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Home My WebLink AboutAG-12/26/1978SOUTHOLD TOWN BOARD AGENDA TUESDAY, DECEMBER 26, 1978 3:00 P.M. Call to Order. Approval of Minutes of December 5th(and December 15th Special)Meetings. Date for Next Meeting: January 2, 1979. Organizational Meeting. Audit. ~~; /~V Department and Committee Reports. Dog Warden November Report. TRAILER RENEWALS A. Maddie Miles, Mattituck. Six months. B. Sophie T. Saunders, Laurel. Six months. C. William P. Ruland, Mattituck. Six months. II. NEW YORK STATE/DEP.ARTMENT OF ARMY APPLICATIONS A. Richard M. Zeisler - Mattituck Creek. Respond by 12/27/78. B. Doris C. Idler - East Marion. Respond by 1/22/79. C. RoWo Pluschau~- Orient. Respond by 1/18/79. D. Joseph H.C. Wenk - Cutchogue. Respond by 12/27/78. E. Norman C. Boos - cutchogue. Respond by 1/10/79. F. Vito Randazzo - East Bayview, Southold. Respond by 1/3/79. G. Irving Latham - Stifling Basin, Greenport. Respond by 1/11/79. H. Richard Relyea - Mattltuck Creek. Respond by 12/27/78. I. Charles Levien - Cutchogue. Respond by 1/19/79. III. CORRESPONDENCE A. Holzmacher, McLendon & Murrell, P.C. Re: Scavenger Wastes Disposal. B. NYS DEC Re: Fishers Island Funding for Sewage. Page 2 SOUTHOLD TOWN BOARD AGENDA TUESDAY, DECEMBER 26, 1978 3:00 P.M. III. CORRESPONDENCE continued C. Request of Archaeological Society D. Request of Custer Institute Inc. for support. E. Southold Fire Department Re: Participation in Fireman George L. Gaffga Day 1/6/79 (rain date 1/7/79). F. County of Suffolk Re: State Aid for recycling projects. G. Federal Highway Act Re: Federal funds for roads. H. Leeton Drive Beach Assn. Thank you letter. I. Highway Law Sec. 284 Res Agreement to spend $591,500 Highway funds. 177.71 miles of road. J. Telecom Equipment Corp. Service & Maintenance Agreement $744.00. Thru Oct. 79. K. Road Improvement Bond Sea-Aire Estates $35,000.00. L. Release of Orient-By-The-Sea $97~750 Bond,(and new $20,000 Bond.). M. Application of Leander Gl.vet for Permit for Sand & Gravel. N. Paul W. Gabbert, Jr. law suit claim withdrawn. O. Orient Fire District Re: Cormm~nication Units. IV. VACANCIES OR TERM EXPIRATIONS B. C. D. E. F. Frank Cichanowicz, Jr. Exp. 1/11/79. Southold Town Advisory Council. Two-year. William Ruland, Jr. Exp. 1/11/79. Southold Town Advisory Council. T%m-year John F. Mulhall Exp. 1/11/79. William Robb Exp. 12/31/78. Mabel Lytle Exp. 2/22/79. Frank Lekich Exp. 1/9/79. Southold Town Advisory Council. Two-year term. Board of Assessment Review. Five-year term. Board of Assessment Review. Five-year term. Three-year term. Board of Housing Appeals Page 3 SOUTHOLD TOWN BOARD AGENDA TUESDAY, DECEMBER 26, 1978 3:00 P.M. V. OTHER VI. A. Request Southold Fire Dept. Commissioner information on hydraulic car spreaders. B. Model SEQR Law implementation.~,~-~-~f~ C. CATV Hearing proposal FISHERS ISLAND FERRY DISTRICT A. Bids received for Radar. Action needed. $3,854.75. B. Transfers: (i) $1,900.00 from Airport to Repairs Docks. (ii) $1,000.00 from Theater to Repairs Docks. (iii) $87.79 from Office Expense to Operation Ferry. (iv) $18,102.48 from Unexpended Balance to Repairs Ferry. (v) $3,854.75 from Unexpended Balance to Miscellaneous Radar. Page 4 SOUTHOLD TOWN BOARD AGENDA (Additions) TUESDAY~ DECEMBER 26, 1978 3:00 P.M. VII.. TRANSFERS A. General Fund Part Town: FROM AMOUNT INTO (i) B1910.4 Insurance $6,410.92 (ii) B9040.8 Work. Comp. $104.30 (iii) B9060.8 Hospitaliz. $892.80 (iv) B1990.4 Contingent $339.56 (v) B9010.8 NYS Retire. $216.26 (vi) B9015.8 NYS P&F Retire. $40.00 ($8,503.84) Social Security (vii) Unexpended Balance $500.00 ~' (v~i) Unexpende~ Balance $~/~,/~ B3120.i Police Salaries (thru B. General Fund Whole Towns ~ ~ ~-/~// (~) (iii) C. (i) A1910.4 Unallocated Ins. $6,238.28 + $106.00 = $6,344.28 --A1010.4 Town Board $197.73 All10.4 Justices $305.00 A1620.4 Buildings $2,493.95 A5182.4 St. Lights $735.26 A5650.4 Off St. Parking $134.04 A8160,4 Disp. Area $1,872.30 A7520.4 Hist. Prop. $500.00 A7620.4 Adult Recr. $106.00 A1990o4 Contingent $4,200.00'~ A1910.4 Unallocated Ins. $450.00-f A8160.1 Disposal Area $4,650.00 A9010.8 NYS Re~i~ement $2,900.00 A9030.8 Social Sgcu~ity Federal Revenue Sharing Transfers/Resolutions: (i) CF9005.4 Bulkheading (ii) CF9006.4 Land Acquis. (iii) CF9006.4 Land Acquis. $2,500.00 $1,000.00 $1,848.08 CF9004.4 Recreation CF9004.4 Recreation CF9002.4 Town Hall Anne~ D. Federal Revenue Sharing - Encumbrances: (i) $4,860.58 Police Equipment (ii) $4,653.29 Town Hall Annex E. General Fund Whole Town - Encumbrances (i) $4,650.00 Central Data Processing A1680.4 (General Appraisal~ billing) Page 5 SOUTHOLD TOWN BOARD AGENDA (Additions) TUESDAY, DECEMBER 26, 1978 3:00 P.M. VII. TRANSFERS (continued) VIII. me Highway Department FROM (i) DR5110.1 Item I Personal Services AMOUNT $5,634.63 INTO DR5110.4 Item I Contractual (ii) DM5130.1 Item III Personal Services $1,003.71 DM5130.4 Stem III Contractual (iii) DM5130.2 Item III Equipment $108.83 DM5130.4 item III Contractual (iv) Surplus Item III $585.97 DM5130.4 Item III Contractual (v) DS5140.4 Item IV Contractual $ 592.51 OTHER DM5130.4 Item Contractual A. BINGO License - Sacred Heart R.C. Church. Bo Rehearing - Southold Resins, Inc. //~/)-~g~,~.