPENSE
TOTALS:
CONTROLOFDOGS
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
EXAMINING BOARDS
PERSONAL SERVICES
CONTRACTUAL EXPENSE
TOTALS:
EMERGENCY PREPAREDNESS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
TOTAL PUBLIC SAFETY
TRANSPORTATION
SUPERINTENDENT OF HIGHWAYS
PERSONAL SERVICES
TOTALS:
STREET LIGHTING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
OFF STREET PARKING
PERSONAL SERVICES
CONTRACTUAL EXPENSE
TOTALS:
TOTAL TRANSPORTATION
HUMAN SERVICES
PUBLIC HEALTH
PERSONAL SERVICES
CONTRACTUAL EXPENSE
TOTALS:
FAMILY COUNSELING
CONTRACTUAL EXPENSE
TOTALS:
A3157.1 87,319.89 89,600.00 93,300.00 93,300.00
A3157.2
A3157.4 4,783.71 6,725.00 6,675.00 6,675.00
92,103.60 96,325.00 99,975.00 99,975.00
A3310.2 5,688.75 10,000.00 10,000.00
A3310.4 15,749.24 21,000.00 21,000.00 21,000.00
A3410.4
21,437.99 21,000.00 31,000.00 31,000.00
1,980.00 2,000.00 2,000.00
0.00
0.00
0.00 1,980.00 2,000.00 2,000.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
A3510.2 18,000.00
A3510.4 132,000.00 135,960.00 140,039.00 140,039.00
132,000.00 153,960.00 140,039.00 140,039.00
A3610.1 3,935.11 2,500.00 5,000.00 5,000.00
A3610.4 4,085.40 10,700.00 11,300.00 11,300.00
8,020.51 13,200.00 16,300.00 16,300.00
A3640.1 2,046.00 8,000.00 8,000.00 8,000.00
A3640.2 1,098.00 1,100.00 1,000.00 1,000.00
A3640.4 2,308.35 4,400.00 3,100.00 3,100.00
5,452.35 13,500.00 12,100.00 12,100.00
5,256,818.55 5,715,560.15 6,095,708.00 6,095,708.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY
ACTUAL AMENDED TENTATIVE BUDGET
2000 2001 2002 2002
A5010.1 166,694.50 177,700.00 185,100.00 185,100.00
166,694.50 177,700.00 185,100.00 185,100.00
A5182.1 45,401.98 48,600.00 50,200.00 50,200.00
A5182.2 7,054.50 8,000.00 8,000.00 8,000.00
A5182.4 89,666.39 113,750.00 106,500.00 106,500.00
142,122.87 170,350.00 164,700.00 164,700.00
31,669.33 26,000.00 26,000.00 26,000.00
0.00
0.00
0.00
0.00
ADOPTED
BUDGET
2002
0.00
A5650.1
A5650.4
A4010.1
A4010.4
0.00
31,669.33 26,000.00 26,000.00 26,000.00 0.00
340,486.70 374,050.00 375,800.00 375,800.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
300.00 300.00
9,685.11 9,500.00
300.00
9,685.11 9,800.00 300.00 300.00 0.00
A4210.4 32,988.00 33,000.00 33,000.00 33,000.00
32,988.00 33,000.00 33,000.00 33,000.00 0.00
10/23/01 16
OFFICE FOR WOMEN
CONTRACTUAL EXPENSE
TOTALS:
PROGRAMS FOR THE AGING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
TOTAL HUMAN SERVICES
PARKS, RECREATION & CULTURE
RECREATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
BEACHES (RECREATION)
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
LIBRARY
CONTRACTUAL EXPENSE
TOTALS:
HISTORIAN
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
LANDMARK PRESERVATION COMMIS.
PERSONAL SERVICES
CONTRACTUAL EXPENSE
TOTALS:
CELEBRATIONS
CONTRACTUAL EXPENSE
TOTALS:
TOTAL PARKS, REC & CULTURE
HOME & COMMUNITY SERVICES
PUBLICITY
CONTRACTUAL EXPENSE
TOTALS:
EAST END TRANSPORATION
PERSONAL SERVICES
CONTRACTUAL EXPENSE
TOTALS:
TRUSTEES
PERSONAL SERVICES
CONTRACTUAL EXPENSE
TOTALS:
A6142.4
184.00
0.00 184.00 0.00 0.00 0.00
A6772.1 469,575.34 523,353.00 568,900.00 568,900.00
A6772.2 885.15 20,893.30 1,700.00 1,700.00
A6772.4 182,496.68 199,052.00 185,100.00 185,100.00
652,957.17 743,298.30 755,700.00 755,700.00 0.00
695,630.28 786,282.30 789,000.00 789,000.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
A7020.1 103,501.46 109,800.00 114,400.00 114,400.00
A7020.2 879.91 1,200.00 1,000.00 1,000.00
A7020.4 83,268.77 86,394.92 82,250.00 89,250.00
187,650.14 197,394.92 197,650.00 204,650.00
A7180.1 64,737.25 85,100.00 90,100.00 90,100.00
A7180.2
A7180.4 6,629.57 10,705.08 8,450.00 8,450.00
71,366.82 95,805.08 98,550.00 98,550.00
A7410.4 45,000.00 45,000.00 45,000.00 45,000.00
45,000.00 45,000.00 45,000.00 45,000.00
A7510.1 12,162.02 12,700.00 13,200.00 13,200.00
A7510.2 1,769.58 369.00 1,000.00 1,000.00
A7510.4 1,074.14 1,581.00 1,350.00 1,350.00
15,005.74 14,650.00 15,550.00 15,550.00
A7520.1 2,803.07 900.00 900.00 900.00
A7520.4 1,313.12 1,500.00 1,000.00 1,000.00
0.00
0.00
0.00
0.00
4,116.19 2,400.00 1,900.00 1,900.00 0.00
A7550.4 1,083.55 1,250.00 1,250.00 1,250.00
1,083.55 1,250.00 1,250.00 1,250.00
324,222.44 356,500.00 359,900.00 366,900.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY
ACTUAL AMENDED TENTATIVE BUDGET
2000 2001 2002 2002
A6410.4 40,000.00 40,000.00 40,000.00 40,000.00
A8020.1
A8020.4
40,000.00 40,000.00 40,000.00 40,000.00
1,750.00
202.00 14,250.00 7,430.00 7,430.00
202.00 16,000.00 7,430.00 7,430.00
A8090.1 111,932.21 103,700.00 111,500.00 111,500.00
A8090.4 3,558.82 3,550.00 3,950.00 3,950.00
115,491.03 107,250.00 115,450.00 115,450.00
0.00
0.00
ADOPTED
BUDGET
2002
0.00
0.00
0.00
REFUSE & GARBAGE
10/23/01 17
CONTRACTUAL EXPENSE
TOTALS:
COMMUNITY BEAUTIFICATION
CAPITAL OUTLAY
TREE COMMITTEE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
COMMUNITY DEVELOPMENT
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
LAND PRESERVATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
CEMETERIES
CONTRACTUAL EXPENSE
TOTALS:
SHELLFISH
CONTRACTUAL EXPENSE
TOTALS:
TOTAL HOME & COMMUNITY SERVICES
EMPLOYEE BENEFITS
NYS RETIREMENT
POLICE RETIREMENT
SOCIAL SECURITY
WORKER'S COMPENSATION
UNEMPLOYMENT INSURANCE
CSEA BENEFIT FUND
HOSPITAL & MEDICAL INS.
MEDICAL PLAN BUYOUT
TOTAL EMPLOYEE BENEFITS:
DEBT SERVICE - PRINCIPAL
SERIAL BONDS
BOND ANTICIPATION NOTES
TOTAL DEBT SERVICE PRINCIPAL
DEBT SERVICE - INTEREST
SERIAL BONDS
BOND ANTICIPATION NOTES
TOTAL DEBT SERVICE INTEREST
OTHER USES
TRANSFERS TO OTHER FUNDS
TOTAL OTHER USES
A8160.4 10,141.72 15,000.00 20,000.00 20,000.00
A8510.2
A8560.1
A8560.2
A8560.4
10,141.72 15,000.00 20,000.00 20,000.00
3,139.48 66,703.43
3,139.48 66,703.43 0.00 0.00
584.60 1,000.00 1,000.00 1,000.00
22,234.73 6,000.00 6,000.00 6,000.00
0.00
0.00
22,819.33 7,000.00 7,000.00 7,000.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
A8660.1 48,329.07 50,900.00 53,500.00 53,500.00
A8660.2
A8660.4 1,681.96 1,950.00 2,280.00 2,280.00
A8710.1
A8710.2
A8710.4
50,011.03 52,850.00 55,780.00 55,780.00 0.00
17,075.00
3,877.19
2,159.48
10,600.00 9,900.00 9,900.00
23,111.67 10,600.00 9,900.00 9,900.00 0.00
A8810.4 6.00 6.00 6.00 6.00
6.00 6.00 6.00 6.00 0.00
A8830.4 18,000.00 71,000.00 18,000.00 18,000.00
A9010.8
A9015.8
A9030.8
A9040.8
A9050.8
A9055.8
A9060.8
A9089.8
A9710.6
A9730.6
A9710.7
A9730.7
A9901.9
18,000.00 71,000.00 18,000.00 18,000.00 0.00
282,922.26 386,409.43 273,566.00 273,566.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
14,434.02 32,100.00
88,079.80 237,900.00
530,930.38 575,000.00
101,069.69 131,970.00
10,731.37 15,000.00
76,665.45 126,000.00
417,728.75 555,000.00
1,249.98
85,000.00 85,000.00
140,000.00 140,000.00
600,000.00 600,000.00
150,000.00 205,000.00
12,000.00 12,000.00
128,000.00 128,000.00
550,000.00 550,000.00
1,240,889.44 1,672,970.00 1,665,000.00 1,720,000.00 0.00
625,512.48 806,100.00
193,000.00 348,000.00
850,000.00 850,000.00
519,000.00 519,000.00
818,512.48 1,154,100.00 1,369,000.00 1,369,000.00 0.00
427,277.07 452,100.00 416,000.00 416,000.00
17,133.64 49,100.00 51,100.00 51,100.00
444,410.71 501,200.00 467,100.00 467,100.00 0.00
771,546.09 1,144,900.00 1,180,000.00 1,180,000.00
771,546.09 1,144,900.00 1,180,000.00 1,180,000.00 0.00
12,969,849.69 15,388,358.05 16,092,479.00 16,214,479.00 0.00
TOTAL APPROPRIATIONS:
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
10/23/01 18
GENERAL FUND WHOLE TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES
INT & PENALTIES RE TAXES
SALES TAX
TOTALS:
DEPARTMENTAL INCOME
DATA PROCESSING FEES
CLERK FEES
HISTORICAL RESEARCH
AGING PARTICIPANT INCOME
POLICE DEPT FEES
RECREATION FEES
SPECIAL RECREATION FACIL
ALARM FEES
SERVICES OTHER GOVT'S
TOTALS:
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS
PROPERTY RENTAL
EQUIPMENT RENTAL
COMMISSIONS
TOTALS:
LICENSES & PERMITS
BINGO LICENSES
DOG LICENSES
PERMITS
TOTALS:
FINES & FORFEITURES
FINES & FORFEITS OF BAIL
FORFEITURE OF DEPOSITS
TOTALS:
SALES OF PROPERTY, LOSS COMPENSAT.
SALE OF SCRAP
MINOR SALES, OTHER
INSURANCE RECOVERIES
TOTALS:
MISCELLANEOUS
MISC REVENUE, OTHER GOV'T
REFUND PRIOR YR EXPEND.
GIFTS AND DONATIONS
COUNTY AGING GRANTS
OTHER UNCLASSIFIED
TOTALS:
STATE AIDE
MORTGAGE TAX
REAL PROPRTY TAX
MISCELLANEOUS
MENTAL HEALTH
AGING PROGRAMS
YOUTH PROJECTS
SEMO AIDE
TOTALS:
Al081
Al090
Alll0
A1230
A1255
A1289
A1840
A1520
A2001
A2025
A2116
A2210
A2401
A2410
A2440
A2450
A2540
A2544
A2590
A2610
A2620
A2650
A2655
A2680
A2389
A2701
A2705
A2750
A2770
A3005
A3040
A3089
A3490
A3772
A3820
A3960
2000 2001 2002 2002 2002
7,583.87
42,602.27 44,000.00 40,000.00 40,000.00
494,722.00 570,000.00 500,000.00 365,000.00
544,908.14 614,000.00 540,000.00 405,000.00
2,035.00 3,500.00 2,000.00 2,000.00
5,297.98 5,200.00 5,800.00 5,800.00
50.00 3,000.00 3,000.00
145,281.00 120,000.00 142,500.00 142,500.00
4,721.50 8,000.00 6,000.00 6,000.00
85,569.95 100,000.00 100,000.00 100,000.00
36,100.00
33,825.00 30,000.00 34,000.00 34,000.00
143,510.28 185,565.00 126,664.00 126,664.00
420,240.71 488,415.00 419,964.00 419,964.00
389,688.71 335,000.00 325,000.00 325,000.00
109,039.63 100,104.00 110,346.00 110,346.00
64,382.27 44,334.00 2,922.00 2,922.00
186.20 300.00 150.00 150.00
563,296.81 479,738.00 438,418.00 438,418.00
1,241.30 1,250.00 1,250.00 1,250.00
10,946.23 11,000.00 11,000.00 11,000.00
153,633.00 151,700.00 163,800.00 163,800.00
165,820.53 163,950.00 176,050.00 176,050.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
87,804.10 115,000.00 90,000.00 90,000.00
395.00 500.00 500.00 500.00
88,199.10 115,500.00 90,500.00 90,500.00
45.00 15,000.00 7,500.00 7,500.00
3,910.21 2,100.00 100.00 100.00
84,067.37 23,115.00 40,000.00 40,000.00
88,022.58 40,215.00 47,600.00 47,600.00
3,139.48 61,585.52 1,000.00 1,000.00
120.00 10,000.00 12,000.00 12,000.00
33,762.90 49,599.06 200,507.00 200,507.00
195,334.37 215,322.30
232,356.75 336,506.88 213,507.00 213,507.00
780,851.76 700,000.00 800,000.00 800,000.00
27,264.00 40,000.00 30,000.00 30,000.00
6,466.37 73,592.17
18,839.00
31,635.00 31,635.00 33,000.00 33,000.00
1,024.25
847,241.38 864,066.17 863,000.00 863,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
10/23/01 19
FEDERAL AID
NATURAL RESOURCES GRANT
DCJS COPS GRANT
CASH IN LIEU OF FOOD
PROGRAMS FOR THE AGING
TOTALS:
INTERFUND TRANSFERS
COMMUNITY PRESERVATION
TOTALS:
TOTAL ESTIMATED REVENUES
A4097
A4389
A4670
A4772
A5031
7,275.42
7,275.42 0.00 0.00 0.00 0.00
56.33
56.33 0.00 0.00 0.00 0.00
2,957,417.75 3,102,391.05 2,789,039.00 2,654,039.00 0.00
1,320,000.00 1,322,500.00 1,322,500.00
0.00 1,320,000.00 1,322,500.00 1,322,500.00 0.00
UNEXPENDED BALANCE
TOTALS:
GENERAL FUND PART TOWN
***APPROPRIATIONS***
GENERAL GOVERNMENT SUPPORT
TOWN ATTORNEY
UNALLOCATED INSURANCE
CONTINGENT
TOTAL GENERAL GOVERNMENT SUPPORT
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
B1420.4 35,732.59 36,500.00 35,000.00 35,000.00
B1910.4 8,028.52 10,000.00 13,000.00 13,000.00
B1990.4 16,009.00 15,000.00 15,000.00
43,761.11 62,509.00 63,000.00 63,000.00 0.00
PUBLIC SAFETY
SAFETY INSPECTION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
CODEENFORCEMENT
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
ARCHITECURAL REVIEW BOARD
PERSONAL SERVICES
TOTALS:
TOTAL PUBLIC SAFETY
PUBLIC HEATLH
REGISTRAR OF VITAL STATISTICS
PERSONAL SERVICES
CONTRACTUAL SERVICES
TOTALS
TOTAL HEALTH
PLANNING & ZONING
ZONING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
B3620.1 322,666.13 362,141.00 416,500.00 416,500.00
B3620.2 527.00 1,000.00 3,500.00 3,500.00
B3620.4 9,605.11 163,681.00 113,250.00 113,250.00
B3621.1
B3621.2
B3621.4
B3989.1
B4010.1
B4010.4
332,798.24 526,822.00 533,250.00 533,250.00 0.00
56,900.00 56,900.00
1,250.00 1,250.00
1,900.00 1,900.00
0.00 0.00 60,050.00 60,050.00 0.00
500.00 500.00 500.00
0.00 500.00 500.00 500.00 0.00
332,798.24
527,322.00 593,800.00 593,800.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
5,696.08 6,000.00 6,200.00 6,200.00
5,696.08 6,000.00 6,200.00 6,200.00 0.00
5,696.08 6,000.00 6,200.00 6,200.00 0.00
B8010.1 98,474.03 105,000.00 115,600.00 115,600.00
B8010.2 400.00
B8010.4 6,233.53 8,350.00 7,902.00 7,902.00
10/23/01 20
TOTALS:
PLANNING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
TOTAL PLANNING & ZONING
EMPLOYEE BENEFITS
NYS RETIREMENT
SOCIAL SECURITY
WORKERS COMPENSATION
UNEMPLOYMENT INSURANCE
CSEA BENEFIT FUND
MEDICAL PLAN BUYOUT
TOTAL EMPLOYEE BENEFITS
DEBT SERVICE
SERIAL BONDS,PRINCIPAL
SERIAL BONDS,INTEREST
TOTAL DEBT SERVICE
OTHER USES
INTERFUND TRANSFERS
TOTAL OTHER USES
TOTAL APPROPRIATIONS
GENERAL FUND PART TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES
INT & PENALTIES RE TAXES
FRANCHISES
TOTALS:
DEPARTMENTAL INCOME
CLERK FEES
BUILDING INSPECTOR FEES
HEALTH FEES
ZONING FEES
PLANNING BOARD FEES
TOTALS:
MISC REVENUES, OTHER GOV'TS
SCWA PLANNING GRANT
TOTALS
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS
TOTALS:
LICENSES & PERMITS
PERMITS
TOTALS:
SALES OF PROPERTY, LOSS COOMPENSAT.
104,707.56 113,750.00 123,502.00 123,502.00
B8020.1 208,014.52 215,106.00 234,000.00 234,000.00
B8020.2 189.00 1,250.00 1,500.00 1,500.00
B8020.4 60,654.52 41,344.00 25,340.00 25,340.00
B9010.8
B9030.8
B9040.8
B9050.8
B9055.8
B9089.8
268,858.04 257,700.00 260,840.00 260,840.00
373,565.60 371,450.00 384,342.00 384,342.00
2,349.28 3,900.00 15,000.00 15,000.00
48,805.57 52,400.00 60,000.00 60,000.00
8,024.55 10,500.00 15,000.00 16,500.00
2,000.00 2,000.00
10,052.68 15,400.00 16,500.00 16,500.00
3,124.98
0.00
0.00
0.00
72,357.06 82,200.00 108,500.00 110,000.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
B9710.6 3,626.89 4,400.00 4,400.00 4,400.00
B9710.7 1,675.74 1,500.00 1,200.00 1,200.00
B9901.9
B1081
B1090
Bl170
B1255
B1560
B1601
B2110
B2115
B2389
5,302.63 5,900.00 5,600.00 5,600.00 0.00
91,561.82 171,100.00 224,000.00 224,000.00
91,561.82 171,100.00 224,000.00 224,000.00 0.00
925,042.54 1,226,481.00 1,385,442.00 1,386,942.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
201.03
107.61 100.00 100.00 100.00
90,350.00 90,000.00 100,000.00 100,000.00
90,658.64 90,100.00 100,100.00 100,100.00 0.00
7,125.00 7,500.00 7,500.00 7,500.00
317,668.87 400,000.00 450,000.00 450,000.00
12,257.00 11,250.00 11,200.00 11,200.00
45,665.00 42,950.00 42,550.00 42,550.00
81,059.48 75,000.00 92,000.00 92,000.00
463,775.35 536,700.00 603,250.00 603,250.00
20,000.00
0.00
20,000.00 0.00 0.00 0.00 0.00
34,153.48 28,000.00 30,000.00 30,000.00
34,153.48 28,000.00 30,000.00 30,000.00
4,100.00 4,500.00 4,000.00 4,000.00
0.00
B2590
B2401
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
4,100.00 4,500.00 4,000.00 4,000.00 0.00
10/23/01 21
MINOR SALES, OTHER
INSURANCE RECOVERIES
TOTALS:
MISCELLANEOUS
REFUND PRIOR YR EXPEND.
OTHER UNCLASSIFIED REVENUE
TOTALS:
STATE AIDE
STATE REVENUE SHARING
DEPT OF STATE
HARBOR/EROSION CONTROL
TOTALS:
TOTAL REVENUES
B2655
B2680
B2701
B2770
B3001
B3089
B3989
9,929.58 9,000.00 9,000.00 9,000.00
9,929.58 9,000.00 9,000.00 9,000.00 0.00
0.00 0.00 0.00 0.00 0.00
72,650.00 72,650.00 72,650.00 72,650.00
30,521.58 2,881.00
103,171.58 75,531.00 72,650.00 72,650.00 0.00
725,788.63 743,831.00 819,000.00 819,000.00 0.00
200,000.00 293,000.00 293,000.00
0.00 200,000.00 293,000.00 293,000.00 0.00
APPROPRIATED FUND BALANCE
TOTALS:
HIGHWAY FUND WHOLE TOWN
***APPROPRIATIONS***
BRIDGES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
MACHINERY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
BRUSH & WEEDS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
SNOW REMOVAL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
EMPLOYEE BENEFITS
NYS RETIREMENT
SOCIAL SECURITY
WORKER'S COMPENSATION
CSEA BENEFIT FUND
MEDICAL PLAN BUYOUT
TOTALS:
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION NOTE
SERIAL BONDS
DA5120.1
DA5120.2
DA5120.4
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
603.29
4,000.00 4,000.00 4,000.00
1,950.00 1,950.00 1,950.00
603.29 5,950.00 5,950.00 5,950.00 0.00
DA5130.1 308,494.07 337,870.00 347,600.00 347,600.00
DA5130.2 106,534.99 210,000.00 110,000.00 110,000.00
DA5130.4 113,278.52 119,500.00 119,500.00 119,500.00
528,307.58 667,370.00 577,100.00 577,100.00 0.00
DA5140.1 81,941.07 89,425.00 92,500.00 92,500.00
DA5140.2 5,814.21 2,600.00 1,000.00 1,000.00
DA5140.4 30,184.58 35,395.00 31,950.00 31,950.00
117,939.86 127,420.00 125,450.00 125,450.00 0.00
DA5142.1 157,195.95 185,400.00 185,400.00 185,400.00
DA5142.2 15,459.50 16,000.00 16,000.00 16,000.00
DA5142.4 58,315.81 73,500.00 70,500.00 70,500.00
230,971.26 274,900.00 271,900.00 271,900.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
DAg010.8 2,126.92 3,500.00 15,000.00 15,000.00
DA9030.8 42,179.01 47,000.00 52,000.00 52,000.00
DA9040.8 22,171.53 28,950.00 35,000.00 45,000.00
DA9055.8 5,384.43 8,300.00 7,700.00 7,700.00
DA9089.8 3,124.98
DA9730.6D
A
.9730.6.000.
000
3E
DA9710.6D
A
.9710.6.000.
000
74,986.87 87,750.00 109,700.00 119,700.00
78,822.76 77,000.00 73,000.00 73,000.00
1,515.03 1,820.00 1,900.00 1,900.00
0.00
10/23/01 22
TOTALS:
DEBT SERVICE INTEREST
BOND ANTICIPATION NOTE
SERIAL BONDS
TOTALS:
OTHER USES
TRANSFER TO OTHER FUND
TOTALS:
3E
DA9730.7D
A
.9730.7.000.
000
3E
DA9710.7D
A
.9710.7.000.
000
3E
DA9901.9
80,337.79 78,820.00 74,900.00 74,900.00 0.00
8,421.58 10,200.00 4,810.00 4,810.00
700.00 610.00 500.00 500.00
9,121.58 10,810.00 5,310.00 5,310.00 0.00
77,749.68 73,350.00 84,300.00 84,300.00
77,749.68 73,350.00 84,300.00 84,300.00 0.00
1,120,017.91 1,326,370.00 1,254,610.00 1,264,610.00 0.00
TOTAL APPROPRIATIONS:
HIGHWAY FUND WHOLE TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES
INT & PENALTIES RE TAXES
TOTALS:
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS
TRADE IN ALLOWANCE
TOTALS:
MISCELLANEOUS
INSURANCE RECOVERIES
REFUND PRIOR YEAR EXPENSE
INTERFUND REVENUES
TOTALS:
STATE & FEDERAL AIDE
SEMO AID
FEMA AID
TOTALS
TOTAL REVENUES
DA1081
DA1090
DA2401
DA2650
DA2680
DA2701
DA2801
DA3960
DA4960
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
786.48
440.27
400.00 400.00 400.00
1,226.75 400.00 400.00 400.00 0.00
46,858.48 35,000.00 35,000.00 35,000.00
46,858.48 35,000.00 35,000.00 35,000.00 0.00
7,793.50
1,000.00
7,846.44 7,000.00
5,000.00 5,000.00
15,639.94 8,000.00 5,000.00 5,000.00 0.00
1,589.85
9,539.13
11,128.98 0.00 0.00 0.00 0.00
74,854.15 43,400.00 40,400.00 40,400.00 0.00
180,000.00 122,000.00 122,000.00
0.00 180,000.00 122,000.00 122,000.00 0.00
APPROPRIATED FUND BALANCE
TOTALS:
HIGHWAY FUND PART TOWN
***APPROPRIATIONS***
GENERAL REPAIRS
PERSONAL SERVICES
CONTRACTUAL EXPENSE
TOTALS:
EMPLOYEE BENEFITS
NYS RETIREMENT
SOCIAL SECURITY
WORKER'S COMPENSATION
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
DB5110.1 970,253.63 1,112,089.00 1,166,540.00 1,166,540.00
DB5110.4 558,360.73 651,415.55 635,000.00 635,000.00
1,528,614.36 1,763,504.55 1,801,540.00 1,801,540.00 0.00
DB9010.8 7,734.24 12,800.00 45,000.00 45,000.00
DB9030.8 74,248.04 76,879.00 85,000.00 85,000.00
DB9040.8 56,310.53 73,523.00 85,000.00 115,000.00
10/23/01 23
CSEA BENEFIT FUND
TOTALS:
DEBT SERVICE
SERIAL BONDS, PRINCIPAL
SERIAL BONDS, INTEREST
TOTALS:
OTHER USES
TRANSFER TO OTHER FUND
TOTALS:
TOTAL APPROPRIATIONS
HIGHWAY FUND PART TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES
INT & PENALTIES RE TAX
TOTALS:
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS
TOTALS:
MISCELLANEOUS
PERMITS
INSURANCE RECOVERIES
REFUND PRIOR YR EXPEND.
GIFTS & DONATIONS
INTERFUND REVENUES
TOTALS:
STATE AID
SEMO AID
MULTI-MODAL AID
TOTALS
TOTAL REVENUES
DB9055.8 21,987.27 27,000.00 28,200.00 28,200.00
160,280.08 190,202.00 243,200.00 273,200.00 0.00
DB9710.6 5,509.20 6,650.00 6,700.00 6,700.00
DB9710.7 2,545.42 2,250.00 1,820.00 1,820.00
DB9901.9
DB1081
DB1090
DB2401
8,054.62 8,900.00 8,520.00 8,520.00 0.00
209,998.56 312,898.00 405,300.00 405,300.00
209,998.56 312,898.00 405,300.00 405,300.00 0.00
1,906,947.62 2,275,504.55 2,458,560.00 2,488,560.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
1,517.79
820.55
600.00 700.00 700.00
2,338.34 600.00 700.00 700.00 0.00
66,827.59 60,000.00 60,000.00 60,000.00
66,827.59 60,000.00 60,000.00 60,000.00 0.00
DB2590 6,829.50 5,000.00 5,000.00 5,000.00
DB2680 17,045.12 5,000.00 5,000.00 5,000.00
DB2701 2,000.00
DB2075 1,415.55
DB2801 1,011.85 1,000.00
DB3089
DB3505
24,886.47 14,415.55 10,000.00 10,000.00 0.00
873.90
5,243.43
6,117.33 0.00 0.00 0.00 0.00
100,169.73 75,015.55 70,700.00 70,700.00 0.00
138,400.00 91,500.00 91,500.00
0.00 138,400.00 91,500.00 91,500.00 0.00
APPROPRIATED FUND BALANCE
TOTALS:
COMMUNITY DEVELOPMENT FUND
***APPROPRIATIONS***
ADMINISTRATION
PARK IMPROVEMENTS
HOME IMPROVEMENT
ROBERT PERRY DAY CARE
JOB SKILLS TRAINING
HOUSING COUNSELING
HOME INVESTMENT PARTNER
CUTCHOGUE WATERMAINS
RENTAL REHABILITATION
NORTH FORK EARLY LEARNING
REMOVE ARCHITECTURAL BARRIERS
TOTALS:
001
002
003
004
OO5
006
007
007
OO8
009
009
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
15,000.00 15,000.00 15,000.00 15,000.00
30,996.04 16,303.96 40,000.00 40,000.00
40,000.00
7,000.00 7,500.00 7,500.00 7,500.00
12,000.00 2,000.00 2,000.00
11,200.00 6,000.00 6,000.00
10,000.00 90,000.00
28,000.00
7,500.00
8,000.00
37,500.00 37,500.00
40,000.00 40,000.00
62,996.04 235,503.96 148,000.00 148,000.00 0.00
10/23/01 24
***REVENUES***
COMMUNITY DEVELOPMENT GRANT
INTERFUND TRANSFERS
TOTAL REVENUES:
CD2743
CD5031
57,996.04 200,503.96 148,000.00 148,000.00
50,000.00
107,996.04 200,503.96 148,000.00 148,000.00 0.00
35,000.00
0.00 35,000.00 0.00 0.00 0.00
APPROPRIATED FUND BALANCE
TOTALS:
E-W FIRE PROTECTION DISTRICT
***APPROPRIATIONS***
FIRE FIGHTING
CONTRACTUAL EXPENSE
TOTALS:
TOTAL APPROPRIATIONS
SF3410.4
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
291,392.62 305,517.00 319,808.00 319,808.00
291,392.62 305,517.00 319,808.00 319,808.00 0.00
291,392.62 305,517.00 319,808.00 319,808.00 0.00
***REVENUES***
OTHER TAX ITEMS
INT & PENALTIES RE TAX
TOTALS:
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS
TOTALS:
TOTAL REVENUES
SF1090
SF2401
110.71 50.00 50.00 50.00
110.71 50.00 50.00 50.00 0.00
5,509.59 5,000.00 5,000.00 5,000.00
5,509.59 5,000.00 5,000.00 5,000.00 0.00
5,620.30 5,050.00 5,050.00 5,050.00 0.00
18,000.00 9,000.00 9,000.00
0.00 18,000.00 9,000.00 9,000.00 0.00
APPROPRIATED FUND BALANCE
TOTALS:
SOUTHOLD REFUSE & GARBAGE DISTRICT
***APPROPRIATIONS***
TOWN ATTORNEY
CONTRACTUAL EXPENSES
TOTALS:
ADMINISTRATION
PERSONAL SERVICES
CONTRACTUAL EXPENSE
TOTALS:
INSURANCE
CONTRACTUAL EXPENSE
TOTALS:
REFUSE & GARBAGE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
EMPLOYEE BENEFITS
NYS RETIREMENT
SOCIAL SECURITY
WORKERS COMPENSATION
UNEMPLOYMENT INSURANCE
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
SR1420.4 5,649.04 15,000.00 20,000.00 20,000.00
SR1490.1
SR1490.4
5,649.04 15,000.00 20,000.00 20,000.00 0.00
96,776.96 141,000.00 145,600.00 145,600.00
96,776.96 141,000.00 145,600.00 145,600.00 0.00
SR1910.4 9,015.70 10,000.00 18,000.00 18,000.00
9,015.70 10,000.00 18,000.00 18,000.00 0.00
SR8160.1 638,227.81 702,600.00 733,600.00 733,600.00
SR8160.2 11,115.26 28,812.48 6,000.00 6,000.00
SR8160.4 1,016,620.47 1,240,484.00 1,289,300.00 1,289,300.00
1,665,963.54 1,971,896.48 2,028,900.00 2,028,900.00 0.00
SR9010.8 2,578.08 4,300.00 15,000.00 15,000.00
SR9030.8 56,227.76 65,000.00 70,000.00 70,000.00
SR9040.8 8,579.33 11,202.00 15,000.00 17,500.00
SR9050.8 1,000.00 1,000.00 1,000.00
10/23/01 25
CSEA BENEFIT FUND
TOTALS:
DEBT SERVICE - PRINCIPAL
SERIAL BONDS
BOND ANTICIPATION NOTES
TOTALS:
DEBT SERVICE - INTEREST
SERIAL BONDS
BOND ANTICIPATION NOTE
TOTALS:
OTHER USES
TRANSFER TO OTHER FUNDS
TOTALS:
TOTAL APPROPRIATIONS
SOUTHOLD REFUSE & GARBAGE DISTRICT
***REVENUES***
OTHER TAX ITEMS
INT & PENALTIES RE TAXES
SALES TAX
TOTALS:
DEPARTMENTAL INCOME
GARBAGE DISPOSAL CHARGES
SEREVICES OTHER GOVERNMENT
PERMITS
TOTALS:
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS
EQUIPMENT RENTAL
SALE OF SCRAP & EXCESS
TOTALS:
MISCELLANEOUS
INSURANCE RECOVERIES
REFUND PRIOR YEAR EXPENSE
TOTALS:
STATE AID
RECYLING GRANT
TOTALS:
TOTAL REVENUES:
UNEXPENDED BALANCE
TOTALS:
SOUTHOLD WASTEWATER DISTRICT
***APPROPRIATIONS***
SEWAGE TREATMENT
PERSONAL SERVICES
EQUIPMENT
SR9055.8 13,252.56 18,250.00 17,850.00 17,850.00
80,637.73 99,752.00 118,850.00 121,350.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
SR9710.6 641,175.00 155,723.04 310,000.00 310,000.00
SR9730.6 92,216.53 131,500.00 217,500.00 217,500.00
SR9710.7
SR9730.7
SR9901.9
SR1090
SRlll0
SR2130
SR2210
SR2590
733,391.53 287,223.04 527,500.00 527,500.00 0.00
117,000.00 117,000.00
9,679.78 20,500.00 86,350.00 86,350.00
9,679.78 20,500.00 203,350.00 203,350.00 0.00
103,897.87 333,762.48 196,000.00 196,000.00
103,897.87 333,762.48 196,000.00 196,000.00 0.00
2,705,012.15 2,879,134.00 3,258,200.00 3,260,700.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
493.99
45,613.00
200.00 400.00 400.00
46,106.99 200.00 400.00 400.00 0.00
1,352,677.66 1,210,000.00 1,350,000.00 1,350,000.00
400,000.00 400,000.00
128,505.00 130,000.00 130,000.00 130,000.00
1,481,182.66 1,340,000.00 1,880,000.00 1,880,000.00 0.00
SR2401 63,107.38 45,500.00 50,700.00 50,700.00
SR2440 3,505.00
SR2650 112,083.66 100,000.00 100,000.00 100,000.00
178,696.04 145,500.00 150,700.00 150,700.00 0.00
SR2680 4,240.00 5,000.00 5,000.00 5,000.00
SR2701 8,830.34 5,000.00 5,000.00 5,000.00
SR3089
SS18130.1
SS18130.2
13,070.34 10,000.00 10,000.00 10,000.00 0.00
30,000.00 55,000.00 55,000.00
0.00 30,000.00 55,000.00 55,000.00 0.00
1,719,056.03 1,525,700.00 2,096,100.00 2,096,100.00 0.00
0.00 350,000.00 403,500.00 0.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
68,581.52 81,000.00 85,100.00 85,100.00
10/23/01 26
CONTRACTUAL EXPENSE
TOTALS:
EMPLOYEE BENEFITS
NYS RETIREMENT
SOCIAL SECURITY
WORKERS COMPENSATION
CSEA BENEFIT FUND
TOTALS:
SERIAL BONDS
PRINCIPAL
INTEREST
TOTALS
OTHER USES
TRANS TO OTHER FUNDS S
TOTALS:
TOTAL APPRORIATIONS:
SOUTHOLD WASTEWATER DISTRICT
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES
TOTALS:
DEPARTMENTAL INCOME
OTHER GOV'T SHELTER ISL.
DISPOSAL CHARGES
TOTALS:
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS
REFUND PRIOR YEAR EXP.
TOTALS:
OTHER
INSURANCE RECOVERIES
TOTAL
TOTAL REVENUES:
SS18130.4 116,447.95 112,650.00 113,950.00 113,950.00
185,029.47 193,650.00 199,050.00 199,050.00
SS19010.8 322.26 600.00 2,500.00 2,500.00
SS19030.8 5,246.47 5,913.00 6,600.00 6,600.00
SS19040.8 1,981.37 2,587.00 3,500.00 4,500.00
SS19055.8 1,552.05 1,950.00 2,000.00 2,000.00
0.00
9,102.15 11,050.00 14,600.00 15,600.00 0.00
SS19710.6 2,000.00 2,000.00 2,000.00 2,000.00
SS19710.7 1,250.00 1,150.00 1,050.00 1,050.00
SS19901.9
3,250.00 3,150.00 3,050.00 3,050.00 0.00
7,812.45 18,400.00 22,800.00 22,800.00
7,812.45 18,400.00 22,800.00 22,800.00 0.00
205,194.07 226,250.00 239,500.00 240,500.00 0.00
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
5.77
5.77 0.00 0.00 0.00 0.00
SSl1081
SS12127 28,800.00 28,800.00
SS12130 101,672.27 90,000.00 90,000.00 90,000.00
SS12401
SS12701
130,472.27 118,800.00 90,000.00 90,000.00 0.00
12,621.06 15,000.00 7,000.00 7,000.00
12,621.06 15,000.00 7,000.00 7,000.00 0.00
1,440.00
1,440.00 0.00 0.00 0.00 0.00
144,539.10 133,800.00 97,000.00 97,000.00 0.00
79,000.00 22,500.00 22,500.00
0.00 79,000.00 22,500.00 22,500.00 0.00
SS12680
APPROPRIATED FUND BALANCE
TOTALS:
FISHERS ISLAND SEWER DIST.
***APPROPRIATIONS***
ENGINEERING
CONTRACTUAL EXPENSE
TOTALS:
REFUSE & GARBAGE
EQUIPMENT
CONTRACTUAL EXPENSE
TOTALS:
TOTAL APPROPRIATIONS:
PREVIOUS BUDGET AS SUPERVISOR PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2000 2001 2002 2002 2002
SS21440.4 5,590.00 4,070.00 5,000.00 5,000.00
SS28160.2
SS28160.4
5,590.00 4,070.00 5,000.00 5,000.00 0.00
13,268.89 17,700.00 15,000.00 15,000.00
13,268.89 17,700.00 15,000.00 15,000.00 0.00
18,858.89 21,770.00 20,000.00 20,000.00 0.00
10/23/01 27
***REVENUES***
DEPARTMENTAL INCOME
INTEREST ON RE TAX SS21090 0.58
UNPAID SEWER RENTS SS22129 645.75
DISPOSAL CHARGES SS22130 18,067.50 17,700.00 17,000.00 17,000.00
TOTALS: 18,713.83 17,700.00 17,000.00 17,000.00 0.00
USE OF MONEY
INTEREST AND EARNINGS SS22401 2,815.55
TOTALS: 2,815.55 0.00 0.00 0.00 0.00
TOTAL REVENUES: 21,529.38 17,700.00 17,000.00 17,000.00 0.00
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
Councilman
#737
Moved by Justice Evans, seconded by Councilman Richter, it was
RESOLVED that the Town Board of the Town of Southold does hereby prepare and approve as
the Preliminary Capital Budget of the Town of Southold for fiscal year beginning on the 1 st day
of January, 2002, the itemized statement of proposed projects and manner of funding for a three
year Capital Improvement Plan for fiscal years 2002 through 2004, hereby attached and made a
part of this resolution; and be it further
RESOLVED that this Board shall meet at 4:00 o'clock P.M. on the 8th day of November,
2001 for the purpose of holding a public hearing on said Preliminary Capital Budget, and that
after all persons attending said hearing shall have had an opportunity to be heard in favor of or
against the Preliminary Capital Budget as compiled, or for or against any item or item therein
contained, that said hearing be then recessed and thereafter be reconvened at 7:00 o'clock
P.M., on said day for the same purpose; and be it further
RESOLVED that the Town Clerk shall give notice of such hearing in substantially the
following form:
Town of Sonthold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2002 through 2004
Whitaker House Improvements Board i 50,000 iD
..T~,~..~!!..5~ ................................................................... ~.~rs! ........... !..~.~?. ........... iD
i Mobile Data System Police 120,000 i D
!.P!~!¢L[~.~.~!~..5~ ................................................... ~!!~ ............... ~57. ........... iD
..~.?.~.~.~..~ ......................................................................... P~ ................... [.~:.~.~p.~9. ........... iD
i.}~':.~P~..~Y~...5;(~. .................................... P~:?: ............... i..~.~.~9. ........... i D
..5~r~.'~r~..?.~?~ ....................................................... ~.? ....................... ?.~?. ........... iD
Total General Fund Whole Town 1,397,000
Building Renovation , SR i 60,000 i D
i.~.~Y~!!~..~.~.~.g.~!~.~ ...................................... 5_~. ....................... [~77.~.~.~...... i D
Pick-up
truck
SR
Tub Grinder SR
Total Solid Waste District 1,760,000
Proposed
Projects
2oo~
190,000 iD
190,000
Proposed
Projects
2004
0
350,000 iD
375,000
10/23/01 28
i Holding Tank SS 1 i 300,000 iD
i Total Solid Waste District i 350,000
565,000
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2002 through 2004
Summary
Bonded Indebtedness
Proposed
Projects
2002
1,397,000 iD
Total General Fund Whole Town 1,397,000
i Bonded Indebtedness 1,760,000 iD
Total Solid Waste District 1,760,000
Bonded Indebtedness
Total Wastewater Disposal District
i350,000
i350,000
iD
~ Proposed
~' Projects
g 2003
190,000 iD
190,000
Proposed
Projects
2004
350,000 iD
375,000
0 0
565,000 0
i Bonded Indebtedness
i3,507,000 iD
3,507,000
..}~.~Pq ................ iA
540,000 iD
565,000
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
Councilman
#738
Moved by Councilman Romanelli, seconded by Councilman Richter, it was
RESOLVED that the application of Joseph Smith to locate a temporary house trailer while
constructing new home for permanent residence at 1285 Smith Road, Peconic, New York of
Town Board of the Town of Southold be and hereby is granted, for a six (6) month period.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#739
Moved by Councilman Richter, seconded by Councilman Romanelli, it was
RESOLVED that the Town Board of the Town of Southold hereby grants permission to the
Sierra Club Coastal & Park Resources to use no more than 10 parking spaces at the Town
parking field at the Mattituck Creek Inlet, on Sunday, June 30, 2002 (fid Sunday, July 7,
2002) for parking vehicles of participant non-residents in their canoe & kayak trip, and these
non-residents shall be exempt from paying a $12.00 per vehicle daily parking permit fee.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
10/23/01 29
#740
SUPERVISOR APPOINTMENT
RESOLVED that Supervisor Jean W. Cochran hereby appoints Michael Imbriglio as her
Deputy Emergency Preparedness Coordinator for Fishers Island to fill the position left by
Alan Thibideau effective immediately.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#741
Moved by Councilman Romanelli, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby grants permission for the
Southold PTA to use the following roads on Wednesday~ October 31~ 2001 at
approximately 4:00 P.M. for the Halloween Parade: Main Road, and Oaklawn Avenue
provided they file with the Town Clerk a One Million Dollar Certificate of Insurance naming
the Town Southold as an additional insured and notify Lt. Flatley ten (10) days prior to the
event to coordinate traffic.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#742
Moved by Councilman Romanelli, seconded by Councilman Richter, it was
RESOLVED that the Town Board of the Town of Southold hereby modifies the 2001 Solid
Waste District budget, as follows:
TO:
SR 8160.2.200.400
SR 8160.4.100.900
SR 8160.4.100.125
SR 8160.4.400.825
SR 8160.4.400.840
FROM:
SR. 8160.4.400.810
Vote of the Town
Computer Equipment
Landscaping Supplies
Miscellaneous Supplies
Glass Removal
Hazardous Waste Removal
C&D Removal
Board: Ayes: Councilman Richter,
$ 500.00
$ 2,000.00
$ 500.00
$ 5,000.00
$16,000.00
$ 24,000.00
Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#743
Moved by Councilman Richter, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby authorizes and directs
Supervisor Jean W. Cochran to sign an Agreement with NYS Department of
Environmental Conservation for the Fishers Island Drainage Proiect on Peninsula Road,
subject to the approval of the Town Attorney.
This project is funded in total by NYSDEC.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
#744
Moved by Councilman Murphy, seconded by Justice Evans, it was
RESOLVED that the Town Board of the Town of Southold hereby sets 4:37 p.m, Thursday~
November 8~ 2001, Southold Town Hall, 53095 Main Road, Southold, New York as the time
and place for a public hearing for the purchase of certain parcels of property from the
Peconic Land Trust as contract vendee with owners Andrew and Bernice Lettieri. Said
property is identified as SCTM# 1000-23-1-3.4 and 20 and SCTM# 1000-31-5-1.2. The parcels
total approximately 15.55 acres. The purchase price is $950,000.00 (nine hundred fifty thousand
dollars).
The properties are to be purchased in partnership with Suffolk County, the total costs of the
acquisition to be shared 50%/50% between the Town of Southold and the County of Suffolk.
The parcels are located on the north side of Main Road, approximately 1900' east of the
intersection of Stars Road and Main Road and on the north side of Dam Pond, in East Marion.
10/23/01 30
COUNCILMAN MURPHY: Just so you know this is part of the Dam Pond property. This is a
piece that runs from the west along the west side of Dam Pond from north to south, and two
beach parcels.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
Councilman
#745
Moved by Councilman Murphy, seconded by Justice Evans, it was
WHEREAS, the Town Board of the Town of Southold held a public hearing on the question of
the purchase of development rights of agricultural lands for a certain parcel of property owned
by Barney Sidor on the 23rd day of October 2001, pursuant to the provisions of Chapter 25
(Agricultural Lands Preservation) and/or Chapter 6 (Community Preservation Fund) of the
Town Code, at which time all interested parties were given the opportunity to be heard; and
WHEREAS, the Town Board deems it in the public interest that the Town of Southold
purchase the Development Rights of these agricultural lands, now therefore be it
RESOLVED that the Town Board of the Town of Southold hereby elects to purchase the
development rights of a certain parcel of property of agricultural lands owned by Barney
Sidor~ said property identified as SCTM# 1000-115-2-9.1. The development rights easement
comprises approximately 18 acres of the 20.136 acre farm. The exact area of the development
rights easement is to be determined by a town provided survey, acceptable to the Land
Preservation Committee prior to the contract closing. The purchase price is $ 20,000.00 (twenty
thousand dollars) per acre pursuant to the provisions of Chapter 25 and/or Chapter 6 of the Code
of the Town of Southold.
Vote of the Town Board: Ayes: Councilman Richter, Councilman Murphy, Councilman
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly ADOPTED.
SUPERVISOR COCHRAN: That is the end of our resolutions. At this time we will go the
public. Is there anyone that would like to address the Town Board on any Town business. The
man with the tennis?
ARNOLD BLAIR: Every time you see me that is how you address me. ! am Arnold Blair. ! live
in Cutchogue. ! am sorry that Jim McMahon is not here. When we met about ten days ago he led
me to believe he was going to be here, but ! can relate our meeting and discussion, and am sure
it can be confirmed. ! would like to just publicly give you my impression where ! think we are
to date, and see where we can go from here. ! attended, at your invitation, the meeting of the
Park and Recreation Committee the end of July with you and Jim McMahon at which time the
issue of additional tennis courts were discussed. You seem to be in agreement that the town
needed them, and we could proceed. Mr. McMahon thought it would be a good idea for him to
go out the following week with Jamie Richter, and assess where in Peconic in Tasker Park the
courts could go, and in fact, it was your suggestion that depending where we could even light
some of them. ! thought that was great idea. ! then sat back and didn't do anything thinking that
things were now going to move. After perhaps a month and a half ! said, well, maybe ! should
poke my nose into it, and see what is happening, and called Mr. McMahon and found that a site
selection still hadn't been made, so ! suggested to him that if he would like ! would be happy to
go out. He was asking my opinion. ! said, yes. ! would be happy to go out to Tasker Park with
him, and give my input if he wanted it. So, we met about two weeks ago. We walked around the
park, and he made several suggestion where he thought it could, and ! was in agreement. !
thought he came up with a terrific spot, which is sort of north and west of the existing courts.
You would be moving one of the small ball field that he thought he could move a bit without
inconveniencing the kids who use that, and put the tennis courts there. ! thought that would be
great. It is in line of sight of where the people wait for the existing courts. We discuss having a
more public accessible bulletin board that people could sign up if they are waiting for tennis
courts, and he said he was actually in the process of waiting for plans from, ! think, the Town of
Southampton who has one like that, so he could erect one. So, my purpose here tonight is to tell
you that from discussions ! have had with Mr. McMahon the site from his point of view is
acceptable. ! mentioned to him, ! thought that perhaps as ! had discussed with you at the
meeting in July, ! think it would be ideal if the Town can do the site preparation this fall, and
then when the weather breaks in the spring build the courts at time, so that you can really get a
season of tennis in rather than waiting to start from scratch next spring. You probably wouldn't
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get the tennis courts built until summer. Again, Mr. McMahon felt that if he got the go ahead it
would be very easy for the Town with their equipment to do whatever excavating they had to do
to put down the layer of crushed stone. In fact, he thought it would be a good idea if the stone
had the winter to settle, so they could do the paving in the spring. It was his opinion, also, that
there was money in the Parks and Recreation budget. He mentioned money coming from Laurel
Links. This would be beyond my scope of knowledge but he said there was money in Parks and
Playgrounds. So, ! don't know if any discussion has taken place with the Town Board about
these tennis courts, but ! am to make a pitch with what ! think is the eleventh hour, if we are
going to get it done this year for these tennis courts.
SUPERVISOR COCHRAN: Mr. McMahon has not reported to the Town Board yet. ! will put
him on the next agenda.
ARNOLD BLAIR: ! would just like it known that from my point of view, and from the tennis
point of view that if we can get the site selection agreed upon this year. Get the Town equipment
in to do the site preparation, and if you have the money for it you can be ready to roll.
SUPERVISOR COCHRAN: The last we talked with him, and the recommendation was we
were going to put one on the other side.
ARNOLD BLAIR: I told you it didn't make a different to me. He suggested Tasker Park. He
liked Tasker Park. He pointed out. We walked it off. He said there was enough room. I thought
it was an ideal spot because it is even in line of sight from people who wait for the existing
court. So, if somebody drives up, and some courts are used you don't have to run back and forth
to get a court. You can see what courts are available.
SUPERVISOR COCHRAN: ! will put Mr. McMahon on the agenda, because he hasn't brought
this back to us yet, his little meeting with you.
ARNOLD BLAIR: As part of my presentation by the way I have a handful of letters from
tennis players that ! would like to give to you. For the public record ! would just like to read a
couple of these which ! think do express the feelings of a number of tennis players, and ! think
some of these are well worded to express how people feel. This one is from Edward and Louise
Tashjian in Cutchogue. It is addressed to the Town of Southold, Dear Board members. As senior
resident of Southold the only outdoor sports activity that we can participate in using town
facilities is tennis. But, unfortunately, the three tennis courts at Tasker Park are insufficient to
satisfy the growing demand for this sport, especially during weekends. It is interesting to note
that the Board has generously provided free baseball fields, one of which will be illuminated, a
skateboard rink, and a football/soccer field, all of which will primarily serve the youth in our
area. Yet the one sport that can be played by all age groups is tennis and sadly these facilities
are sorely lacking. Perhaps the Town Board should recognize that tennis is a first come, first
served, come as you, self regulated actively void of team or league structure or disciplines. This
absence of formality and perceived lack of organization would make it easy to overlook the
hundreds of participants and popularity of this sport in our town. We hereby request the Board
to consider the construction of additional tennis courts at Peconic Park. The need is there. We
need your positive response. Thank you on behalf of our colleagues. It is a wonderfully written
letter, and ! am going to take two more minutes of your time just with a couple of letters that
also express some of the feelings. This is from Teresa Taylor in Cutchogue. Dear Ms. Evans and
Messrs. Moore, Murphy, Richter and Romanelli. This is to urge you consider Arnold Blair's
request for additional tennis courts at Tasker Park. Surely, three courts do not meet the needs of
our ever growing community. Both summer residents and year-round members of the Southold
Town population stand to gain from this improvement. It's a win-win, minimum investment and
maintenance for maximum benefit to all residents who enjoy the game. ! heartily endorse this
request and ask the Board to make it's implementation a priority. This one is from Michael and
Valerie Micciche from Southold. We are writing in support of Arnold Blair of Vanston Road in
Cutchogue, who has appeared before the Board numerous times in an attempt to convince the
Board of the need for more tennis courts in Southold. As owner/taxpayers in Southold and
aspiring tennis enthusiasts, we have experienced the mixed emotion that comes with waiting for
court time at Tasker Park. While we are happy to see so many people embracing the wonderful
sport of tennis, we don't get to play as much as we would like given the scarcity of available
courts. Tennis players are a friendly and respectful bunch, in our experience. However, as a
political lobbying group, especially in Southold, we are quite loosely bound. Mr. Blair has
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generously taken on a cause which we all share a personal and financial interest as resident
taxpayers and tennis players. We agree with Mr. Blair that the efforts of the Board are to
applauded for its success so far in creating additional sports facilities at Peconic Park and
elsewhere. Still, we would be thrilled to see more tennis courts installed at appropriate sites and
would further assure the board that the demand for them exists. For sure, we would be happy to
make use of them on a regular basis. Please count us among the many supporters of Mr. Blair's
efforts, and consider his appeals as echoes of our thoughts. ! won't read any more. It goes on.
There is a lot of demand. There is a lot of support for them. We have just not been organized as
the leagues are to come in force, and make the case.
COUNCILMAN ROMANELLI: You did a great job. (Tape change.)
EUGENE KELLY: Good evening Madame Supervisor, Council members. My name is Eugene
Kelly. ! am a resident of Cutchogue for the past twenty-one years. ! am also an unregulated
tennis player from the area, and ! respond to those letters myself. However, though ! appreciate
the Town's tennis recreation program ! find that program is lacking in also time for teaching
young tennis players to play tennis, which ! appreciate, and ! teach also. That is the basis of it,
that the Town Recreation Tennis Club takes up a great deal of time, and primary time, during
primary season, and ! think that should be addressed for the benefit of the Town Recreation
Tennis Association, and for the taxpayer tennis players in the town. Thank you.
SUPERVISOR COCHRAN: Thank you. Tennis is important because it is like your golf and
your bowling. They are life sports. You can play them whether you are thirteen or eighty, well,
seventy maybe.
EUGENE KELLY: ! see four and five year old kids. That is wonderful.
SUPERVISOR COCHRAN: It is a lifetime sport. I always like to support those kind of things.
We will have Jim in at the next meeting to talk to the Board. The Park and Playground business
is when development is done on a subdivision, say such as Peconic Landing. The Planning
Board can set a fee in lieu of putting in a park and playground. They give money to the town.
That goes into a special account and it is only used for park and playground purposes, because
that is the reason you have it, and the developer isn't putting a park in every development in
town, so it is called park and playground in lieu of playground. This funding we have used
through the years in many, many different ways to provide recreation for our community, and
we are looking at a sizable check from Peconic Landing, a sizable check from Saland where the
golf course is being built. So, we will be able to provide additional of which one thing will
probably be a tennis court.
EUGENE KELLY: ! appreciate what you are saying, but one wouldn't be great.
SUPERVISOR COCHRAN: ! mean three. It is the same as what is there. ! am thinking unit. It
is a unit of three.
EUGENE KELLY: ! am going to take you up on your suggestion about lighting them. That is
your suggestion, and ! am going to follow up on that.
SUPERVISOR COCHRAN: We are working right now on basketball courts. ! don't know if
you have seen the courts up in Laurel where the Mattituck Park District put in outdoor
basketball courts. Fantastic! We are planning that across the street, and a volleyball court across
the street, and we moved the football field on the Tasker side to the Peconic Lane side. Now that
makes room.
EUGENE KELLY: That sort of helps make room for the tennis courts.
SUPERVISOR COCHRAN: We have lots to do. Thank you for your presentation. Anyone else
like to address the Town Board on any Town topic?
DOUG COOPER: Good evening. Doug Cooper from Mattituck. Two weeks ago ! was here
before this Board, and expressed the idea or feeling that many of us farmers believe that this
Board has been less than honest in it's statements and actions since it's July 12th Smart Growth
meeting. In particular we felt that we were promised to be actively involved in creating the
10/2 3/01 3 3
second draft of a Farmland Preservation Plan. You told me that I was wrong, and then we would
be only be involved after the second draft was written. ! was a participant of that Smart Growth
meeting, and have received, as all the participants a copy of the charts that were developed at
that meeting. This was sent to us by the Town. One of the charts states the steps to be taken for
the second draft. ! will read it. Hire a consultant, a planning expert, and a consultant to create
the second draft, consultant to seek concise input from Land Preservation Committee, the Ag
Advisory Committee, the Farm Bureau, the NFEC, Peconic Land Trust, the Planning Board, and
the Town Board. After concise input is delivered concise dialogue with each group, and hold a
consensus discussion before writing second draft. That is before writing second draft. None of
this was done. It should be clear to you why we feel that credibility and your integrity is highly
questionable. Thank you.
SUPERVISOR COCHRAN: Thank you, Mr. Cooper. Mr. Moore has a report he will be given
you in relation, is there anyone else that would like to address the Town Board in relation to any
Town business?
ARNOLD BLAIR: Another subject as long as ! am here. ! raised the subject a few times before
about the recreation facility such as a Y type facility that has been talked about in the town for
years. Obviously the discussions haven't gone anywhere. ! didn't know whether it is an issue
strictly of finances. There is an empty school here in Southold. ! don't know what the plans are
for that building. ! don't how conceivable it is to convert that building to a public recreation
facility. ! don't know if it has been thought about, explored, but it is wonderfully convenient
location. It is a nice sizable building. It has gone a roof, and walls, and windows. The inside
would have to be built. ! am wondering if it has been addressed at all within Town Board
meetings.
SUPERVISOR COCHRAN: ! would say, yes, quite extensively.
COUNCILMAN MOORE: Can ! bump in here? That building has been looked at for a variety
of purposes, one of which was a possibility for additional offices for Town Hall as we looked at
our space needs. The matter of a community wide facility got transferred over to the attempts of
the Village of Greenport about a year and a half ago. There was a wise pitch that perhaps a
facility like that belonged in the Village proper, because a large number of people could actually
access it by foot. Another logical argument rather than putting it out in Tasker, where the only
way to get to it is by car. ! have not heard anything back on what the status of that of that Y type
of facility on Front Street in Greenport is, but that is kind of where we left it. The request was
made by the village, give us a chance, we think we can do it at no cost to the taxpayer, and we
said, okay, let's not burden the taxpayer if there is a way to do it in a good location. So, that is
where the Y type facility rests at the moment.
ARNOLD BLAIR: Well, the first time I address this issue with the Town Board was I believe
January of this year, and Mrs. Cochran said, it is funny ! should bring that up just that day at a
meeting amongst members of the Town Board you discussed that the one or two years,
whatever time period you had given Dave Kapell to study that had elapse, expired and you were
looking at taking the issue back within the Town Board of Southold. That is eight, nine or ten
months ago.
COUNCILMAN MOORE: The big question really is, Arnold, the finances. That is a huge
number to undertake.
ARNOLD BLAIR: I understand, and that is probably the biggest hurdle you have to overcome.
! am not making light of that at all, but ! think it is a mistake and a disservice to the residents of
the town not attempt to grapple with it in some fashion. ! can't tell you how many people !
speak to, families, everybody wants a facility like that. They need a facility like that. It is
criminal between here, and even as you go as far as Riverhead, and you go further west there is
nothing like that. ! appreciate and thank you for the comments about how well ! presented the
case for the tennis courts. ! am willing to go to work for a recreational center. ! am willing to
volunteer my time. ! have mentioned this a year ago. Whether it is fund raising, organization,
administration, you know, ! have got the time, and ! think some ability to tackle some of these
issues. ! may not solve them, but ! am willing to get involved, and ! again make that offer. !
think it is something that the town really needs, and ! understand the finances is the major
10/23/01 34
hurdle. I am sure there are political hurdles, and other hurdles. I understand that finances are the
major one, but if you don't tackle it nothing will get done. My comment. Thank you.
SUPERVISOR COCHRAN: Anyone else like to address the Town Board on Town business?
(No response.) If not, I will call for Board reports, and I will call for Mr. Moore's report first on
the meetings that he has been having with the Farm Bureau in relation to land preservation in
the Town of Southold.
COUNCILMAN MOORE: Thank you. I am going to make an initial comment to Doug. You
attended a meeting on Monday, Doug. You heard me say two weeks ago that a draft that you are
all hung up on, that you didn't get to comment upon, was set aside. When I sat down with
members and representatives of Long Island Farm Bureau we had a great conversation. We had
several meetings with them, and as we began to talk and we talked about five-acre zoning. We
talked about the purchase of development rights, members of the Farm Bureau and people who
participated in those meetings talked about bigger, more expansive ideas, and I said to them,
let's take the draft and put it, and physically move it off the table, and keep talking. We literally
took the legislation, and put it off the table and continued conversation. I reported that from up
here two weeks ago. Yesterday we had three hour Code Committee at which you attended, and
we discussed some of the bigger concepts as far as land preservation goes. You were there. I
don't understand why you want to harp on that which took place in July, the conservations and
meetings we have had ever since. Let me go on from there. I am not entering in a debate with
you.
SUPERVISOR COCHRAN: He is giving a report. You can speak after.
COUNCILMAN MOORE: We have had extraordinary conversations with members of the
environmental community. If I go back and look at the list of people who just attended
Monday's meeting it is for all intents and purposes the very same who attended the Smart
Growth. I was just looking at the Smart Growth attendees from the July meeting, Brian Murphy,
Bill Moore, John Romanelli, Greg Yakaboski, Dick Ryan from Land Preservation, Melissa
Spiro, Howard Meinke, NFEC, Gwen Shroeder, Joe Gergala, Director of the Farm Bureau, Mr.
Wiesman, Associate Director, Martin Sidor, Eric Keil, and Doug Cooper, all in attendance at
our meeting on Monday. What I want to talk about today, and just show the Board and
community, was that we have had an extraordinary conversation as far as recognizing the
common goals of protecting farmland and farm preservation. I have come away from several of
these meetings actually quite excited and optimistic that we are going to get there. I am not
dwelling on how we did it in the past, what we did in the past, or who didn't sit down where.
You have been invited. You have attended. What we are talking about now is recognition by the
farm community, and they came out and said it as farmers and Farm Bureau people saying, do
you know what? Housing and farming don't mix, and Joe Gergala made the point on Monday
that, that was an extraordinary thing for the farm community to say, because there has always
been a fear that whether we did one acre, or two acre, or five acre, that all we were trying to do
was impose this on the backs of the farmers. The Board has said, we don't want to do that, and
so we are talking about farm war, expansive thought, land banking, buying development rights,
when the farmers want to sell them. Ray Huntington made a comment earlier that Mr. Sidor at
age 91, it was his time now. Eric Keil talks about it not being his time now to sell. So, we are
working through a program, and the process. It talks about being there to buy the development
rights when the farmer wants to sell them, and committing to that program. In the same token
getting an acknowledgement from the farm community that we need a farm belt out there of
6,000 or 8,000 acres or whatever we can patch together as core farmland, and we are not going
to have, what I said on Monday, was a death of a thousand nicks, houses here, houses there, and
houses here. We had consensus on Monday that, that was an important piece of the puzzle to
accomplish. That is two, and three, and four generations, and we take the farmers at their word.
They have been proud to have many, many farm families be here for hundreds of years. We
want there children, grandchildren, and great-grandchildren to have the farming land out there
available out there for them, so we can't have the death of a thousand nicks, where a couple of
houses carved out here, and a couple houses carved out there. The critical component of all of
this is dealing with the appraisal and the evaluation when the time comes to sell, and that is what
we are working on. So, I am happy to report that we made great progress on Monday, that the
Farm Committee, the environmental community, the Town Board is all talking, we are all
listening, and I honestly believe that this is a town wide problem. We have said it before. This is
not part of an election year calendar. We are not doing anything to shove it down anybody's
10/23/01 35
throat, not withstanding comments outside of the contrary. We are working hard together to Joe
Gergala's credit and the Farm Bureau. They have volunteered to meet on a weekly basis to work
this process through, and we are going to do that. As Chairman of the Code Committee ! am
thrilled that we are working in this capacity, and everyone is welcome to attend these meetings,
and Doug, you are welcome to come right on back to the next one.
TOWN ATTORNEY YAKABOSKI: On top of that, Doug, after the three hour Code
Committee meeting that afternoon at lunch the Land Preservation Coordinator Melissa Spiro,
myself, and Councilman Murphy met with the Peconic Land Trust on a couple of issues. One of
these you got a lot of feedback on was on some of the ideas and consensus that were discussed
at the Code Enforcement meeting.
DOUG COOPER: The consensus existed since July, since February, March, when you first
started this, and you first game fell flat. There was consensus on a agricultural community to
work together with you. We have asked to be a part of this. It was only after considerable
expensive time and effort, that you reluctantly agreed to sit down with us. My concern, Bill, is
to look forward to the future, but base your decisions on the past, and if you want us to trust you
in the future, we are not sure we can trust you. We know we haven't been able to trust you in the
past. You were at the Smart Growth meeting.
TOWN ATTORNEY YAKABOSKI: Doug, that is not true, Doug. You didn't go through it,
Doug. You used words, but the cold hard facts, the reality is, and it has been acknowledged, the
reality is at the community input back in April, there was another meeting July, in between that
meeting ! know the individual Board members met with Peconic Land Trust. Marty, ! know you
were involved. People were talking to everybody back and forth informally, a lot of feedback.
Folks, like yourself, showed up at meetings like this and gave a lot of feedback in interest and
ideas back and forth. Peconic Land Trust after that Smart Growth of which environmental
consultants were hired. Chick Voorhis team has been hired. They attended April. They attended
in July. Since that point with Eric Keil and Bob Burgundies, and Joe Gergala, it is my
understanding based on their statements that they are kind of the front team for some of the
farming sector have said, very pleased and everybody is kind of happy. Marty, you were there
yesterday and Monday. ! am very confused. A lot of folks put a lot of time and effort into this,
and it has been an excellent, decision making process with a lot of facts gathered from a lot of
different sources, and a lot of different levels. There were so many positive comments from Bob
VanBourgondien, from Eric Keil, from Joe Gargela. Marty, we had a good conversation where
you and ! continued the conversation after it kind of broke up, remember on some of the issues,
ideas. Marty had a couple of ideas. We were putting him in touch with Melissa Spiro on
different things. Doug, your comments are a little confusing to me, and based on the fact that of
those facts which are all true input was sought from day one from the Ag Committee, from Land
Preservation Committee, everybody. There was nobody left out. Nobody. The community from
E-mail, from the website, everything.
DOUG COOPER: ! venture to say if you talk to Bob VanBourgondien from the Ag Advisory
Committee he would say opposite. ! know he would say opposite. The second draft from
Voorhis, any idea what that would cost? What that did cost?
SUPERVISOR COCHRAN: ! don't know right offhand.
TOWN ATTORNEY YAKABOSKI: In what terms? To do it?
DOUG COOPER: In terms of dollars and cents how many dollars did it cost for that second
draft?
SUPERVISOR COCHRAN: We never had a second draft.
DOUG COOPER: You do have a second draft. Could it be $5,000? Could it be $10,0007
COUNCILMAN MOORE: Not a chance.
SUPERVISOR COCHRAN: No way. You come in tomorrow, and we will give you the figure.
DOUG COOPER: It was time and money.
10/2 3/01 3 6
COUNCILMAN MOORE: I am looking forward, if you want to sit at the meetings you are
more than welcome to sit there, because we are working forward, and going out. If you don't
trust me ! really don't care about that, because you will see when we get down the road thirty,
sixty, ninety, one hundred days from here we are going to have a consensus. We are going to
have a great land preservation program put together, and ! hope you are there to say, wow, we
did it.
TOWN ATTORNEY YAKABOSKI: Marty, you were there when Doug and Eric talked, and
they said, hey, put something down in writing so we can keep on going. Right?
SUPERVISOR COCHRAN: ! am going to cut this off right now. You are of one opinion and
evidently we are of another, but ! can see it sure got everyone's attention, and ! can say that the
farmers and the environmentalists and everybody is to the table for the first time. They are
working hard. They are looking. They are pushing past five. They are looking at better ways to
doing this, and there is nothing wrong with that. So is there anyone else that would like to
address the Town Board? (No response.) If not, ! will ask for a motion to adjourn.
Moved by Councilman Romanelli, seconded by Councilman Richter, it was
RESOLVED that this Town Board meeting be and hereby is adjourned at 8:10 P.M.
Vote of the Town Board: Aye: Councilman Richter, Councilman Murphy,
Romanelli, Councilman Moore, Justice Evans, Supervisor Cochran.
This resolution was duly adopted.
Councilman
Elizabeth A. Neville
Southold Town Clerk
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