arkEnd - Town of Wappinger RGM.pdf · work plans w regard to Env Credit Project Village Lake e T...

AGENDATOWN BOARD

TOWN OF WAPPINGER

DECEMBER 4 1989

1 SUPERVISOR CALL MEETING TO ORDER

2 ROLL CALLPLEDGE ALLEGIANCE TO FLAG

3 ACCEPT MINUTES Reg Nov 6 1989 Specials Nov 9th Nov 16th Nov 20th 89

4 REPORTS OF OFFICERS T Justices

Hydrant Report supervisors

Rec of Taxes Bldg Insp Zng Adm

Approve Warrant Lists A B Highway

Special DistrictsVfiICIt

5 PETITIONS COMMUNICATIONS

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a Mary Vince Lopez re flooding problem from Hunters Creek

b Mr T C L Hudson Chinese Christian Church re Water

problemsAll Angels Hill Rd property

c D C Corom of Finance re Notice of Tax Sales

pd NYSDEC R Manna Jr Reg Director re Submission of detailed

work plans w regard to Env Credit Project Village Lake

e T Justices re vandalism of Ct employees car

f Y Tompkins Secty Che1sea Fire Dist re denying further use of

Chelsea School for recreational purposes

NYSDOH G Fauste1 Chief re North Wappingers Water Dist

Janet Davis re claim for damages from Sewer back up

Peter Marlow Sr Health Eng re Oakwood Sewer Dist Violation of

Sanitary Code

j Scott Schager Command Airways Notice of intent to renew Liq Lic

l dk Bob Novak request return of 500 escrow to Solomon Mei Hui and

Zvi Segal requests return of 2 750 held in escrow for Drainage

1 Michael Kistner attny repres Estate B1ders Property re request

to become tenant to Rockingham Farms Sewer Dist

m J paggi Jr PE Eng to Town Reports 1 Carlquist Drainage

2 HiView Rd STOP signs 3 Smithtown Rd STOP signs 4 Nolan

Sewer Hookup w John Reed Attny Correspondence

n Summons w Notice served on T C1erk Dutchess Sand Gravel Inc

against Town Board and Town of Wappinger

o Otto Klassen request release of Maintenance Bonds on Schuele Drive

and Peele Lane Edgehi11 1A request return of 250 escrow for

Drivewayp T C1assey Bldg Insp request refunt of overcharge of 100 to

Paul Hunt

q S t larkEnd Meeti g nd Set 9ate for ReOrganizat ona1 Meeting

tJtuJ Wl JL N 1 1 1r tkJ rl r4

COMMITTEE REPORTS

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7 RESOLUTIONS

a Ralph Holt Ch Rec Corom request Transfer of Funds

b Award bid for Emergency waork Ketchamtown Rd

c Proposed Resolution for Drug Free Zones

D Approve return of retainage to Sun UP for Rec Building 88

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8 UNFINISHED BUSINESS hA Catherine Gordon re Widmer d iinage problemB Response from Jos Grogen on Cedar Knolls drainage problem

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9 NEW BUSINESS

10 ADJOURNMENT

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The Regular Meeting of the Town Board of the Town of Wappinger was

held on December 4 1989 at the Town Hall 20 Middlebush Road

Town of wappinger Dutchess County New York

Supervisor Paino opened the Meeting at 7 30 P M

Present

l Irene Paino SupervisorVincent Farina CouncilmanDavid Reis CouncilmanConstance Smith CouncilwomanRobert Valdati CouncilmanElaine H Snowden Town Clerk

Others Present

John Klarl Attorney

Joseph E paggi Jr Engineer

The Meeting started with the Pledge of Allegiance to the Flag and a

moment of silent prayer for our residents and our Town

The Minutes of the Regular Meeting of November 6 1989 and Special

Meetings of November 9 16 and 20 1989 having previously been

forwarded to all Board Members were now placed before them for their

consideration

l Mr Farina requested that the Nov 6 1989 Meeting 37 his

Nay vote on setting a Special Meeting on December 14 1989 at Ketcham

High School following the Public Hearing be changed to Aye It

was Mr Valdati who voted Nay Mrs Paino requested an addition on

one item to the Preliminary Budget Meeting on November 9 1989

The adopted Budget should have included Assessor P S A1355 l from

67 220 00 to 69 220 00

MR REIS moved that the above stated Minutes as corrected be and

they are hereby approved as submitted by the Town Clerk

Seconded by Mr Farina

Motion Unanimously Carried

Reports were received from the Town Justices Receiver of Taxes for

I September October zoning Administrator September October

Hydrant Report and Building Inspector for November 1989

MRS PAINO moved to accept the reports and place them on file

Seconded by Mr Reis


Warrant Lists dated November 30 1989 presented for payment were

as follows

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A FUND

B FUND

HIGHWAY FUNDT A FUNDWATER FUND

SEWER FUND

SPECIAL REVENUE FUND

TOTAL

34 901 3182 481 01

148 055 11

2 260 00

10 910 4649 107 93

4 044 80

331 760 62

MR REIS moved to authorize the Supervisor to pay the bills as

shown on the November 30 1989 Warrant List

Seconded by Mrs Smith


Warrant List dated December 4 1989 were presented for audit and

payment as follows

A FUNDB FUND

HIGHWAY FUNDWATER FUND

SEWER FUND


19 637 9810 181 52

23 052 2711 958 67

39 454 68

1 860 11

106 145 23

MR REIS moved that the above stated bills be audited and authorize

the Supervisor to pay bills on the December 4 1989 Warrant

Seconded by Mr Valdati II

The Town Clerk noted that if any of the bills were pulled for one


reason or another the totals would change

Petitions Communications

A letter was received from Mary Vincent Lopez on Ingall Street

bordering the Village and the Town regarding a flooding problem

that has existed in their yard for several years they explain in

their correspondence that the stream flows through the Village under

Middlebush Road emptying into Hunter s Creek They have investigatedand found that the stream is blocked by natural debris on the Town side

Mr paggi was copied on the correspondence from Mr Mrs Lopez and t3IInoted that the problem was from a branch of Hunters Creek

Seconded by Mr Reis

MRS PAINO moved to authorize the Engineer to investigate the problem


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Mr T C Lo Secretary of the Mid Hudson Chinese Christian Church

wrote to the Board concerning water service for their proposed

building Mr Lo was present with several representatives from their

organization and he proceeded to give a brief explanation of their

predicament They have dreamed of having their own church for some

time and are finally planning to do this but they are facing many

hurdles and a significant one is water service They are located

at All Angels Hill Road near Brown Road and they are within the

boundaries of Central Wappinger Water Improvement Area which

entitles them to water service however the main connection is nearly

900 feet from the property and the cost to pipe to that line would

be exhorbitant for them They do have a well on the property however

since they are within the district they are not allowed to use the

well Mr Marlow of the Dutchess County Health Department has

informed Mr Lo that if the Town would eliminate them from the district

they will be allowed to use the well and that was what they were

requesting from the Town The cost to hook up to the Town water he

claimed would be 24 000 compared to utilizing the well which would

amount to about 4 000 Mr paggi concurred with Mr Lo s statements

regarding the property being in the district and use of the well not

permitted The nearest main would be Regency Drive or Alpert Drive

at All Angels Hill Road Regency Drive is closest but Alpert Drive is

on the same side so they would not have to cross the road to connect

The Town s policy in the past has been not to remove properties from

the district as it sets a precedent and destroys the integrity of the

district It would be up to the Town Board to determine if the

property should be removed from the district however Mr paggi

noted that he would recommend against it as he did not think it was a

good policy or standard to set There was a lengthy discussion on

solving this problem for the organization and it was agreed that the

Department of Health would have to give final decision on the use of

the well Mr Klarl explained that an agreement would have to be

submitted by the organization which would if approved be signed by

both parties and then submitted to the Health Department They would

stay in the district and continue paying the Benefit Assessment levied

on the property but they would be allowed to use the well according

to the standards set by the Health Department and only with their

official approval The Church would also have to agree to tie into

253

the water system if and when a main became available in front or

in close proximity to their property

MRS PAINO moved that contingent upon receiving a signed Agreement

from Mid Hudson Chinese Christian Church stating that they will remain

in Central Wappinger Water Improvement Area and pay the Benefit

Assessment levied also agree to hook into the district when and if IIa water main is available in front of the property the Town Clerk

will forward a letter to Peter Marlow of the Dutchess County Health

Department enclosing copy of Agreement indicating that the Town is

in full support of allowing the Church to use their existing well per

Health Department standards and request their approval of same



Two Notices of Tax Sales were received from the Dutchess County

Commissioner of Finance regarding property deeded to the Town

which have not been removed from the Tax Rolls as exempt property

and outstanding taxes must be paid

to 00 01 1950 4 Taxes and Assessment on Town property sum not todMRS PAINO moved to authorize a transfer from 00 01 1990 4 Contingency

exceed 5 759 88

Seconded by Mr Reis


A response was received fromRalph Manna Jr Reginal Director D E C

regarding a proposal submitted to the Town from the Village Lake

Committee in lieu of a fine levied on the Town for violations at the

Oakwood Sewer Plant They were prepared to approve in concept the

proposal outlined in the letter from the Village but prior to final

approval they needed detailed work plans costs of the project

and dates for completion When this information is received it must

then be forwarded to Cesare Manfredi Regional Water Engineer inI4

White Plains

MRS PAINO moved to forward the correspondence from the D E C to

the Village Lake Committee requesting that they provide the Town with

the necessary information so they in turn can forward it to Mr

Manfredi as requested

Seconded by Mr Valdati


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The Town Justices wrote to the Town Board concerning damage to one

of the court employees car which they felt occurred in the Town Hall

parking lot during court hours when she was working for the Court

They were requesting that she be reimbursed for the cost of the

damage to her vehicle

MRS SMITH moved to forward the correspondence and estimate of

damages to the Town s Insurance Carrier for their review and

determination


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The Justices also requested that the Board authorize an armed police

officer to patrol the parking lot during court Mrs Paino recommended

that this be considered by the new Board in January

Mr Valdati added that the parking lot should be better illuminated

as presenbly it is very poorly lighted

Yvonne Tompkins Secretary to the Chelsea Fire District wrote to

the Town Recreation Commission advising them that the Chelsea School

House and grounds will no longer be available for use by the Recreation

Summer Program Mrs Paino noted that Mr Holt the Chairman of the

Commission has been aware of this fact and has plans to upgrade the

Castle Point Recreation area for this use

MRS PAINO moved to accept this correspondence and place it on file

Seconded by Mr Reis

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A communication was received from Gilbert Faustel Chief Design

Section Bureau of Public Water Supply Protection New York State

Department of Health regarding the North Wappinger Water District

formerly Atlas Water Company They have reviewed the documents and

exhibits pertaining to our application and recommend that no hearing

be held and approval of the application There were outstanding

items that yet had to be submitted by the Town

MRS PAINO moved to authorize the Engineer to forward these items

to Mr Faustel as requested



255

Mrs Paino informed the Board that they have received the Permit

from the D E C for the North Wappinger Water District and will have

a meeting with the Attorney to discuss bonding for this District

Janet Davis 2 Pattie Place wrote to the Board re reimbursement of

damage cost due to sewer back up This claim has been forwarded to

the Town s Insurance Agent Marshall Sterling Our Engineer dPeter Marlow of the Health Department and Camo Pollution Control have

been discussing a temporary solution to this problem so such an

incident is not repeated A meeting is planned for December 11 1989

with the Town Board and other Officials to further discuss the problem

A letter was received from Peter Marlow from Dutchess County Health

Department regarding the Oakwood Sewer District Violation of Sanitary

Code and this will also be included in the December 11 1989 meeting

MRS PAINO moved to accept the correspondence and place it on file



Notification of Intent to renew a liquor license was received from

Command Airways at the Dutchess County Airport tjMR REIS moved to accept the Notice from Command Airways and place

it on file with no comment



Requests were received from Bob Novak to authorize the release of

500 escrow to Solomon Mei Hui and to Zvi Segal for the release

of 2 750 held in escrow for drainage Mrs Smith recommended that

Mr Segal s request be tabled since she had calls from residents

stating that the problems at the bottom of that hill were resolved

however those at the top were not Mr paggi noted that the escrow

money was for the drainage work done at the bottom to prevent the

was accomplished by laying the pipes southerly on All Angels Hill

water from flooding over from his property on to Mrs Parsons This

Road and then turning into his property therefore avoiding the Parsons

property and this was done by obtaining an extended permit from the

County According to the original plot plan Mrs Smith noted they

are supposed to have storm gutters piped down to the road drainage

and they do not have them installed She reiterated that this should

be tabled until they check with the Building Inspector

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When asked if he felt that the work the Town was holding the escrow

for was completed Mr paggi said from his perspective it was however

they could perh srelease the escrow pending a report from the Building

Inspector regarding plot plan requirements etc In answer to Mr

Farina s question about work on Parsons property Mr paggi said it

was done on the County Right of Way and Segals and if the Parsons or

anyone else can prove it is on their property it will have to be dug

up and removed

MR REIS moved to release the 2 750 escrow money to Zvi Segal

conditional upon developer supplying Town with certified survey map

showing location of installed pipe being totally within the County

Right Of Way and Lands of Now or Formerly Segal with Certificate to

Town of Wappinger and Building Inspector approval

Seconded by Mrs Paino

Roll Call Vote 4 Ayes Mrs Smith Nay

MR VALDATI moved to return 500 escrow to Solomon Mei Hui at the

request of Bob Novak and upon the recommendation of the Building

Inspector

Seconded by Mr Farinal Motion Unanimously Carried

Another request was received from Michael Cain for the release of

250 driveway permit I Relyea Terrace recommendations were received

from both the Highway Superintendent and the Building Inspector to

release this money

MRS PAINO moved to release the 250 driveway escrow to Michael Cain

at the recommendation of the Highway Superintendent and the Building

Inspector

Seconded by Mr Reis

Motion Upanimously Carried

Attorney Michael Kistner representing Estate Builders of Dutchess

wrote to the Board requesting permission to become a tenant to the

Rockingham Farms Sewer District for property on Brothers Road They

cannot get final approval from the County Health Department due to work

done on the sewer system and they therefore petitioned the Town to

become a tenant to the sewer district They will have to obtain an

easement if the request is granted and the pipe installation and

maintenance will be their responsibility There is no reason why it

257

could not be granted the effect of adding one home to the sewer

district would be minimal however there are administrative items for

the Board to consider that being the private easement on the property

needed for the connection This evidently needed further discussion

and Mrs Paino recommended that this matter be referred to a work shop

in 1990 for the new Town Board to consider since there were other

parties involved ISeveral Reports were received from the Engineer on various items the

first was the Carlquist Drainage He has visited the site and now

requests permission from the Board to do survey work in order to

define the problem

MRS SMITH moved to authorize the Engineer to the Town to do the

survey work relating to the Carlquist Drainage problem



Mr paggi met with Tom Kane of HiView Road regarding a controversy on

the Stop Signs that were authorized for that location the problem

being limited sight distance They determined that in order to get

the proper sight distance about five trees will have to be removed

Mr Kane has no problem with four trees coming down however the fifth

one is a blue spruce which he does not want to part with At this

point it is difficult to determine if this particular tree has to be

removed in order to install the Stop Sign at the location that the

residents want and the only way they can make this determination is to

do a detailed survey which must be a Town Board decision

MR VALDATI moved to authorize the Engineer to the Town to perform

the detailed survey required to determine the amount of tree removal

necessary to install a Stop Sign on HiView Road

Seconded by Mr Reis


In response to a letter from a resident on Cooper Road who disagreed IIwith the Stop Sign placement on Smithtown Road Mr paggi made a site

inspection and felt that the Stop Sign was properly placed as the

main traffic flow follows the Smithtown Road corridor There was

the possibility that another Stop Sign could be placed at the

intersection of Cooper Road with Smithtown Road if the Board so

desired he mentioned that our Highway Superintendent is in agreement

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with this

MR REIS moved to authorize the Attorney to the Town to prepare a

Local Law for the placement of an additional Stop Sign at the

intersection of Cooper Road with Smithtown Road



The last report from the Engineer was in response to a letter from

Attorney John Reed regarding the Nolan sewer hook up on New Hackensack

Road These residents had originally granted a sewer easement to

the original developers of the Wildwood Sewer District in exchange

for two sewer taps for their lot and an adjacent lot When the Town

took over the sewer district in 1975 there was no mention of the two

sewer taps The Nolans are now hooked into the system and have

requested through their Attorney to be placed on the billing list

as a regular customer of this sewer district not as a tenant and

they also wish to have confirmation from the Town that they acted

accordingly in connecting to the system Mr Klarl had reviewed

the correspondence on this matter and agreed to their requests If

the Board desires to approve the requests as recommended by the

Engineer to the Town an Agreement has been drawn up which requires

the signature of the Supervisor

MRS PAINO moved to confirm the Nolans two hook ups to the Wildwood

Sewer District and they will be entered into the District billing

system at the regular rate charged to the District customers

Seconded by Mr Reis


MR FARINA moved to authorize the Supervisor to sign the Agreement

with the Nolans outlining the items specified by the Attorney and

Engineer to the Town regarding their hook up to the Wildwood Sewer District

Seconded by Mr Reis


A Summons With Notice was served on the Town Clerk by Dutchess Sand

and Gravel Inc against the Town Board and the Town of Wappinger

During the past few years Mr Ed Shelley Dutchess Sand Gravel

has applied for a soil mining permit for a project that would take

from five to ten years The Town Board has consistently objected

to granting such a permit for this activity on Robinson Lane not

wishing to subject the residents of the area to this inconvenience

259

There is also the concern that this project will be close to the

Town aquifer Sprout Creek which supplies water to over 2 000

residents in CWWIA They are now responding to the Town s firm stand

by submitting a declaratory judgment against the Town

MRS PAINO moved to refer the Summons with Notice from Dutchess

Sand and Gravel Inc to the Attorney to the Town to answer and f

defend on behalf of the Town

Seconded by Mr Reis


Three requests were received from Otto Klassen which included the

release of the Maintenance Bonds on Schuele Drive and Peel Lane and the

return of 250 driveway escrow for Lot 12 East Salem Road

Recommendations to release the bonds and driveway escrow were

received from Kenneth Croshier Highway Superintendent

MR REIS moved to release the Maintenance Bonds on Schuele Drive

and Peel Lane and return the driveway escrow in the amount of 250 00

for Lot 12 East Salem Road to Otto Klassen at the recommendation of

the Highway Superintendent

Seconded by Mr Valdati dQMotion Unanimously Carried

A Memo was received from the Building Inspector requesting the

return of 100 to Paul Hunt who was overcharged when he applied for

Building Permit 89 497

MR REIS moved to return 100 to Paul Hunt due to overcharge on

Building Permit 89 497 as recommended by the Building Inspector



MRS PAINO set the Year End Meeting for December 28 1989 at 7 30 P M

Seconded by Mr Reis


MRS SMITH moved to set the Reorganizational Meeting for January 2

1990 at 7 30 P M

Seconded by Mrs Paino


A telephone request was received from Frank Borquist from the New

Hackensack Fire District for the use of one Town voting machine for

their annual Election on December 12 1989

260

MR REIS moved to grant permission to the New Hackensack Fire

District to use one of the Town s voting machines for their annual

election on December 12 1989 and make their arrangements for pick up

and return with the Town Highway Department



l Committee Reports

Mr Valdati reported that an interim solution to the drainage problem

on Ketchamtown Road has been completed and the Town owed a vote of

thanks to Mr Cauda for his support in this endeavor in helping the

community

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Mr Reis had no reports for this meeting

Mrs Paino joined Mr Valdati in thanking Mr Cauda and suggested that

this be in the form of an official letter from the Town Board thanking

the Cauda Family for their cooperation in resolving the drainage problem

on a temporary basis

Mrs Paino reported on a meeting this past Friday with Building

Inspector Tim Classey Engineer Jay paggi and herself with Pete

Marlow Dave Ruff Steve Capowski and Joe Carter of the Dutchess

County Health Department regarding the work at the Fairchild building

They have been extremely cooperative Mrs Paino continued they have

tested some wells in the area they will meet with Mr Classey to

determine which other wells in the area will be tested She requested

that a note of thanks be sent to the aforementioned representatives of

the Health Department on behalf of the Town Board for coming to our

assistance so readily They will follow up with the results of these

tests within the next two to three weeks and additional information

will be forthcoming During the interim Mrs Paino and Mr Classey

will be coordinating a meeting with representatives from Fairchild

the Attorney to the Town and a representative from the D E C

Information has been received from the State Department of Health

indicating that the work at the Fairchild location is proceeding

properly

Mr Farina good news from cable is that services are changing and

Mr Erichsen has reported that Channel 33 will become the financial

news network twenty four hours a day Another premium channel is

being added called Sports Channel America which is being added to

Channel 37 and the bad news is that cable rates are going up

261

effective January 1 1990 the basic cable rate will go from 14 50

to 15 50 per month Senior Citizens meeting eligibility requirements

will continue to receive 30 discount on the first outlet on the

monthly basic rate The option for expanded service which is

currently 4 50 per month will be raised to 5 00 a month

have been patiently waiting for cable will soon receive thisIII

Mrs Smith has informed him that the area in Ward 4 where residents

service and are now being solicited to subscribe to same

Mrs Smith Personnel reported that the Fire Inspector is attending

a school December 4 6 11 7 13th 1989 at no cost to the Town

Since he is attending at night Mr Liebermann does not need a

motion from the Town Board allowing him to attend but this is a

point of information

Gordon Hirt Wappinger County Legislature was invited to speak

to the public on County activities of interest to the Town He

first thanked the Board for appointing him to the County Legislature

last year which led to his candidacy for this year s election

serve the Town He then reported that the Public Hearing on the

juncontested and successful He was happy for the opportunity to

County Budget would be tomorrow night Tuesday Dec 5th at the

Bardavon Theatre at 7 P M for those who were interested in

attending

Resolutions

A Memo was received from Ralph Holt Chairman of the Recreation

Commission requesting a transfer from 00 06 7140 1 Personal

Services Playground to 00 06 7110 1 Personal Services General

Maintenance in the amount of 2 000 due to shortage in that fund

MRS SMITH moved to authorize the transfer as requested by the

Recreation Commission Chairman


Seconded by Mr Reis

Bids were opened on Movember 17 1989 for Emergency Work Ketchamtown

Road Storm Drainage and the results were as follows

Dave Alexander Inc

R G H Construction Inc

Jeff Hunt DevelopersWilson ExcavatorsD D Excavating CorpSun Up Enterprises

15 120 00

15 790 00

16 180 00

17 343 00

21 915 00

24 416 00

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The Engineer reviewed the bids and recommended that the contract

be awarded to Dave Alexander Inc low bidder in the amount of

15 120 00

MR REIS moved to award the contract for Emergency Work Ketchamtown

Road Drainage to Dave Alexander Inc low bidder total cost of

15 120 00 at the recommendation of the Engineer

l Seconded by Mr Farina


The following Resolution was offered by SUPERVISOR PAINO who moved

its adoption

WHEREAS the Town of Wappinger recognizes the scourge of

substance abuse on our community and

WHEREAS the Town Board of the Town of Wappinger is desirousof protecting the health and well being of the school children ofour community and

WHEREAS the areas around the schools in Wappinger should besafe for our children free from those who would sell controlledsubstances to them

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NOW THEREFORE BE IT RESOLVED that a Drug Free School Zonebe established encompassing all areas up to one thousand feet

1 000 from the property line of the James S Evans ElementarySchool Wappingers Junior High School Myers Corners ElementarySchool and Roy C Ketcham High School The Drug Free School

Zone will include those portions of those properties and

roadways which lie within those zones and

BE IT FURTHER RESOLVED that the Dutchess County Sheriff s

Department and the New York State Police shall be thereby authorizedto follow Title 21 of the u S Code Section 845A providing that

persons manufacturing selling or distributing narcotics controlled

substances marijuana and their derivatives within one thousand feet

1 000 of any public property or college or university shall be

guilty of a Class C Felony and

BE IT FURTHER RESOLVED that by reason thereof the penaltyunder Section 841B of Title 21 provides for doubling of the mandatoryten 10 year to life imprisonment penalty and the maximum 4 000 000

four million fine if found guilty of certain quantities of manufacture

sale or distribution of those substances within the above mentioned

Drug Free School Zones in the Town of Wappinger

Seconded by Councilman Reis

Roll Call Vote 5 Ayes 0 Nays

Copies of this Resolution were to be forwarded to the Dutchess County

l Sheriff s Department the New York State Police and the Town Patrol

also the Wappinger School District The Engineer and Highway

Superintendent will coordinate in the language and placing of signs

A voucher was received from Sun Up Enterprises Inc for the release

of their retainage fee in the amount of 1 800 00 for work done in

October 1988 at the Spook Hill Recreation Park A recommendation

was received from the Engineer that the project was finalized and the

263

retainage could be released

MR VALDATI moved to release the retainage fee in the amount of

1 800 00 to Sun Up Enterprises Inc for maintenance bond on

Rest Room Addition at the Spook Hill Recreation Park at the

recommendation of the Engineer to the Town



Unfinished Business

Mr Mrs John Gordon wrote to the Board regarding their drainage

problem at 36 Widmer Road caused by water running across the road

from 37 Widmer Road After visiting the site the Engineer and the

Highway Superintendent felt that the installation of a berm across the

driveway would solve the situation but according to Mrs Gordon s

letter the problem is not corrected and the water is running into

the property and flooding it They plan to visit the site again

when the weather warms up and we have rainy weather

A response was received from Joseph Grogan Dutchess County Department

Hackensack Road It was the opinion of our Engineer that this problem

of Public Works regarding a drainage problem at Cedar Knolls on New

was not the responsibility of the Town and he suggested that we

contact the County for their opinion Mr Grogan concurs with Mr

paggi that it is not a Town problem and has also determined that

there is no County liability involved He suggested that the problem

may simply be due to the natural contours of the adjacent lands

If the Town was taking the stand that this was a private property

matter then this correspondence should be forwarded to Mr Salece

at the Cedar Knolls address according to the Engineer

New Business

Correspondence was received from Shaker Travis and Quinn in regard

the winter season there were certain items they felt needed

on for J

replacementIIto the heating hot water system When the system was turned

and or repair such as boiler relief valve leaking boiler pressure

regulator defective replace hose bib drain on hot water heater

replace relief valve on water heater etc The cost of this work

would total 411 96 A proposal was submitted for signature of the

Supervisor if approved

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MRS SMITH moved to authorize the expenditure of 411 96 to

Shaker Travis Quinn Inc for the work proposed and authorize

the Supervisor to sign the Agreement



Two Claims were received against the Town regarding false arrests

and forwarded to our Insurace Carrier for handling Mr Valdati

asked that a letter be directed to our Agent requesting a report

on how these claims were handled and if there any involvement of

our Town Patrol

There was no other business to come before the Board

Mrs Paino took this opportunity to offer her support and help to

the Supervisor Elect Connie Smith She would be happy to assist

Connie during the next few weeks to help have a smooth transition

just let her know Connie expressed her thanks for the offer and

said she would let her know

MR REIS moved to adjourn the meeting seconded by Mr Farina and

unanimously carried

The meeting adjourned at 8 50 P M

Elaine H SnowdenTown Clerk

Reg Mtg 12 4 89

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December 4 1989

MEMO TO TOWN CLERK TOWN BOARD MEMBERS

FROM COMPTROLLER S OFFICE

RE TOWN VOUCHERS PRESENTED FOR AUDIT AND PAYMENT

FOLLOWING ARE THE TOTALS OF EXPENDITURES FOR THE

VARIOUS FUNDS PRESENTED FOR A illIT AND PAYMENT AT THE DECEMBER

4 1989 TOWN BOARD MEETING

L

A FUND

BFUND

HIGHWAY FUND

WATER FUND

SEWER FUND


19 637 98

10 181 52

23 052 27

11 958 67

39 454 68

1 860 11

TOTAL ALL FUNDS 106 145 23

November 30 1989

ft

MEMO TO TOWN CLERK TOWN BOARD MEMBERS

FROM COMPTROLLER S OFFICE

RE WARRANT LISTS DATED NOVEMBER 30 1989

FOLLOWING ARE THE TOTALS OF EXPENDITURES FOR THE

VARIOUS FUNDS EXPENDED ON WARRANT LISTS DATED NOVEMBER 30 1989

LrI

A FUND

BFUND

HIGHWAY FUND

T A FUND

WATER FUND

SEWER FUND


TOTAL ALL FUNDS

4

34 901 31

82 481 01

148 055 11

2 260 00

10 910 46

49 107 93

4 044 80

331 760 62

TOllN UF WAPPINGE R PAI E 1

VENDOR PAYMENlS CHECK REGISTER DATE 11 29 89

CHECK OA1E 11 30 89

NlLt VEtlOOR NAME TYPE VENt AHOUNT VOUCHER DESCRIPlION

AL8ERTA ROE DIRECT 318 71 00

9 ALBERTINA WARDELL DIRECT 804 S B3 B4

9756 ANN MCMAHON DIRECT 805 31 50

9151 AllH PERAGINO DIRECT 615 B6 80

9758 ANN RUI1PALA DIRECT B06 125 54

9159 AVIS RENT A CAR SYSTEM DIRECT 569 116 65

9760 BARBARA A JENSEN OIR CT 618 71 00

9161 BREllOA VONBURG DIRECT 619 B5 28

9762 CAROL JANE WALKER OIRECT 620 S 125 62

9163 CAROL M BULSON DIRECT 621 15 00

9764 CHARLES S HOLDER DIRECT 623 8 60

9165 CHELSEA FIRE DISTRICT DIRECT 42 200 00

9766 CLAIRE MCMILLEN DIRECT 624 121 30

9167 COLLEN MCMAHON DIRECT BOl S 37 50

Il1 B DAGNY MORLEY DIRECT B08 15 00

9169 DOLORES FELLINGER OIRECT 628 15 00

710 DONALD F GULLERY DIIlECT 630 S 85 3b

9711 DORIS H CACIO DIRECT 632 121 30

9712 DORIS n HIGGINS DIRECT 633 121 30

9113 DOROTHY G ELDREDGE DIRECT B09 84 80

1774 DOROTHY LAllOOLF I DIRECT 810 15 00

9715 EDWIN MESZYlISKI DIRECT 634 84 40

9116 EILEEN FARRELL DIRECT 635 83 84

lEILEEN L STOCKER DIRECT 636 11 00

EILEEN MASTERSON DIRECT 181 86 08

EllZASETH GORMAII DIRECT 811 S 33 15

97 ELIZABETH WALL DIRECT 812 15 00

H81 ETHEL H BUSSINGER DIRECT 638 86 BO

1782 ETHEL RELYEA DIRECT B13 15 00

9183 FILOHENA BAISLEY DIRECT 814 S 11 00

9184 FRANCIS X DONOFRIO DIRECl 95 84 56

91B5 FREDERICK R FELTER DIRECT 639 S 85 36

ne6 GENEVIEVE F HOOERS DlflECT 640 15 00

9181 GERALD 11 DELANEY DIRECT 641 83 84

HIlB GLENN r HEADY DIRECT 582 36 93

9789 GLORIA DIPAOLA DIRECT 642 15 00

9190 ULORIA RUSENTHAL DIBleT 643 8 88

9191 HELEN BADAlll DIRECT 815 85 12

9192 HELEN HILDERBRAND DIRECT 644 8Jr 08

9193 HELEN LAMAGNA DIRECT 119 84 40

9194 HELEN UONHAGEN llIRECT 645 S 75 00

9195 HENRY SEHil DIRECT 646 84 88

9796 HUGHSONVILLE FIRE DISTRICT OIRECT 83 300 00

9191 IHPERIAL GARDENS CO DIRECT 605 100 00

9798 IRWIN DANIEL KRIEGSHAN DIRECT 816 82 40

9199 J IJ DEANGELO DIRECT 803 1 500 00

9800 JACk AND RE NEE GREEN DIRECT 811 86 12

9P t JAMES GABRIEL OIRECT 153 84 40

JAY RU8ENSTEIN DIRECT 648 84 80

JEAll HOORE DIRECT 818 S 36 00

JENNY H 80VINO DIRECT 819 75 00

JESSICA SPARLIN DIRECT 820 15 00

980 JOEL SASSER DIRECT 821 82 40

9801 JOHN HASTERSON DIRECT 651 86 08

TOWN OF WAPPINGERPAGE 2

VENDOR PA HENTS CHECK REGISTERDATE 11 29 S9

CHECK DAIE 11 30 B9

CNILt VENDOR NAME TYPE VENt AHOUNT VOUCHER DESCRIPTION

9 JOSEPHINE DAYGER DIRECT 652 l3 92

9 JOSEPHINE HESZYNSKI DIRECT 653 84 40

9810 KAREN KAELIN DIRECT 654 11 00

9811 KATHERINE E HENSTEBECK DIRECT 655 82 64

9812 KATHERINE H STRALEY DIRECT 656 75 00

9813 KAY SCHAUB DIRECT 658 84 16

9814 KIM MORRIS DIRECT 822 75 00

9815 KNIGHTS OF COLUMBUS DIRECT 838 100 00

9816 KNIGHTS OF COLUMBUS DIRECT 840 200 00

9817 LAURA PARTINGTON DIRECT 823 84 08

98H LEE NOBILE DIRECT 659 125 98

9819 LEE PRATlCO DIRECT 824 38 00

982 LESLIE URBANSKI DIRECT 660 S 85 0

9821 LILLIAII M PARZIALE DIRECT 661 82 88

9822 LILLIAN hAkQUINO DIRECT 825 98 25

9823 LORRAINE CLAUSEN DIRECT 664 84 80

982 LORRAINE CLOUHIE DIRECT 826 77 00

9825 LUANA GUIDO DIRECT 828 75 00

1826 LUCILLE COOMBS DIRECT 827 77 00

9827 LUCY BOSTIJICK DIRECT 829 75 00

9828 UNN RUSHIlIRECl 665 124 94

9829 LYNNE MIELE DIRECT 830 75 00

9830 MARGARET A NAPOLEON DIRECT 666 S 85 96

ItMARGARET RENZI DIRECT 668 84 40

J J MARY A SlDUfE DIRECT 670 82 00

MARY ELLEN SUTTON DIRECT 671 75 00

IE MARY JEAN RACZ o lkET 831 75 00

983 MARY PRICE DIRECT 672 126 34

9836 HANCY KLlHorWORTH DIRECT 6 3 77 00

9831 NAOMI KREIGSMAN DIRECT 832 82 40

9838 NEW HACKENSACK REFORMED CHURCH DIRECT 608 S 200 00

9B39 NICHOLAS JOHNSON DIRECT 674 1 000 00

Sg O NORMA CLARK DIRECT 675 75 00

1841 PAT HARRISON DIRECT 833 77 00

8 C PllfRIClA CHEETHAM DIRECT 834 S TI OO

9B43 PAULINE BRAIUlEII DIRECT 677 75 00

l 1llH PAULINE S EGAN DIRECT 68 S 71 00

9B45 PEGGY HAMMOND DIRECT 679 S 9 80

9846 PHlSClLLA SHAPIRO BACCHI DIRECT 680 75 00

9SH ROBERf A STEINHAUS DIRECT 201 S 84 88

9lWl OBElIT ACIIl Dlf ECT B35 76 80

9849 SHIRLEY SOLOMON DIRECT 682 77 00

91150 SHIRLEY W MAIHlWS D lREe T 683 83 60

9851 STELLA A DLHOSH DIRECT 473 6 44

9852 TERESA II LUIACRE DIRECT 802 124 3

9053 IJERA HAIIILTON DIRECT 684 85 28

9854 VEllA J GALLAGHER DIRECT 6B5 S 121 30

9il 5 VICTORIA DAVIDSON DIRECT 836 75 00

VIOLET WOOLHEISER DIRECT 780 83 36

VIRGINIA GULLERY DIRECT 688 85 36

VIRGINiA V MAYNARD DIRECT 689 s 85 12

W T GARDENER ENG 1 DIRECT 3 100 00

98t IJAllE TERRELOtIGE DIRECT 83 S 15 00

9B61 WILLIAM EGAN DIRECT 690 S 1 000 00

ffiI

It

F

OWN OF WAPPING R PAGE 1

VEIIDOR PAYMENTS CHECK REGISTER DATE II 29 B9

CHECK DATE 11 30 B9

L VlNUUIl NAME lYPE VEIl AMOUNT VOUCHER DESCRIPTION

1lb4 A l PORTA8LE TOILETS DIRECT 7 S 95 00

I1l65 AGWAY PETROLEUM CORPORATION DIRECT 349 S 299 93

9116b ALL SIAR WATER CO DIRECT 374 S 88 00

9867 ANIMAL HOSPITAL OF WAPPINGERS FALL DIRECT 14 S 624 00

9H6iJ ATlf CREDIT CORPURAfION DIRECT 502 S 164 81

9869 AUTOMATIC DATA PROCESSING DIRECT 21 S 130 04

9610 U fli FUEL COUP DIRECT 367 S 1 229 07

9871 CAIIO POLLUTION DIRECT 34 S 15 00

987 ENTRAL HUDSON G S ELECTRIC CORP DIRECT 40 S 105 15

9B73 D C ASSOC FOR SENIOR CITIZENS I DIRECT 57 S 150 00

9874 DEBORAH F HARKS DIRECT 792 t 340 00

9875 DUTCHESS COUNTY OFFFICE FOR THE AG DIRECT 79 t 1 065 00

9876 DUTCHESS OVERHEAD DOORS OIRECT 520 S 492 00

9877 F P C FARM PRODUCTS CORPORATION DIRECT 460 S 12 97

9878 FOIIilSANO RECYCLING CEtH ER INe o IREC 798 S 90 00

9879 GLORIA HOkSE DIRECT 101 S 25 09

9Rao H G PAGE AND SON DIRECT 417 S 113 25

9881 H B OFFICE PRODUCTS DIRECT 101 S 49 95

91l1l2 1 B II CORPORATION DIRECT 121 S 135 52

9893 JONES CLEAlllNG SERVICE DIRECT 163 S 300 00

lrKELLY SERVICES INC DIRECT 799 S 121 90

oc LEHIGH LAWN LANDSCAPING DIRECT 401 S 150 00

II I G SANITATION DIRECT H3 S 167 44

91 MARt SCRIVER DIRECT 314 S 14 12

9a811 MILlON ALLEY AG AY DIRECT 389 t 4 00

9B89 N I S SUPPLY DIRECT 155 S 2 11119

9890 ORKIN EXfERHINA1ING CO INC DIRECT 281 S 24 00

9891 PAGGI IlARTIN DIRECT 184 S 2 640 00

9892 PHILIP STILLlRMAN II IREc r 369 s 425 00

9893 PITNEY BOWES INC DIRECT 192 S 1 115 00

9894 RALPH HOLf DIRECl 114 S 30 00

9895 ROBERTS BOICE PAPER COMPANY DIRECT 203 S 49 00

9896 ROBIN E 01 MICHELE DIRECT 295 S 475 00

9897 ROYAL CARTING SERVICE COMPANY DIRECT 209 t 132 00

9B98 S OUTS OF WAPPINGERS RECYCLING DIRECf 800 S 400 00

9899 SEDORE S O SULLIVAN DIRECT 316 S 6 93 15

9900 SUN UP ENIERPRISES DIRECT 324 S 1 800 00

9901 SYL AN LAKE TELEPHONE COMPANY DIRECT 222 S 23 61

9902 IHE LAWYERS CIl OPERATIVE PUIlLISHIN DIRECT 235 S 23 10

9903 THOMAS LOGAN DIRECT 240 S 20 00

9904 IIISIl1ARK DIRECT 566 S 24 80

TOTAL S 22 204 69

jyIOWN OF WAPPINGER

VENDOR PAYMENTS CHECK REGISTER

PAGE 1

DATE 11 29 B9

CNTLt VENDOR NAME TYPE VENt

CENTRAL HUDSON GAS ELECTRIC CORP DIRECT 40

DAVID A RUDIN DIRECT 750

9908 DIANE JOHN SARACENU DIRECT 794

9909 DUTCHESS OfFICE SUPPLIES DIRECT 81

9910 ELLEN KORl DIRECT 793

9911 HELEN PETROS DIRECT 795

9912 HER8ERT LEVENSON DIRECT 379

9913 JERRY D RINKERS DIRECT 796

9914 LEONARD J LANZISERA DIRECT 613

9915 M G SANITATION DIRECT 143

9916 MUNICIPAL PLANNER CONTRACTORS LAW BLTN DIRECT 801

9917 NEW YORK COMMUNICATIONS COMPANY I DIRECT 162

9918 PAGE NEW YORK DIRECT 206

9919 PAGGI MARTIN DIRECT 184

9920 PETER HENRY DIRECT 797

9921 ROYAL CARTING SERVICE COMPANY DIRECT 208

9922 S S ARTS AHU CRAFTS DIRECT 496

9923 SOUTHERN DUTCHESS NEWS DIRECT 216

L

CHECK DATE 11 30 B9

AMOUNT VOUCHER DESCRIPTION

1 581 63

S 3 00

S 5 00

66 00

S 25 54

5 00

S 46 80

S 5 00

S 3 00

S 69 582 88

S 49 18

S 234 00

64 00

S 8 332 95

S 5 00

2 298 88

S 162 31

S 10 24

TOTAL S 82 481 01

TOWN OF WAPPINGER

VENDOR PAYMENTS CHECK REGISTER

PAGE 1

DATE 11 30 89

CHECK OATE 11 30 89

CNTLt VENt TYPE VENDOR NAME Al10UNT VOUCHER DESCRIPTION

9978 2 DIRECT B K AUTO SUPPLY 137 85

515 DIRECT D SILVESTRI SONS INC 3 157 19

249 DIRECT UREY HARDWARE STORES INC 176 51

1 127 DIRECT EXPANDED SUPPLY PRODUCTS INC 1 069 60

9982 162 DIRECT NEW YORK COMMUNICATIONS COHPANY 1 1 571 00

9983 127 DIRECT EXPANDED SUPPLY PRODUCTS INC 3 0 00

9984 112 DIRECT HEALEY INTERNATIONAL TRUCKS INC 70191

9985 334 DIRECT JAMES J BAISLEY 750 00

9986 788 DIRECT SYRACUSE TRUCK SALES CORP 564 36

TOTAL 8 468 2

L

265

A Special Meeting of the Town Board of the Town of Wappinger was

held on December 12 1989 at the Town Hall 20 Middlebush Road

Town of Wappinger Dutchess County New York

Supervisor Paino opened the Meeting at 7 40 P M

Present

l Irene Paino SupervisorVincent Farina CouncilmanDavid Reis CouncilmanConstance Smith CouncilwomanRobert Valdati CouncilmanElaine H Snowden Town Clerk

Notices of this meeting were sent to the Town Board on December 7

1989 calling said meeting for December 12 1989 at 7 30 P M for

the purpose of setting Public Hearings on Bonding Resolutions for

several water and sewer districts and approving bills for audit and

payment Notices were also sent to the news media and posted on the

Town Clerk s Bulletin Board on the same day

MRS PAINO moved to set a Public Hearing on December 26th 1989 at

7 30 P M at the Town Hall 20 Middlebush Road Town of Wappinger

lNew York n the following proposed joint increase and improvement

of the facilities of Central Wappinger Water Area Cranberry Hills

Water District and the Myers Corners II Water District consisting

of the acquisition of the Atlas Water Company for the improvement of

the water distribution system including land or rights in land

original furnishings equipment machinery or apparatus to be used

in connection therewith at a maximum estimated cost of 525 000 00

of which 413 686 64 constitutes the Central Wappinger Water Improvement

Area and 56 332 67 constitutes Cranberry Hills Water District s share

and 7 927 54 constitutes Myers Corners II Water District s share

Seconded by Mr Reis


L MRS PAINO moved to set a Public Hearing on December 26 1989 at


New York on the following proposed improvement of the facilities

of the Wappinger Park Water District consisting of the installation

of a water system in and for said district including land or rights

in land original furnishings equipment machinery or apparatus to

be used in connection therewith at a maximum estimated cost of

266

70 000 00

Seconded by Mr Reis


MRS PAINO moved to set a Public Hearing on December 26 1989 at


of the Fleetwood Water District consisting of the installation of iNew York on the following proposed improvement of the facilities

a water system in and for said district including land or rights

in land original furnishings equipment machinery or apparatus

to be used in connection therewith at a maximum estimated cost of

99 500 00

Seconded by Mr Reis


MRS PAINO moved to set a Public Hearing on December 26 1989 at


on the following proposed improvement of the facilities of the

Fleetwood Sewer District consisting of the installation of a sewer

system in and for said district including land or rights in land

original furnishings equipment machinery or apparatus to be used

in connection therewith at a maximum estimated cost of 34 000 00

Seconded by Mr Reis


MR REIS moved that the following Warrants be audited by the Town

Board for payment and the Supervisor be authorized to pay said bills

A Fund

B Fund

Highway Fund

Water Fund

Sewer Fund

Special Rev Fund

Total

17 184 44

2 636 5222 276 05

10 782 64

36 811 35

1 860 11

91 551 11


Motion Unanimously Carried IIAnother item not on the Agenda for this meeting was brought up by

Mrs Paino which she mentioned was discussed at a work shop and

should be considered by the Board The item a change in John

DeCarlo s salary at a previous meeting should be adjusted due to

factors that had not been considered One was that the 2 hours that

the highway men have received over the years was not factored in their

motion setting his salary at 26 100 00 the factor of longevity with

267

the Town was something else to consider The final amount after due

consideration of these facts was 28 460 38 and it was Mrs paino s

opinion that this was a fair adjustment

MRS PAINO moved to amend a previous motion setting a salary for

John DeCarlo for 1989 at 26 100 and adjust this figure to 28 460 38

annual salary for 1989 retroactive to November 6 1989

l Seconded by Mr Farina


MRS PAINO moved to set a Special Meeting on December 26 1989 at

7 40 P M for the purpose of considering adoption of the Bonding

Resolutions on the special water and sewer districts on which Public

Hearings will be held earlier on that date

Seconded by Mr Reis


MRS SMITH moved to close the Special Meeting seconded by Mr Reis

and unanimously carried

The Special Meeting closed at 7 50 P M

Gl Elaine H Snowden

Town Clerk

Spl Mtg 12 12 89

l

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