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2017-12-11Town of Wappinger Regular Meeting Minutes 20 Middlebush Road Wappingers Falls, NY 12590 townofwappinger.us Joseph Paoloni (845)297-5771 Monday, December 11, 2017 7:30 PM Town Hall Call to Order Attendee Name Lori A. Jiava William H. Beale William Ciccarelli John J. Fenton Michael Kuzmicz Joseph P. Paoloni Grace Robinson Salute to the Flag Organization Town of Wapping Town of Wapping Town of Wapping Town of Wapping Town of Wapping Town of Wapping Town of Wapping Adoption of Agenda 1. Motion To: Adopt Agenda Title Supervisor Councilman Councilman Councilman Councilman Town Clerk Deputy Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz IV. Acknowledge Minutes 1. Motion To: Acknowledge Minutes of November 13, 2017 RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz 2. Motion To: Acknowledge Minutes of November 27, 2017 Status Present Present Present Present Present Present Present Arrived 7:30 PM 7:30 PM 7:30 PM 7:30 PM 7:30 PM 7:30 PM 7:30 PM Town of Wappinger Page I Printed 12/22/2017 Regular Meeting Minutes December 11, 2017 RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz V. Correspondence Log RESOLUTION: 2017-179 Correspondence Log Resolution Authorizing the Acceptance of the Correspondence Log NOW, THEREFORE, BE IT RESOLVED, that the letters and communications itemized on the attached Correspondence Log are hereby accepted and placed on file in the Office of the Town Clerk. The foregoing was put to a vote which resulted as follows: Vote Record - Resolution RES -2017-179 Correspondence Log - 2017-12-11 Number To From Gate Gate Rec` Re: Agenda Gate 12-11-881 Town Board Comptroller 11!3!2817 11!3!2817 Warrants: BBB, CCC, DDD 12111/2817 12-11-882 Town Board Kim Flower, Fire District 1112212817 1112212.817 Notice of Annual Election Hu hsonville FD 1211112814 12-11-883 Town Board Carl S. Wolfson 11/2712817 11/2712.817 Justice Report for the Month of October 2017. 1211112.817 12-11-884 Town Board Stacey A. Renner 11/28/2817 1211/2.817 Undertakinq Central Hudson Gas & Electric 1211112817 12-11-886 Town Board Bea d unci 121412.817 12J4120171 Memorandum Solar Law Amendment 1211112817 12-11-886 Town Board Bea 0 unti 1214!2817 12M/2.817 Memorandum De nan Retail Center 12111/2817 12-11-887 Town Board Heather L. Kitchen 121612817 121812.814 Justice Report for the Month of November 2817 1211112817 12-11-888 Town Board Lee Anne Freno 1 12/612817 12/6/2817 Monthly Realty Tax Report: Sept. - Dec. 2017. 12/11/2.817 12-11-889 Town Board Lee Anne Freno 1202817 1216/2.817 Monthly School Tax Report for November 2817 1211112817 12-11-818 Town Board Lee Anne Freno 1202.817 12/612817 Letter of riteritReappoiritmerit Receiver of Taxe 12111/2817 12-11-811 Town Board Kim Flower, Fire District 121412814 121712.814 Notice of 2818 Organizational Meetiriq HFD 1211112814 NOW, THEREFORE, BE IT RESOLVED, that the letters and communications itemized on the attached Correspondence Log are hereby accepted and placed on file in the Office of the Town Clerk. The foregoing was put to a vote which resulted as follows: Vote Record - Resolution RES -2017-179 Yes/Aye No/Nay Abstain Absent D Adopted ......... ................. ..........I. ................ ............. ......... ...... ❑ Adopted as Amended Lori A. Jiava Voter... 0 .............. ❑ ......,...... .. ................. ❑........,..... ❑ ... ...... ❑ Defeated William H. Beale . Be....... Voter... ....... ...... ...... D ....... ......... ❑ ....... ❑...... ....... ..... ......❑ ...... .. ❑ Tabled William i iccarelli ....................... Voter ......... 0 .................. ❑ .................. ❑ ................ ❑ ....... ❑ Withdrawn John J. Fenton .....................Mover...,........ Seconders D ...... ❑ ❑ ..... ❑ Michael Kuzmicz D ❑.... ❑ ❑..... Dated: Wappingers Falls, New York December 11, 2017 The Resolution is hereby duly declared Adopted. VI. Public Portion 1. Motion To: Open Public Portion Town of Wappinger Page 2 Printed 12/22/2017 Regular Meeting Minutes December 11, 2017 RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz 2. Motion To: Close Public Portion RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz VII. Discussions 1. Degnan Re -Zone To. Supervisor Lod Jiava Councilman William Beale Councilman William Ciccarelli Councilman John Fenton Councilman Michael Kuzrnicz From: Bea 0gunti Planning/Zoning Board Secretary RE: Degnain Retail Center - t Route 9, Rewning, recommendationon Novernber 20, 2�017, the board voted with a posffive o rezoning, of Degrian Retaill Center, 1708 Route 9 project r Mr. Degnan did not show. He was scheduled for the next meeting. VIII. Resolutions 1. Motion To: Transfer of Highway Department Funds From: Karol Kelly Sent: Thursday, December 07, 2017 11:02 AM To: Lori A. Jiava; William Ciccarelli; William Beale; Michael Kuzmicz; John J. Fenton; Joe Paoloni Cc: Vincent Bettina Subject: budget transfer Town of Wappinger Page 3 Printed 12/22/2017 Regular Meeting Minutes December 11, 2017 Good morning, The Highway Department would like to transfer funds to carry us through years end. From: Sand acct 5142.401DB $5,000 From: Sand acct 5142.401DB $5,000 Thank you. X 1C , S y 7-- W' To: General acct 5110AD13 $5,000 To: Tree acct 5140AD13 $5,000 RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz RESOLUTION: 2017-180 Resolution Authorizing Return Of Escrow Deposited To Insure Proper Stabilization And Seeding For 15 Caliburn Court WHEREAS, on or about June 1, 2017, Mid Hudson Development Corp., posted Two Thousand Five Hundred Dollars ($2,500.00) to be held in escrow with the Town of Wappinger to insure the satisfactory stabilization and seeding of disturbed areas for property located at 15 Caliburn Court; and WHEREAS, Susan Dao, Code Enforcement Officer, has confirmed that the work for which the escrow was established has been satisfactorily completed. NOW, THEREFORE, BE IT RESOLVED: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. The Town Board hereby authorizes a refund of escrow in the amount of Two Thousand Five Hundred Dollars ($2,500.00) to Mid Hudson Development Corp. The foregoing was put to a vote which resulted as follows: Vote Record - Resolution RES -2017-180 Yes/Aye No/Nay Abstain Absent D Adopted El Adopted as Amended Lori A. Drava Voter 0 ❑ ❑ ❑ ❑ Defeated William H. Beale ........................................... Voter ................................. 0 ❑ ...................... ❑ ................................................ ❑ ❑ Tabled William Ciccarelli I'lMover .............. D .................. ❑ .................. ❑ ................ ❑ ........ ❑ Withdrawn John J. Fenton ................... Voter....,...... D ..... ❑ .....,...... ❑ .... ❑ ...Michael Kuzmicz Seconder 0 ❑ ❑ ❑ Town of Wappinger Page 4 Printed 1212212017 Regular Meeting Minutes December 11, 2017 Dated: Wappingers Falls, New York December 11, 2017 The Resolution is hereby duly declared Adopted. RESOLUTION: 2017-181 Proclamation: Commemorating Town of Wappinger School Choice Week WHEREAS, all children in the Town of Wappinger should have access to the highest - quality education possible; and WHEREAS, the Town of Wappinger recognizes the important role that an effective education plays in preparing all students in the Town of Wappinger to be successful adults; and WHEREAS, quality education is critically important to the economic vitality of the Town of Wappinger; and WHEREAS, the Town of Wappinger is home to a multitude of high quality public and non-public schools from which parents can choose for their children; and WHEREAS, educational variety not only helps to diversify our economy, but also enhances the vibrancy of our community; and WHEREAS, the Town of Wappinger has many high-quality teaching professionals in all types of school settings who are committed to educating our children; and WHEREAS, School Choice Week is celebrated across the country by millions of students, parents, educators, schools and organizations to raise awareness of the need for effective educational options. NOW, THEREFORE, I, Lori A. Jiava, do hereby recognize January 21-27, 2018 as TOWN OF WAPPINGER SCHOOL CHOICE WEEK, and I call this observance to the attention of all of our citizens The foregoing was put to a vote which resulted as follows: Vote Record - Resolution RES -2017-181 Yes/Aye No/Nay Abstain Absent D Adopted ........11111111111111 .... .......... ........,..... El Adopted as Amended Lori A. nava ................... Voter ......" ".."... ...." D........,..... . ... El......,...... ❑ .. ❑ ... El Defeated William H. Beale Seconder D ❑ "" ❑ ❑ ❑ TabledWilliam Ciccarelli Mover o o 0"" 0 ElWithdrawn John . Fenton J ....................oe Voter ..............D 0 ...................❑ ❑❑ ................. .................. ❑ ..... zm ( Michael ki z Vtr ❑ ❑ Dated: Wappingers Falls, New York December 11, 2017 The Resolution is hereby duly declared Adopted. RESOLUTION: 2017-182 Resolution Authorizing The Maintenance Of The Town Of Wappinger Files WHEREAS, Albert P. Roberts has been Attorney to the Town of Wappinger continuously since January 1, 1990; and Town of Wappinger Page 5 Printed 12/22/2017 Regular Meeting Minutes December 11, 2017 WHEREAS, Albert P Roberts has retained all of the files he has maintained in his representation of the Town of Wappinger since that date; and WHEREAS, attorneys are only required to maintain files for a period of seven (7) years, the general practice of Mr. Robert's firm is to retain files for ten (10) years; and WHEREAS, Mr. Roberts has indicated his firm intends to destroy all Town of Wappinger files over ten (10) years old; and WHEREAS, Supervisor Jiava and Councilman Beale have both requested that the files be turned over to the Town; and WHEREAS, Mr. Roberts is a Partner in the firm of Stenger, Roberts, Davis and Diamond, LLP and the firm has consented to transfer all files over ten (10) years to the Town of Wappinger for safekeeping and for reference material. NOW, THEREFORE, BE IT RESOLVED: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby agrees to accept all files over ten (10) years of age opened by Mr. Roberts in connection with his representation of Town of Wappinger matters. 3. The Town Board hereby further directs Steven Frazier, Supervisor of Buildings and Grounds for the Town of Wappinger, to utilize his staff to pick up the files and deliver them to Carnwath Farms for safekeeping, with guidance from Joseph P. Paoloni, Town Clerk to the Town of Wappinger. 4. The Town Board hereby acknowledges that Mr. Roberts and his staff will coordinate the pick-up of the files with Mr. Frazier. 5. Thereinafter, the Town will periodically accept files from the firm that are over ten (10) years old. 6. Upon receipt of the above -referenced legal files, the Town shall maintain them as the Town may otherwise deem advisable. The Town shall accept and remove the files within ninety (90) days of the adoption of this Resolution. The foregoing was put to a vote which resulted as follows: J Vote Record - Resolution RES -2017-182 Yes/Aye No/Nay Abstain Absent D Adopted ❑ Adopted as Amended on A. Drava Voter........... .... D .............. El......,...... ................ ❑ ......,..... ❑ ... ...... El Defeated William H. Beale ................ .. Mover ...... D.................. ❑ ❑...... ......❑ El Tabled William Ciccarelli ........................oter Voter ..............D 0 ...... ..... ❑ ..... ...... ❑ ... ... ❑ El Withdrawn John JFe . nton ..... V ........ ...... ❑ ....... ,........ ❑ ..... ❑..... ..... Michael KuZ'miCZ Seconder D El ❑................ Dated: Wappingers Falls, New York December 11, 2017 The Resolution is hereby duly declared Adopted. RESOLUTION: 2017-183 Authorizing Execution Of Lease Agreement With NYCOMCO For Radio Equipment For The Highway Equipment Town of Wappinger Page 6 Printed 12/22/2017 Regular Meeting Minutes December 11, 2017 WHEREAS, the Town of Wappinger Highway Department requires radio equipment to facilitate efficient communication between Highway Department personnel and various Town administrative agencies to promptly address issues relating to the maintenance and safety of Town roadways and the traveling public, and local emergencies as they may arise; and WHEREAS, the Town of Wappinger Superintendent of Highways, Vincent Bettina, has recommended the renewal of a Lease Agreement with the New York Communications Co., Inc. (NYCOMCO) including service of said equipment at a lease rate of $1,924.00 per month for a 72 -month lease term in accordance with a lease proposal prepared for the Town of Wappinger Highway Department, a copy of which is annexed hereto; and WHEREAS, the Highway Superintendent has noted that the Town of Wappinger Highway Department has had a positive experience with NYCOMCO, both for equipment and service, and has recommended entering into this Lease Agreement; and WHEREAS, this proposal complies with the Town's Procurement Policy; and WHEREAS, at its July 10, 2017 meeting, the Town Board previously adopted Resolution 2017-113 which authorized a monthly lease payment of $1,924 subject to further negotiations with NYCOMCO by Councilman Beale; and WHEREAS, Councilman Beale renegotiated the terms of the lease with NYCOMCO to reduce the number of vehicle mounted radios by one (1) and increase the number of hand-held radios by two (2); and WHEREAS, the changes in equipment resulted in an increase in the monthly rent payment from $1,924 to $1,943 per month; NOW, THEREFORE, BE IT RESOLVED, 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby determines that there is need for the lease of equipment for a wireless radio communication system as set forth in the attached proposal, at a lease rate of $1,943.00 per month for a 72 -month lease term. 3. The Town Highway Superintendent determines that the lease terms and conditions set forth in the Lease Agreement are acceptable and consistent with the needs of the Town of Wappinger Highway Department; 4. The Town Board hereby accepts the terms and conditions as set forth in the Lease Agreement and hereby authorizes the Supervisor to execute the Lease Agreement in substantially the same form as annexed hereto. 5. The Town Board directs that the amounts identified in the Lease Agreement approved herein shall be appropriated through budget line DB 5110.401 and B3410.400 in the respective amounts of $1,860 and $83, respectively. This resolution amends Resolution 2017-113 which was previously adopted by the Town Board on July 10, 2017. The foregoing was put to a vote which resulted as follows: Vote Record - Resolution RES -2017-183 Yes/Aye No/Nay Abstain Absent D Adopted ................ ❑ Adopted as Amended Lori A. Drava Voter ............. D El......,...... ❑ .... ❑ ... El Defeated William H. Beale .. Mover .................. D ....... ......... ❑ ....... ❑ ....... ................ ❑ . ❑ Tabled William Ciccarelli ........................ Voter ............... D ................. ❑ ................. ❑ ................. ❑ ....... ❑ Withdrawn john 7. Fenton .....................Seconder ote Voter .........D D ........,........ ❑ ........,........ ❑ ❑ .......❑ ..... Michael Kuzmicz ❑ ❑........, Dated: Wappingers Falls, New York Town of Wappinger Page 7 Printed 12/22/2017 Regular Meeting December 11, 2017 Minutes December 11, 2017 The Resolution is hereby duly declared Adopted. IX. Items for Special Consideration/New Business 1. Motion To: Appoint Deputy Clerk Robinson to Cover for The Tax Receiver for 7 more Days RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz X. Executive Session - Degnan Rezone 1. Motion To: Enter Executive Session RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz 2. Motion To: Return From Executive Session RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William Ciccarelli, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz 3. Motion To: Have Attorney Communicate with Town Planner & Zoning Adm.Regarding Zoning Issues RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz 4. Motion To: Correct Budget For Zoning and Planning Secretary's Salary Supervisor Jiava was informed by Comptroller Awino that Line 8020.10013 Should Reflect $17,927 and to be taken from Line 1010.401B. Town of Wappinger Page 8 Printed 12/22/2017 Regular Meeting Minutes December 11, 2017 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz XI. Adjournment Motion To: Wappinger Adjournment & Signature The meeting adjourned at 8:26 PM. Joseph P. Paoloni Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Town of Wappinger Page 9 Printed 12/22/2017 A r O N N W r N T - ti r O N c E t ca Q iCCaQ000000000 ❑ CV CV N N N N N N N N N CNNNc�Vt•VNNNNNN r r T Y r T T r T T r a ti o il- ❑ T N .L LNp LL CJ -0 a) LL L w e E o E.? 2 Cu _a °� a� m (>D❑ a) a) c •- y0 ro-0 E C (Dz o I "=z� O CU W �U4— o ❑2 6 0¢�'L� E c ❑ 7 OO +•-', ,O = m J 2 a) a) O N U °� cLa (a a) , >< x CL m c r U W o .. h 0 m 0 L m m F- m w L 0 r CO c� U E E 10-- o � °T° N m c Q o c 3 -O -o M (1) -r- O 0 o 0 Y m M O c w N o c L L t L O L U t O �Z p c 5 0 0 2��,�Jz j o o 0 000000000000 N N N N N N N N N N CV N dCf) N N 1- N N Nt N 4C_�D N R ❑ r r r' � r 0 Q��I-r-r-�I-I-�p-ti d T 0 T 0 T 0 T 0 T 0 T 0 T 0 T 0 T 0 T 0 T 0 N N N N N N N CII N N N /!; ❑ N N N T N N V T T r Q U U •L •L E N_ N O ❑ L 0 LLa) L c c a) -C 0 O c 0 c 0 c T L L LL. ° m Y m 2 2 L L N y Off+_ - 1L 1L 1L N Q o 3 Q c c c 3 V oo�aaa� E�vi 0 (D 0 �0 0�.E UYUcpmo02�...iJY O H L L L L L L '2 2 L 2 L L w w L w L 0 0 0 0 0 0 0 0 0 0 0 mmmmmmmmmmm c 3 c 3 c 3 c 3 c 3 c 3 c 3 c 3 c 3 c 3 c 3 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O T T E O O O O O O O O 9 9 9 r r r r r r r r T T T Z 1 N r I N r 1 N r 1 N r I N r I N T I N T 1 N T 1 N T I N r 1 N r A r O N N W r N T - ti r O N c E t ca Q 2017-12-11001 Abstract of Claim and Warrant for Payment of Claim Audited by Town Comptroller The following claims have been duly audited and allowed by the Town Comptroller of the Town of Wappinger, New York (the "Town"): Claim Packet: 2017 -BBB Vendor A (General Town wide) B (General Part Town) DB (Highway Fund) CGT (Greenway Trail Project T92 (Planning & Zoning Escrows Central Hudson 47.20 Central Hudson 130.08 Central Hudson 256.49 Central Hudson 44.06 Central Hudson 322.63 Central Hudson 2,841.33 Lawrence Paggi 1,797.00 Southern Dut News 90.62 DC Sherriff Patrol 8,701.72 Thomson West Law 397.23 Coffee Systems 32.32 Hillman Signs 100.00 Staples 591.50 Staples Custom Sec Sys 143.00 T.of Pough Landfill 5,669.12 Magna 5 Phones 840.22 39.76 Morris Assoc 9,394.14 1,617.51 5,048.75 2,230.60 Morris Assoc 29.80 Morris Assoc 881.50 Morris Assoc 17,361.80 4,377.30 Morris Assoc 447.00 Morris Assoc 521.50 Morris Assoc Morris Assoc 447,00 Avello Brothers Branding Pros 232.03 Sarjo Ind 55.08 Armistead 768.83 Totals $33,416.53 $16,260.14 $5,048.75 $1,797.00 $8,934.70 Vendor HBM (Resurfacing Roads) WU (United Wappinger Water) WT (Tall Trees SU (United Wapp Sewer SW (Wildwood Sewer Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Lawrence Paggi Southern Dut News DC Sherriff Patrol Thomson West Law Coffee Systems Hillman Signs Staples Staples 11.46 11.46 Custom Sec Sys T.of Pough Landfill Magna 5 Phones Morris Assoc 1,829.96 2,377.44 Morris Assoc Morris Assoc Morris Assoc 627.00 15,497.40 Morris Assoc Morris Assoc Morris Assoc 6,155.42 Morris Assoc Avello Brothers 47,195.00 Branding Pros Sarjo Ind Armistead Totals $47,195.00 $7,996.84 $627.00 $2,388.90 $15,497.40 $139,162.26 Vendor Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Lawrence Paggi Southern Dut News DC Sherriff Patrol Thomson West Law Coffee Systems Hillman Signs Staples Staples Custom Sec Sys T.of Pough Landfill Magna 5 Phones Morris Assoc Town Board 47.20 130.08 256.49 44.06 322.63 2,841.33 1,797.00 90.62 8,701.72 397,23 32.32 100.00 591.50 22.92 143.00 5,669.12 879.98 22,498.40 Hold Morris Assoc 1 1 29.80 Morris Assoc 881.50 Morris Assoc 37,863.50 Morris Assoc 447.00 Morris Assoc 521.50 Morris Assoc 6,155.42 Morris Assoc 447.00 Avello Brothers 47,195.00 Branding Pros 232.03 Sarjo Ind 55.08 Armistead 768.83 Totals $137,282.46 $1,879.80 $139,162.26 Abstract of Claim and Warrant for Payment of Claim Audited by Town Comptroller The following claims have been duly audited and allowed by the Town Comptroller of the Town of Wappinger, New York (the "Town"): Claim Packet: 2017 -CCC -6 0 J 0 0 0 CL L L 0 U ti ti 0 N CO LU N T - ti O N 0 >_ ca Q Vendor A (General Town wide) B (General Part Town) DB (Highway Fund HER (Emergency Services Build Camo 25.00 Camo 540.00 Federal Express 50.95 Platts 590.00 Home Depot 38.91 Home Depot 216.08 Home Depot 151.07 Home Depot 29.86 Home Depot 162.17 Home Depot 609.90 Home Depot 7.98 Home Depot 15.18 Home Depot 49.00 James Baisley 1,225.00 Corbin Graham Foster 96.75 Expanded Supply Mike Sheehan Reim 450.00 Hud River Truck 396.96 Craig Bova Reimb 167.08 CSEA Opt Dental 3,688.51 Don Seifts H/I Reimb 88.11 Tech Air 302.00 Tilcon 39,765.57 0 J a� a� 0 CL L L 0 A ti ti 0 N LU N T - ti 0 N 0 E ca Q Tilcon 24,611.44 Tilcon 21,044.80 Dan Barry Reimb 427.53 Staples 189.99 JC Millbank Construc 64,600.00 Sean Kelly Reim 450.00 EmStar Ambulance Amazon 399.98 Amazon 413.96 Amazon 155.12 Amazon 56.97 Amazon I 1 1 57.75 Amazon 105.00 HBM (Resurfacing Roads) Town Board Amazon 177.01 25.00 Amazon 415.00 540.00 Avello Brothers 20,641.19 50.95 Petty Cash 148.81 590.00 Totals $3,136.86 $1,003.93 $113,819.84 $64,600.00 Vendor AM (Ambulance Fund) HBM (Resurfacing Roads) Town Board Camo 25.00 Camo 540.00 Federal Express 50.95 Platts 590.00 Home Depot 38.91 Home Depot 216.08 Home Depot 151.07 Home Depot 29.86 Home Depot 162.17 Home Depot 609.90 Home Depot 7.98 Hold Home Depot 15.18 Home Depot 49.00 James Baisley 1,225.00 Corbin 594.00 594.00 Graham Foster 96.75 Expanded Supply 195.00 195.00 Mike Sheehan Reim 450.00 Hud River Truck 396.96 Craig Bova Reimb 167.08 CSEA Opt Dental 3,688.51 Don Seifts H/I Reimb 88.11 Tech Air 302.00 Tilcon 39,765.57 Tilcon 24,611.44 Tilcon 21,044.80 Dan Barry Reimb 427.53 Staples 189.99 JC Millbank Construc 64,600.00 Sean Kelly Reim 450.00 EmStar Ambulance 33,575.00 33,575.00 Amazon 399.98 Amazon 413.96 Amazon 155.12 Amazon 56.97 Amazon 57.75 Amazon 105.00 Amazon 177.01 Amazon 415.00 Avello Brothers 17,473.81 38,115.00 Petty Cash I 1 148.81 Totals 1 $33,575.00 $18,262.81 $234,398.44 1 $0.00 $234,398.44 $234,398.44 Abstract of Claim and Warrant for Payment of Claim Audited by Town Comptroller The following claims have been duly audited and allowed by the Town Comptroller of the Town of Wappinger, New York (the "Town"): Claim Packet: 2017 -DDD -6 0 J 0 0 0 CL d L 0 U 0 ti ti 0 N co LU N ti 0 N 0 E ca Q Vendor A (General Town wide) B (General Part Town) DB (Highway Fund T92 (Planning Escrows T96 (Road Inspection Elks Club 1,445.00 Jerrick's 261.00 Morris Assoc Assoc of Towns Dues 1,500.00 Camo Camo Platts 755.00 a' 0 J Signal Graphics 885.88 a� MVP HII Premium 21,411.06 4,251.18 20,325.00 0 CL MVP Gold Retirees L H 3,289.50 0 U Expanded Supply 376.00 a' ti Arold Construction ti 0 Frederick Clark 6,220.00 93.00 CO Frederick Clark 5,499.00 N Frederick Clark 973.00 ti More Consulting N Justice Court Fund 38,647.75 E Advance Auto Parts 7.00 2 Q Advance Auto Parts 35.70 John Barry 436.25 Staples 118.87 (104.84) Atlas Star 19.12 Eye Med 165.79 71.42 Ti-Sales Northeastern Cash Re 32.25 C McGovern Plbg Stormwater Packet Pg. 17 Stormwater 725,00 Stormwater 675.00 Stormwater 625.00 Stormwater 25.00 Stormwater 975.00 Stormwater 75.00 Verizon Wireless 571.86 431.79 Kevin Bohannon 392.86 Craig Chatlos 287.17 East National Water Totals $69,103.08 $10,944.55 $21,859.98 1 $9,765.001 $625.00 Vendor HER (Emergency Svcs Buildg Improvement) HSM (Sewer Collection System Improvement) HWF (Filtration of Atlas & Hilltop HMR (Water Meter Replace) WF (Fleetwood Water Elks Club Jerrick's Morris Assoc 361.00 5,252.40 Assoc of Towns Dues Camo 2,820.83 Camo Platts Signal Graphics MVP H/I Premium MVP Gold Retirees H Expanded Supply Arold Construction 2,000.00 Frederick Clark Frederick Clark Frederick Clark More Consulting 5,367.55 Justice Court Fund Advance Auto Parts Advance Auto Parts John Barry Staples Atlas Star Eye Med Ti -Sales Northeastern Cash Re C McGovern Plbg 17,222.00 Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Kevin Bohannon Craig Chatlos East National Water 26,121.96 Totals $22,589.55 $2,000.00 $361.00 $31,374.36 $2,820.83 Vendor WH (Watch Hill Water) WT (Tall Trees Water) WU (United Wappinger Water SF (Fleetwood Sewer SM (Midpoint Sewer Elks Club Jerrick's Morris Assoc Assoc of Towns Dues Camo 1,708.33 2,541.67 88,750.00 Camo 8,516.67 10,166.67 Platts Signal Graphics MVP Hll Premium MVP Gold Retirees H Expanded Supply Arold Construction Frederick Clark Frederick Clark Frederick Clark More Consulting Justice Court Fund Advance Auto Parts Advance Auto Parts John Barry Staples Atlas Star Eye Med Ti -Sales 1,735.08 Northeastern Cash Re C McGovern Plbg Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Kevin Bohannon Craig Chatlos East National Water Totals $1,708.33 $2,541.67 $90,485.08 $8,516.67 $10,166.67 Vendor SU (United Wapp Sewer) SW (Wildwood Sewer) Town Board Elks Club 1,445.00 Jerrick's 261.00 Morris Assoc 5,613.40 Assoc of Towns Dues 1,500.00 Camo 95,820.83 Camo 58,166.67 14,541.67 91,391.68 Platts 755.00 Signal Graphics 885.88 Hold MVP Hll Premium MVP Gold Retirees H Expanded Supply Arold Construction Frederick Clark Frederick Clark Frederick Clark More Consulting 45,987.24 3,289.50 376.00 2,000.00 6,313.00 5,499.00 5,367.55 973:00 Justice Court f=und 38,647.75 Advance Auto Parts 7.00 Advance Auto Parts 35.70 John Barry 436.25 Staples 14.03 Atlas Star 19.12 Eye Med 237.21 Ti -Sales 1,735.08 Northeastern Cash Re 32.25 C McGovern Plbg 17,222.00 Stormwater 800.00 Stormwater 725.00 Stormwater 675.00 Stormwater 625.00 Stormwater 25.00 Stormwater 975.00 Stormwater 75.00 Verizon Wireless 1,003.65 Kevin Bohannon 392.86 Craig Chatlos 287.17 East National Water 26,121.96 Totals $58,166.67 $14,541.67 $356,597.11 $973.00 $357,570.11 $357,570.11 2Tek- (84S) 297-4194 tFa.V (845) 297-4560 Board of Fire Commissioners Ronald P. Andrews — Chairman William Spinelli — Deputy Chairman Erin Beale, John Lorenzini, Mark Liebermann jv/T/ Mughsonv& Fire District �Y,O. Oox545 —Town of'Wappinger gfughsonviOf New Tork12537 «� www.HFD45.or-a NOTICE OF ANNUAL ELECTION OF HUGHSONVILLE FIRE DISTRICT %i"t,S&md1Wid*-4y and 7oort6 N aday of Ewk Month Timothy N. Laffin — Chief of Department Edward J. D'Anna — 1 10 Assistant Chief Tyler J. Pettit — 21 Assistant Chief PLEASE TAKE NOTICE that the Annual Election of the Hughsonville Fire District will take place on December 12, 2017 between the hours of 6:00 p.m. and 9:00 p.m. at the Hughsonville Firehouse, located at 88 Old Hopewell Road, Wappingers Falls, New York, for the purpose of electing the following: ONE COMMISSIONER for a five (5) year term commencing on January 1, 2018 and ending on December 31, 2022. and ONE COMMISSIONER for a three (3) year term commencing on January 1, 2018 and ending on December 31, 2020. All duly registered residents of the Hughsonville Fire District shall be eligible to vote. Kim Flower Fire District Secretary Hughsonville Fire District November 22, 2017 NOV 2 2 2011 TOWN OF WAPPINGER Ti 1mv ri - TOWN JUSTICE HEATHER L. KITCHEN November 27, 2017 o�v TOWN OF WAPPINGER JUSTICE COURT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6070 • (845) 297-0145 FAX: (845) 297-0145 COURT HOURS: Tuesday 5:30 P.M. 2nd and 41h Wednesdays 5:34 P.M. 1st and 3rd Thursdays 5:30 P.M. Supervisor Jiava and Members of the Town Board Town of Wappinger Town Hall 20 Middlebush Road Wappingers, NY 12590 Re: Carl S. Wolfson, Town Justice Report for the month of October, 2017: Dear Supervisor Jiava and Members of the Town Board; TOWN JUSTICE CARL S. WOLFSON The following is a report of the cases disposed of during the month of October, 2017; 14 Penal Law matters resulting in $475.00 collected in fines and fees. 364 Vehicle and Traffic Law matters resulting in $35,268.00 collected in fines and fees. 4 Town Ordinance matters resulting on $250.00 collected in fines. 13 Civil matters resulting in $147.00 collected in fees. 1 Tax Law matter resulting in no money collected. 1 ABC Law matter resulting in no money collected. 2 Bail poundage matters resulting in $30.00 collected. 30 Termination of Suspension fees resulting in $2,065.00 collected. I have forwarded a check in the amount of $38,235.00 to the Town of Wappinger Comptroller. Additionally, I am holding $13,500.00 in pending bail. ec ubm' ed Carl S. Wolfson, Town Justice NOV 27 2017 cc: Joseph Paoloni, Town Clerk TOWN OF WAPPINGER TOWN GLPRK. 90 1 — 5.1,a UNDERTAKING CENTRAL HUDSON GAS & ELECTRIC CORPORATION WHEREAS, CENTRAL HUDSON GAS & ELECTRIC CORPORATION ("Central Hudson"), a Corporation organized under the laws of the State of New York, having its principal office in the City of Poughkeepsie, New York, will be licensed or permitted from time to time, during a one-year period commencing January 1, 2018 and ending December 31, 2018,.by the TOWN OF WAPPINGER, DUTCHESS COUNTY to make openings or excavations in any street, avenue or public place in the TOWN OF WAPPINGER, for the purpose of installing, maintaining or replacing its mains, pipes, wires or appurtenances. NOW, Central Hudson undertakes, on behalf of itself, its agents, and its contractors, to properly perform the above-described operations and to properly backfill any excavations or openings created thereby to the reasonable satisfaction of the TOWN OF WAPPINGER, or its duly authorized representatives, and that if it fails to perforin any of the above conditions, it will be bound to and make payments to the TOWN OF WAPPINGER in an amount not exceeding the sum of SIX THOUSAND DOLLARS ($6,000). This undertaking is limited to the costs incurred by the TOWN OF WAPPINGER to correct any defects in the workmanship of Central Hudson, its agents, and its contractors in the above-described operations, and it does not extend to any costs that may be incurred by the TOWN OF WAPPINGER by reason of clairns by third parties arising fi°om said operations. �_ SEALED, with the Seal of this Corporation, and dated this of LA1% 2017. CENTRAL H DSONAi FICTRIC CORPORMI f j �t 11 "J D 0 By; .-�.__m c*4 . S ey A. R.e0 E C 0 1 2017 � Treasurer ry E T OWN OF K F1.�G STATE. OF NEW YORK) W ER �� .� � ) SS. Q COUNTY OF DUTCHESS ) On this26d y of tib, before me personally came Stacey A. Renner, to me known, who, being duly sworn, did depose and say that he resides in the Town of Hyde Park, Dutchess County„ New York, that he is the Treasurer of the CENTRAL HUDSON GAS & ELECTRIC CORPORATION, the corporation described in and which executed the foregoing instrument; that he knows the seal of said corporation, that the seal affixed to said instrument is such corporate seal; that it was so affixed by authority of the board of directors of said corporation; and that he signed his name thereto by like authority. TARP PUi LIC S ATE OF NEW YORK 'DONNA GIAMETTA NotarY public, State, No, 01 M" Qualified in Ulster CounIty PLANNING BOARD SECRETARY Bea Ogunti - Ext. 122 ZONING ADMINISTRATOR Barbara Roberti - Ext. 128 December 4, 2017 TOWN OF WAPPINGER SUPERVISOR Lori Jiava PLANNING BOARD 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 PH: 845-297-6256 Fax: 845-297-0579 E -Mail: Bogunti@towndfwappinger.us MEMORANDUM To: Supervisor Lori Jiava Councilman William Beale Councilman William Ciccarelli Councilman John Fenton Councilman Michael Kuzmicz From: Bea Ogunti Planning/Zoning Board Secretary TOWN BOARD William H. Beale William Ciccarelll John Fenton Michael Kuzmicz PLANNING BOARD Bruce Flower, Chairman Angela Bettina Ralph Marinaccio Carlo Pesce Robert Valdab June Visconti N T. - RE: RE: Solar Law Amendment o N d t V Dear Supervisor Jiava and Town Board Members, at the Planning Board meeting held on November 20, 2017, the board reviewed the solar law amendment and gave a a positive recommendation. Thank you. nEkMW D DEC 04 2017 TOWN OF WAPPINGER TOWN CLERK PLANNING BOARD SECRETARY Bea Oguntl - Ext. 122 ZONING ADMINISTRATOR Barbara Roberti - Ext. 128 December 4, 2017 TOWN CQ00-1101-Lb„ .- ..D OF WAP P I N G E R SUPERVISOR Lori Jiava PLANNING BOARD 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 PH: 645-297-6256 Fax: 845-297-0579 E -Mail: Bogunti@townofwappinger.us MEMORANDUM To: Supervisor Lori Jiava Councilman William Beale Councilman William Ciccarelli Councilman John Fenton Councilman Michael Kuzmicz TOWN BOARD William H. Beale William Ciccarelli John Fenton Michael Kuzmicz PLANNING BOARD Bruce Flower, Chairman Angela Bettina Ralph Marinaccio Carlo Pesce Robert Valdati June Visconti From: Bea Ogunti Planning/Zoning Board Secretary N ti RE: Degnan Retail Center — 1708 Route 9, Rezoning N E Dear Supervisor Jiava and Town Board Members, at the Planning Board meeting held a on November 20, 2017, the board voted with a positive recommendation for the rezoning of Degnan Retail Center, 1708 Route 9 project. Thank you. G31�(�LQMC D DEC 0.4 2017 TOWN OF WAPPINGER TOWN CLERK TOWN JUSTICE HEATHER L. KITCHEN December 6`h, 2017 A,/60 TOWN OF WAPPINGER JUSTICE COURT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6070 • (845) 297-0145 FAX: (845) 297-0145 COURT HOURS: Tuesday 5:30 P.M. 2nd and 4th Wednesdays 5:30 P.M. 1st and 3rd Thursdays 5:30 P.M. Supervisor Jiava and Members of the Town Board Town Hall 20 Middlebush Rd. Wappingers Falls, NY 12590 Dear Supervisor Jiava and Members of the Town Board: TOWN JUSTICE CARL S. WOLFSON The following cases were disposed of while I presided over the Justice Court during the month of November 2017: 187 Vehicle & Traffic Law matters resulting in $19,969.00 collected in fines and fees. 14 Penal Law matters resulting in $300.00 collected in fines and fees. 6 Civil matters resulting in $82.00 collected in fees. 15 Termination of Suspension matters resulting in $1,365.00 collected in fees. 2 Bail Poundage matters resulting in $48.00 collected in fees. I have forwarded a check in the amount of $21,539.00 to the Town of Wappinger on December.6'4, 2017. Additionally, I am holding $13,350.00 in pending bail. Respectful itte , Heather L. Kitchen Town Justice cc: Joseph Paoloni, Town Clerk G��C�C�ML�D DEC 0 6 2017 TOWN OF WAPPINGER TOWN CLERK O J d a� 0 :z U) L L 0 U r` ti 0 N N W N Tmmti 0 N a� E Q SEPTEMBER 2017- DECEMBER 2017D I la t i MONTHLY REALTY TAX REPORT ifA]RCM V E® DEC 06 2017 TOWN OF WAPPINGER TOWN CLERK A B C D E F G H 1 2 RECEIVER OF TAXES 4 5 Beginning Balance October Receipts $ 56.62 6 Interest October November $ 0.01 $ 0.01 7 8 9 _ _ Misc. Disbursements 10 Returned Checks Misc. --- .-- ---- ------ —_ --- — 11 _ _ 12 Ending Balance $T 56.64 — 13 14 15 Submitted by: 16 17 181 Lee Anne Frena, Receiver of Taxes ifA]RCM V E® DEC 06 2017 TOWN OF WAPPINGER TOWN CLERK SEPTEMBER 2017 - DECEMBER 2017 REALTY TAX DISBURSEMENT Al Q A B C D E F G H 1 DATE 12/5/2017 � OVR/DUP PAYMENT 2 AMOUNT WCSD SUPER- CHECK # 3 4 DISBURSED VISOR $ 56.64 $ 56.64 1 interest 1742 Al Q SEPTEMBER 2017- DECEMBER 2017 REALTY TAX RECEIPTS Al Q A B C D E F G H - 2 DATE AMOUNT BATCH # TAX PENALTY MEMO OVR/DUP� 3 RECEIVED -- -� FEE PAYMENT_ INTEREST 4 9/30/2017 — _ $ 56.62 5 10/31/2017 i j $ 0.01 6 11/30/2017 { $ 0.01 7 Total _ $ 56.64 Al Q NOVEMBER 2017 jw MONTHLY SCHOOL TAX REPORT I a 0 J d d 0 A B C D E F G H 1 co W N r DEC 06 2017 0 TOWN OF WAPPINGER N 2 RECEIVER OF TAXES 3 4 Beginning Balance November receipts $ 255,755.82 $ 11,854,875.34 j 5 5 Interest Misc. $ 99.79 7 8 Disbursements Returned Checks $ (11,205,090.51) $ (5,810.89) 9 10 Misc. Ending Balance $ 899,829.55 -- 11 12 - 13 14 Submitt d by: 15 16 A147 17 - Lee Anne Freno, Receiver of Taxes a 0 J d d 0 a CL d L L 0 U 0 ti ti 0 N co W N r DEC 06 2017 0 TOWN OF WAPPINGER N TOWN CLERK a NOVEMBER 2017 SCHOOL TAX RECEIPTS 0 J d d 0 CL L L 0 Al Q A B C D E F G H 1 DATE AMOUNT RECEIVED 11/1/2017 4837.36 11/1/2017 $ —139,126.38 BATCH #! 49 2 3 4 TAX PENALTY MEMO OVR/DUP FEE PAYMENT INTEREST 4837.36 *re -deposit returned check 5 _- 73 $ 138,137.51 $ 988.87 6 11/1/2017 $ 42,984.41 74 $ 42,984.41 7 11/1/2017 $ 125,495.25 75 $ 125,495.25 8 9 11/1/2017 11/1/2017 $ 64,141.75 $ 133,022.92 76 77 $ 60,208.52 $ 128,554.25 $ 3,933.23 $ 4,468.67 10 11/8/2017 $ 248,535.13 78 $ 11 11/8/2017 11/8/2017 T$ 440,333.19 $ 287,970.99 79 80 71 _248_,535.13 $ 440,333.19 $ 284,529.68 $ 249,871.33 ......... $ 3,441.31 $ 4,330.56 12 13 11/8/2017 $ 254,201.89 14 11/8/2017 11/8/2017 $ 235,942.81 $ 181,677.29 $ 139,711.03 81 $ 233,228.58 $ 2,714.23 15 82 83 $ 181,677.29 $ 134,782.98 16 11/8/2017 $ 4,929.05 17 11/8/2017 $ 97,349.84 84 $ 97,349.84 18 11/8/2017 $ 117,108.53 $ 120,847.85 $ 61,957.27 85 86 87 88 $ 117,108.53 $ 120,847.85 $ 61,957.27 $ 143,631.95 19 11/8/2017 20 11/8/2017 21 11/9/2017 $ 143,631.95 $ 9,321.67 22 11/9/2017 $ 89,968.59 89 $ 89 968.59 23 24 11/9/2017 ---- ---- - 11/9/2017 $ 413,722.02 - -- - $ 14,893,98 90 $ 404,400.35 91 $ 14,893.98 $ 86,460.02 -- - ._—.._... _..._._...__.._... - ... -- — 25 11/9/2017 $ 86,460.02 92 26 11/9/2017 $ 14,658.54 $ 97,984.02 93 94 95 $ 14,658.54 27 11/9/2017 $ 97,984.02 $ 104,185.64 - 28 11/9/2017 $ 104,185.64 29 30 11/9/2017 11/9/2017 $ 109,999.57 96 $ 109,999.57 $ 49,080.26 $ 40,150.45 97 $ 49,080.26 31 11/9/2017 98 99 $ 40,150.45 $ 91,197.61 32 11/9/2017 $ 91,197.61 33 11/9/2017 11/9/2017 11/9/2017 11/9/2017 11/13/2017 $ 72,922.84 100 $ 72,922.84 34 $ 109181.07 101 $ 109,181.07 35 $ 45,466.30 102 $ 45,466.30 $ 2,438,82 36 $ 179,715.59 103 $ 177,276.77 37 $ 426,371.89 104 $ 418,048.59 $ 8,313.30 $ 10.00 381 11/14/2017 $ 568,307.85 105 $ 568,_307.85 39 11/14/2014 ---- $ 1,059,838.79 T 106 $ 1,059,838.79 _ 40 11/14/2017 $ 1,254,456.57_ — $ 1,242,465.72 ------- .............._._ $ 11,_990.85 41 11/14/2017 $ 446,043.82 _ _107 108 $ 441,400.00 $ 4,643.82 ' 42 11/14/2017 $ 426,230..37 109 $ 426,230.37 43 11/14/2001 $ 331,156.96 110 $ 331,156.96 44 11/14/2017 $ 322,159.16 111 $ 322,159.16 45 11/14/2017 $ 328,901.02 112 $ 328,901.02 46 11/15/2017 $ 118,956.67 113 $ 118,956.67 47 11/15/20171 $ 181,713.24 114 $ 179,815.06 $ 1,898.18 48 11/15/20171 $ 208,918.35 115 $ 208,918.35 J 49 11/15/20171 $ 122,686.57 , 116 $ 122,686.57 0 J d d 0 CL L L 0 Al Q NOVEMBER 2017 SCHOOL TAX RECEIPTS +A ti r ti r 0 N N W r r N T - ti O N d E t V f� Q A B C R E F G H 50 11/15/2017 $ 181,489.51_ 117 181,489.51 51 11/15/2017 $ 98,325.21 11/15/2017 $ 341,988.34 11/15/2017 $ 406,350.85 118 _ $ 98,325.21 52 53 119 $ 341,988.34 120 $ 393,740.15 $ 12,610.70 54 11/16/2017 $ 393,559.87 121 122 $ 392,370.49 $ 264,184.22 $ 1,189.38 55 11/16/2017 $ 266,185.87 $ 1,305.00 $ 2,001.65 56 11/22/2017 $ 1,305.00 57 11/22/2017 $ 7,511.17 123 $ 7,506.17 $ 3,954.92 $ 8,313.30 58 11/22/2017 11/30/2017 $ 3,954.92 124 59 _ $_99,79 60 $ 11,854,875.34 $ 11,774,341,05 $ 8,313.30 $ 1,320.00 $ 70,900.99 $ 99.79 61 $ 70,900.99 621 11/16/2017 $ (5,810.89) 104 $ (5,696.95) $ (113.94) 63 $ 11,849,064.45 $ 11,768,644.10 $ 8,199.36 $ 1,320.00 $ 99.79 +A ti r ti r 0 N N W r r N T - ti O N d E t V f� Q NOVEMBER 2017 SCHOOL TAX DISBURSEMENTS ,a 0 J d d 0 CL U) L L 0 Al Q A B C D E f G H 1 2 DATE AMOUNT WCSD SUPER- OVR/DUP CHECK # 3 11/1/2017 DISBURSED $ 3,266.35 VISOR PAYMENT $ 3,266.35 1350 4 5 11/6/2017 $ 664,770.71 $ 664,770.71 1351 6 11/9/2017 $ 2,185,636.82 $ 2,185,636.82 * * * * * 1352 1353 1354 1355 1356 1357 1358 7 11/14/2017 11/16/2017 11/30/2017 $ 2,072,850.02 $ 6,278,566.61 $ 988.87 $ 3,933.23 $ 4,468.68 $ 3,441.31 $ 4,330.56 $ 2,072,850.02 $ 6,278,566.61 BB&T Mtg. bill # 103 Bayview bill #6819 Caliber bill #3946 Cenlar bill #2926 CCO Mtg. bill #7486 $ 988.87 $ 3,933.23 $ 4,468.68 $ 3,441.31 $ 4,330.56 8 9 10 11 12 13 1359 14 $ 2,714.23 $ 4,929.05 Citi Mtg. Bill #7486 LoanCare bill #700 * * $ 2,714.23 1360 15 $ 4,929.05 ._...... ..,..___ $ 2,293.89 1361 --_— 1362 16 $ 2,293.89 Ditech bill #822 * 17 ; $ 4,190.11 $ 2,438.82 11,990.85 $ 4,643.82 Ditech bill #5019 * $ 4,190.11 _ 1363 18 191 20 Homeowner Advantage bill #5692* Chase bill #7744, #6030, #6537 Ocwen bill #2920 $ 2,438.82 I 1364 * * * $ 11,990.85 1365 1366 1367 1368 $ 4,643.82 $ 1,898.18 $ 15,801.73 21 $ 1,898.18 E Seterus bill #3497 22 23 $ 15,801.73 $ 8,846 25 Wells Fargo bill #2392, #7995, * HVFCU bill 46933, #560, #5254 Ditech bill #4962 * * $ 8,846.25 1369 24 $ 2,837.67 $ 2,837.67 1370 25 26 $ 83,013.60 27 Total $ 11,284,837.76 $ 11,201,824.16 T 28 *pending 29 ,a 0 J d d 0 CL U) L L 0 Al Q RECEIVER OF TAXES Lee Anne Frena 20 MIDDLEBUSH ROAD WAPPtNGFRS FALLS, NY 12590 WWW TOWNOFWA.1'PINOFRA)S (845)�297-4154 - Main (445) 297-4342 - Direct (845)'298-1478 .... 1 --ax SUPERVISOR Lori J ava December 6, 2017 TOWN OF W SPIN I &)j / // Lori Jwava, Supervisor Bill Beale, Councilman Michael Kuzmicz, Councilman William Ciecarelli, Councilman John Fenton, Councilman Re: Town of Wappinger Receiver of Taxes Williams kl. Beane William C"'iacarrelli John Fenton Michael Knzmiez TOWN CLERK Joseph. P. Paoloni HIGHWAY SUPERINTENDENT Vincent Bettina Deal: Supervisor Jiava, Councilman Beale, Councilman Kuzmicz, Councilman Ciccarelli and Councilman Fenton: Please accept this Letter of Intent seeking reappointment to the position of Receiver of Taxes for the Town of W appinger. My experience and commitment furthers the services provided by this office. Thank you for the continued opportunity to work with the 'Town and its residents. Very truly yours, Lee Anne Freno, Receiver of Taxes /laf ElIWE DD a Tel (845) 297-4194 T'a,q (845) 297-0560 Mughsonvil7e- Fire District T. 0. BmcS4S - Mown of Wappinger Hughsonviffe, New Tork12537 www.HFD45.org 1 --nl 9*e" Sc�d'Wir =4y mdTaurtF Wft&iy of Board of Fire Commissioners Ronald P. Andrews - Chairman Timothy N. Lafftin — Chief of Department William Spinelli —Deputy Chairman Edward J. D'Anna — 10 Assistant Chief Erin Beale —John Lorenzini Tyler J. Pettit — 2rd Assistant Chief Mark Liebermann NOTICE OF 2018 ORGANIZATIONAL MEETING OF THE HUGHSONVILLE FIRE DISTRICT Please take notice that the Hughsonville Fire District, Town of Wappinger, County of Dutchess, New York, will hold an organizational meeting on Monday, January 1, 2018, at 12 p.m. The meeting will be held at the Hughsonville firehouse, 88 Old Hopewell Road, in the Town of Wappinger, and are open to the public. This notice is being posted in accordance with the provisions of Section 94 of the Public Officers Law of the State of New York. By order of the Board of Fire Commissioners of the Hughsonville Fire District. Kim Flower Fire District Secretary Hughsonville Fire District. T'dFCF�V[ED DEC 0,7 2017 TOWN OF WAPPINGER TOWN CLERK iy y 53 West Cedar Street- Poughkeepsie- NY 12601 845-471-5520 4r 1-800-NYCOMCO 4MnB EQML-L) —COM LEASE AGREEMENT Lease NG.23260SLE0J- New York Communications Company, Inc. as Lessor hereby agrees to lease to the undersigned as Lessee subject to the terms and conditions of the face and on the reverse side hereof, the following equipment: NO. OF UNITS MODEL DESCRIPTION 2 XPR-.5550E BASE MOTOROLA UHF BASE STATION WITH ANTENNA, POWER SUPPLY, CONNECT PLUS TRUNKING AND NYCOMCO LEASE COVERAGE 42 XPR-5550E MOBILE MOTOROLA UHF MOBILE RADIO WITH EXT SPEAKER, MIC, CONNECT PLUS TRUNKING AND NYCOMCO LEASE COVERAGE 7 XPR-7550E PORTABLE MOTOROLA UHF PORTABLE RADIO WITH ANTENNA, BATTERY, CONNECT PLUS TRUNKING AND NYCOMCO LEASE COVERAGE 1 24-67 REMOTE DESKTOP TONE REMOTE CONTROLLER WITH NYCOMCO LEASE COVERAGE Location of Equipment: TOWN OF WAPPINGERS HWY 'DEPT. The lease rate19� 43.00 per month for 72 months for a period ofsix year(s) (called herein the lease term) commencing on the first day of the month following the date of installation of the equipment. Lessee agrees to pay an annual payment of twenty-three thousand three hundres and sixteen dollars and no cents ($23,316.0 ) for a period of six year(s) from the effective date of the contract. The first monthly payment shall be due on the first day of the new lease term and the succeeding month until all said number of monthly payments shall have been paid. in the event any payment remains unpaid for a period of sixty (60) days or more after becoming due, 'Lessor may declare Lessee to be in default by notice in writing, and Lessor may retake possession of any or all of the leased equipment with or without process of law, and without demand or further notice.. The 'Lessor will install the equipment after Lessor receives notice of FCC approval when applicable.Shipment shall be f.o.b. Lessor's plant, and Lessor shall not be liable for delays in delivery or failure to manufacture or deliver (1) due to causes beyond its reasonable control or (2) to acts of God, acts of the Lessee, acts of civil or military authority, priorities, fires, strikes, floods, epidemics, war, riot, delays in transportation or car shortages, or (3) inability due to causes beyond its reasonable control to obtain necessary labor, materials, components or manufacturing facilities. In the event of any such delay, the date of installation shall be extended for a period equal to the time lost by reason of the delay. SIGNED: New York Communications Company Inc. BY: Jenna Riess- President Effective Date: End. Date: (To be filled in by NYCOMCO) NAME: WAPPINGERS HWY TUWN ADDRESS: 20 MIDDLEBUSH ROAD WAPPINGERS FALLS„ NY 12590 rel►l:l co 0 N V L i 0 U O O Z 0 E v <a Q