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2022-07-18 Town of Wappinger 20 Middlebush Road Wappingers Falls,NY 12590 Regular Meeting townofwappinger.us - Minutes — Joseph Paoloni (845)297-5772 Monday, July 18, 2022 7:00 PM Town Hall I. Call to Order Attendee Name Organization Title Status Arrived Richard Thurston Town of Wappinger Supervisor Present 7:00 PM William H. Beale Town of Wappinger Councilman Present 7:00 PM Angela Bettina Town of Wappinger Councilwoman Present 7:00 PM Christopher Phillips Town of Wappinger Councilman Present 7:00 PM Al Casella Town of Wappinger Councilman Present 7:00 PM Joseph P. Paoloni Town of Wappinger Town Clerk Present 7:00 PM II. Salute to the Flag III. Agenda and Minutes 1. Motion To: Adopt Agenda ......... ......... ........................ ......... ......... ..... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Al Casella, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella 2. Motion To: Acknowledge Minutes of July 7, 2022 ........................................................ .. ......... ......... ......... ......... .... ......... ......... ......... ......... ....................................... RESULT: ADOPTED [UNANIMOUS] MOVER: Angela Bettina, Councilwoman SECONDER: Al Casella, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella IV. Public Hearings Resolution Introducing Local Law Of 2022 Which Would Amend Chapter 240, Zoning, Of The Town Code With Respect To The Shopping Center District And Large-Scale Mixed- Use Opened by Casella Seconded by Beale. Town of Wappinger Page I Printed 8/18/2022 Regular Meeting Minutes July 18, 2022 Grace Martin from 52 Fieldstone Boulevard asked for the new code. Supervisor Thurston said the Local Law was withdrawn by the applicant. The question was on the heights of the proposed buildings. Attorney Horan said that it was 3 stories. ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ......... RESULT: CLOSED [UNANIMOUS] MOVER: Angela Bettina, Councilwoman SECONDER: Christopher Phillips, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella V. Executive Session - Interview of Board of Assessment Review Candidate 1. Motion To: Enter Executive Session ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: Al Casella, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella 2. Motion To: Return From Executive Session ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: Al Casella, Councilman SECONDER: Christopher Phillips, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella VI. Presentation 1. Financial Update -Awino Comptroller Awino presented the Financial Update: Town of Wappinger Page 2 Printed 8/18/2022 Regular Meeting Minutes July 18, 2022 Comptrollers Report — Half Year Report 7/18/2022 REVENUE HIGHLIGHT'S — AS OF JUNE 30, 2022 • Fines & Forfeited Bail l [A2610] Revenue for Jan - June $222,540 (96c. budget of $232,000. Average revenue pm $37,000. Mortgage Tax [A3005] June Tax was $126,593. Average net revenue $4,000 to 94,000 per month. Rental l of real) Property [A2410] Revenue $90,128 (38%) out of annL of $240,000. We are missing May & June Troopers rent. • Sallies Tax [B112O]. Revenue $148,174 (10%) — Jan & Feb 22. Update anytime from Dutchess County. • Building Perm,iits [B2,590] Total collections $162,233 (51%) out of am of $320,000. At the half moray mark. • Pllanniing Board Fees [B2115] Total collections $25,170 (70%) out of budget of $36,000. • Safety Inspectiion, Fees [B1560] Total collections $47,687 119% out budget of $40,000. • Zoning Fees [B2110] Total collections $11,693 (73%) out of annual bl $16,000. Town of Wappinger Page 3 Printed 8/18/2022 Regular Meeting Minutes July 18, 2022 S 1103 UMMARY OF REVENUE REPORT — AS OF JUNE 309 202&- • A fmd revemie received $3,SS6,4119 (800/b of B,ud1giet) • B fmd revemie received $,5419,1334 (23% of IBuidget). I • DB, flue 11 revenue,, recell'ii ved1 $3,60S 1 76,19 (814% of IBuidget) .EXPENDITURE REPORT —1 AS OF JUNE 309 2022 • A f4nd expelnditure $1,930,320 (440/0 of adopted budget) B fulnd expenditure $1,084,017 (460/0 of adopted budget) DB, fuM expeniditure, $2,078,2891 (51% ofadopted budget) CASH BALANCE REPORT' 1— AS OF JUNE 309 2022 Towin-wi [A] fund $4,6,71,'475 Ch , In Part-town [B] fund $6,522,394, Chase IBank Highway [DB] fun d $5,003,186, Chase Bank Ambulance ['AM'I ,fu�nid $29191,617 �PCSB Bank Lighting district funds $110,3,,675 PCSB Lank • Water funds $1,1870,1139 PCSB Bank • Sewer funds $3,,305,,211 IPCSB Bank • Capital funds $5,,893,,401 PCSB IBank • Planning, Zoning, Road Inspection Escrow funds $4103,021 IPCSB Bank • Trust $ agency Accounts $866,006 with 11ahopac Bank (inclludes Parklands ' 'funds $432,214-n0 change from May balance). Town of Wappinger Page 4 Printed 811812022 Regular Meeting Minutes July 18, 2022 VII. Public Portion - Items VII and VIII 1. Motion To: Open Public Portion Former Supervisor Barbara Gutzler appeared to question the pressure washing of the tennis courts per resolution 2022-123 where we could use the in-house equipment. She also asked about the last minute add-ons by buildings and grounds when it should be addressed in the budget. Grace Martin also asked about the tennis courts and to include the pickleboard courts. Michael Coury owner of a property on Tassone Court appeared in support of providing water southward on Route 9. Robert Buyokowski representing Contrail LLC, the former Plant Depot site, and the Stage Door Property appeared to support the water expansion on Route 9 south. He explained every attempt to expand never passed NY State Audit and Control. Kara Redl Daniels and Kim Redl Lawrence appeared and also supported the water and sewer infrastructure grant application. Steve Turk and Andrew Valateri appeared from Splashdown in Fishkill and supported the proj ect. Grace Martin cautioned that overuse of water could effect the residents. Councilman Casella pointed out that there are other complexes that are already committed on the allocation of water per the grants. Councilwoman Bettina reminded the audience that there are many existing residents whose wells are drying up in need of water. John Lawrence thanked the board for taking on the challenge. Barbara Gutzler thanked her board in 2012 for the DEP water hook up. Mike Tremper of Camo explained the history of our water system. He said the challenges never stop. The smaller systems have to do the same functions that the UWWD does and would make sense to combine these efforts. ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ......... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Al Casella, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella 2. Motion To: Close Public Portion Town of Wappinger Page 5 Printed 8/18/2022 Regular Meeting Minutes July 18, 2022 ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ......... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella VIII. Discussions 1. Motion To: Authorize the Engineer to Start the Application Process to Acquire the Grant Money for Water Engineer Moot spoke about the three phases. See the attached presenation at the end of the minute package. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Al Casella, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella 2. Motion To: Approval of Provisional Hiring of Finance Account Clerk Typist Comptroller Awino made a recommendation for his second Finance Account Clerk Typist to be Lorraine Brown at$22.17 per hour subject to standard provisions with a probationary term of 6 months. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: Al Casella, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella 3. Transfer Yard Rules -Horan Jim Horan addressed the availability of a recycle permit foe one who has dual residences, who pays taxes, and has all the utility bills; but, their driver's license has a different address. The only condition is that a resident is the only condition. Councilman Beale pointed out that this could allow someone that claims they live here but rents their apartment out to get a permit. He pointed out that we lose a lot of money every year on the recycle center and this could make it worse. Councilwoman Bettina agreed that it should be for a resident only. Councilman Beale said that a non-driver should acquire a non-driver resident. Councilman Bettina said that if you are not registered to vote you should not be able to get a permit. Councilman Beale cited that the last version of the rules is that you must have a driver's license and registration with a Town of Wappinger residence. 4. Retaining Contractor to Clean Martz Tennis Courts -Frazier Town of Wappinger Page 6 Printed 8/18/2022 Regular Meeting Minutes July 18, 2022 Steve Frazier explained the cleaning of the tennis courts for $10,000. He explained the pressure washer is extremely slow. A rented floor scrubber was better. He added that the scrubber would better take care of the algae spores. Councilman Phillips researched a remedy using three parts bleach, true green and water. 5. Rockingham Pond Update - Frazier Steve Frazier gave an update on the Rockingham Pond and spoke on the algae on the pond. He explained the shed will house the aerators to aerate the pond. 6. Motion To: Approval of Printing 2022 Town Guide - Cavaccini Historian Joe Cavaccini is moving forward with the 2022 Town Guides. The new 1,400 guides will cost$2,815. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella 7. Motion To: Authorize the Parks and Recreation Department to choose a Food and Ice Cream Vendor for each Town Sanctioned event to establish rules that must be followed and to develop a fee schedule that's consistent with the requirements for community day. Jessica Fulton provided a recreation update. There are 140 children this year over the 114 from last year. A Bluegrass-on-the-Hudson concert will be held at Carnwath Park on August 20th. Community Day will be on Columbus Day weekend Friday, Saturday, Sunday, and Monday. ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ......... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Christopher Phillips, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella 8. Motion To: Allow Recreation Select One Food Vendor and One Ice Cream Vendor to be Present at Concerts For each town sanctioned event followed by rules consistent with community within the park ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Christopher Phillips, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella IX. Resolutions RESOLUTION: 2022-121 Resolution Acknowledging Appointment Of Deputy Town Clerk and Setting the Salary Town of Wappinger Page 7 Printed 8/18/2022 Regular Meeting Minutes July 18, 2022 WHEREAS,the Town Clerk is authorized to appoint three Deputy Town Clerks; and WHEREAS,the Town Clerk has appointed one Deputy Town Clerks; and WHEREAS, the Honorable Joseph P. Paoloni, Town Clerk of the Town of Wappinger, has elected to appoint Lori McConologue as an additional Deputy Town Clerk. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board acknowledges the appointment of Lori McConologue as Deputy Town Clerk of the Town of Wappinger by Town Clerk Honorable Joseph P. Paoloni. The Town Board hereby establishes the salary of the Deputy Town Clerk at$20.16 per hour as set forth in the adopted 2022 budget for all Deputy Town Clerks, effective August 1, 2022 to be paid in 52 weekly installments. The foregoing was put to a vote which resulted as follows: Vote Record-Resolution RES-2022-121 D Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Richard Thurston Voter..............El ❑ El .... El ...... El Defeated William HB . eale Mover D ❑ ❑ ❑ ❑ Tabled Angela Bettina Voter... . ..... El .... ❑ .....,...... ❑ ......,..... ❑ ... ❑ Withdrawn Christopher Phillips................ Voter 0 ❑ ❑ ❑ Al Casella seconder D ❑ ❑ ❑ Dated: Wappingers Falls, New York July 18, 2022 The Resolution is hereby duly declared Adopted. RESOLUTION: 2022-122 Resolution Amending Contract For Annual Maintenance Contract For Rockingham Pond WHEREAS, the Town of Wappinger entered into a contract with SOLITUDE LAKE MANAGEMENT,LLC to provide monitoring and vegetation control services for the Rockingham Pond; and WHEREAS, SOLITUDE LAKE MANAGEMENT, LLC has advised that there is substantial algae growth that requires two additional treatments in July and August; NOW,THEREFORE, BE IT RESOLVED, as follows: 1. The Town of Wappinger hereby agrees to amend the contract for Annual Maintenance Services for the Rockingham Pond with SOLITUDE LAKE MANAGEMENT,LLC in accordance with the attached proposal in the amount of$742.00. 2. The Town Board hereby authorizes the Supervisor to execute the contract documents after receipt of the necessary insurance certificates from the vendor. 3. The Town Board hereby authorizes the following budget transfer: Amount From Line To Line $ 742.00 B0915 Unallocated B Fund B7110.441 Rockingham Pond Balance Maintenance Town of Wappinger Page 8 Printed 8/18/2022 Regular Meeting Minutes July 18, 2022 4. The fully executed copy of the contract shall be provided to the Town Clerk for filing in his records. The foregoing was put to a vote which resulted as follows: Vote Record-Resolution RES-2022-122 D Adopted Yes/Aye No/Nay Abstain Absent El Adopted as Amended Richard Thurston ...................Voter D ❑ 11111111111111" 1❑ ......,..❑ ❑ Defeated William H.Beale Voter D ❑ El ❑ El Tabled Angela Bettina Secondex D ❑ ❑ ❑ ❑ Withdrawn Christopher Phillips Voter 0 ❑ El ElAl Casella Mover D ❑ ❑ ❑ illl Dated: Wappingers Falls, New York July 18, 2022 The Resolution is hereby duly declared Adopted. RESOLUTION: 2022-123 Resolution Authorizing Contract To Pressure Wash Courts WHEREAS, algae and other organic materials have grown on the court surfaces at Martz field and need to be removed; and WHEREAS, the Supervisor has solicited bids to do the work and Cappco Enterprises Inc. is the sole bidder and is qualified to do the work; NOW,THEREFORE, BE IT RESOLVED, as follows: 1. The Town of Wappinger hereby agrees to the attached proposal from Cappco Enterprises Inc. in the amount of$9,946.75 in accordance with the attached proposal. 2. The Town Board hereby authorizes the Supervisor to execute the contract documents on behalf of the Town. 3. The Town Board hereby authorizes the following budget transfer: Amount From Line To Line $ 10,000.00 B0915 Unallocated B Fund B Balance 4. The fully executed copy of the contract shall be provided to the Town Clerk for filing in his records. The foregoing was put to a vote which resulted as follows: Vote Record-Resolution RES-2022-123 ❑ Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Richard ThurstonVoter El ❑ El ❑ El Defeated William H.Beale.......................Voter.............D..................❑..... El..... ❑..... 0 Tabled Angela Bettina......................... ..Seconder........D.......,........❑..... El.......,.......❑..... ❑ Withdrawn Christopher Phillips.................. .Voter..... .......D...... ❑.......,........❑........,.......❑..... Next:8/22/22 7:OO PM Al Casella Mover.. ....... ..... ......❑ ......❑...... ....❑ Town of Wappinger Page 9 Printed 8/18/2022 Regular Meeting Minutes July 18, 2022 Dated: Wappingers Falls, New York July 18, 2022 The Resolution is hereby duly declared Tabled. X. Acknowledgement of the Correspondence Log RESOLUTION: 2022-124 Correspondence Log Resolution Authorizing the Acceptance of the Correspondence Log Correspondence Log - 2022-07-18 Number To From Date Date Ree I Re: Agenda Date 07-18-001 Towii Board Heather Kitcheii 702022 7/512022 June Monthly Report 7118/2022 07-18-002 Town Board Carl Wolfscri 702022 7/512022 June Monthly Report 7118/2022 07-18-003 Town Clerk Association of Town 702022 7/512022 CorifiiiOig Legal Education Credit 7118/2022 07-18-004 Town Board Bea Ogunti 718/2022 7/1212022 Myers Corriors Solar Farms 7118/2022 0718 00� Town Board Lee Frerio 7/1312022 7/1312022 June 2022 Realty Tax Report 711812022 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-2022-124 El Adopted Yes/Aye No/Nay Abstain Absent El Adopted as Amended Richard Thurston Voter El 0El ❑El El Defeated eale.................... Mover El 0 El ........................................................... El Tabled ftela Bettina Seconder.........El..................0.................El.................❑ E❑ 'I....... ....................................................... El WithdrawnChristopher Phillips Voter El El El CasellaAl I'll, .................................................................. ....Voter........... El 0 El El Dated: Wappingers Falls, New York July 18, 2022 The Resolution is hereby duly declared Adopted. X1. Items for Special Consideration/New Business beale bettina authorize 25000 out of parland trust for this stature Town of Wappinger Page 10 Printed 811812022 Regular Meeting Minutes July 18, 2022 1. Motion To: Authorize $25,000 out of Parkland Trust for a 4 foot Daniel Ninham Statue Supervisor Thurston started the discussion by saying, Michael Keroplan came in to Town Hall earlier in the day and offered to create the Daniel Ninham statue and deliver to us the "four foot high version of that plus a 2 foot base actually its 2 feet high 3 feet wide and 2 feet deep". The Supervisor explained there would be a $75,000 fee with 3 installments. He also added that other towns are interested and there is a time limit. Councilwoman Bettina said that it is a good idea, but given these times it should be put out to the community to see if they would donate the money for it. Councilman Beale said that he doesn't want to miss the opportunity, but does not want to spend tax dollars. He added that he was not against using Parkland Trust monies to pay for a portion of the expense. Councilman Phillips said that we can put part of the money up as a down payment and then pursue these other avenues. Supervisor Thurston said that if we come up short then we are committed because we would be committed for the full amount. Councilman Casella said to use Parkland Trust to fund some of it but the rest should come out of donations from others. Councilman Beale made the motion that we authorize $25,000 out of the Parkland Trust to start this process. Councilwoman Bettina seconded it. Councilman Beale added that it should be our goal that we be able to fully fund this project using either grant funding or using corporate support or personal donations. Councilman Casella said once we start it and can't come up with the rest, then how are we going to come up with the $50,000. Councilman Beale and Councilwoman Bettina agreed that there will be support out there for this. Councilman Casella added that we could be on the hook for the rest of the money or the $50,000. Supervisor Thurston said that he would explore with the sculpturer the concept of giving the non-refundable deposit of$25,000 and give 45 or 60 days for we have to raise the money. He added that the sculpturer is not going to hold it forever because he has other projects. The Supervisor said that he would explore it with the attorney to use the particular language to add exactly what the board wants and authorize the expenditure with that in mind that we would want to re-reimburse that as well. ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ......... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella XII. Executive Session 1. Motion To: Enter Executive Session ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: Christopher Phillips, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella 2. Motion To: Return From Executive Session Town of Wappinger Page 11 Printed 8/18/2022 Regular Meeting Minutes July 18, 2022 ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ......... RESULT: ADOPTED [UNANIMOUS] MOVER: Christopher Phillips, Councilman SECONDER: Al Casella, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella XIII. Adjournment 11:20 Motion To: Wappinger Adjournment& Signature The meeting adjourned at 10:30 AM. Joseph P. Paoloni Town Clerk ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: Christopher Phillips, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella XIV. Communications 1. Water Map Presentation Town of Wappinger Page 12 Printed 8/18/2022 9.1 Town of Wappinger Meeting:07/18/22 07:00 PM 20 Middlebush Road Department:Town Clerk Wappingers Falls,NY 12590 Category:Appointments/Terminations Prepared By:Joseph P.Paoloni ADOPTED Initiator:MinuteTraq Admin Sponsors: RESOLUTION 2022-121 DOC ID:5833 Resolution Acknowledging Appointment Of Deputy Town Clerk and Setting the Salary WHEREAS,the Town Clerk is authorized to appoint three Deputy Town Clerks; and WHEREAS,the Town Clerk has appointed one Deputy Town Clerks; and WHEREAS, the Honorable Joseph P. Paoloni, Town Clerk of the Town of Wappinger, has elected to appoint Lori McConologue as an additional Deputy Town Clerk. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board acknowledges the appointment of Lori McConologue as Deputy Town Clerk of the Town of Wappinger by Town Clerk Honorable Joseph P. Paoloni. The Town Board hereby establishes the salary of the Deputy Town Clerk at$20.16 per hour as set forth in the adopted 2022 budget for all Deputy Town Clerks, effective August 1, 2022 to be paid in 52 weekly installments. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Al Casella, Councilman AYES: Thurston, Beale, Bettina, Phillips, Casella Updated: 7/14/2022 4:03 PM by Joseph P. Paoloni Page 1 Packet Pg. 13 9.2 Town of Wappinger Meeting:07/18/22 07:00 PM 20 Middlebush Road Department:Town Clerk Wappingers Falls,NY 12590 Category:Agreements,Contracts,Leases Prepared By:Joseph P.Paoloni ADOPTED Initiator:MinuteTraq Admin Sponsors: RESOLUTION 2022-122 DOC ID:5835 Resolution Amending Contract For Annual Maintenance Contract For Rockingham Pond WHEREAS, the Town of Wappinger entered into a contract with SOLITUDE LAKE MANAGEMENT,LLC to provide monitoring and vegetation control services for the Rockingham Pond; and WHEREAS, SOLITUDE LAKE MANAGEMENT, LLC has advised that there is substantial algae growth that requires two additional treatments in July and August; NOW,THEREFORE, BE IT RESOLVED, as follows: 1. The Town of Wappinger hereby agrees to amend the contract for Annual Maintenance Services for the Rockingham Pond with SOLITUDE LAKE MANAGEMENT,LLC in accordance with the attached proposal in the amount of$742.00. 2. The Town Board hereby authorizes the Supervisor to execute the contract documents after receipt of the necessary insurance certificates from the vendor. 3. The Town Board hereby authorizes the following budget transfer: Amount From Line To Line $ 742.00 B0915 Unallocated B Fund B7110.441 Rockingham Pond Balance Maintenance 4. The fully executed copy of the contract shall be provided to the Town Clerk for filing in his records. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: ADOPTED [UNANIMOUS] MOVER: Al Casella, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella Updated: 7/14/2022 4:07 PM by Joseph P. Paoloni Page 1 Packet Pg. 14 .2.a .c� G SERVICES CONTRACT CUSTOMER NAME: Rockingham Park Q L SUBMITTED TO: Rockingham Park Attn: Mr. Al Casella U° CONTRACT DATE: July 12, 2022 U SUBMITTED BY: Mr. Daniel Benitez, Inside Sales Manager SERVICES: One Time Services Agreement for Algae Treatments July and August, 2022. L) a� This agreement (the "Agreement") is made as of the date indicated above, and is by and between = m SOLitude Lake Management, LLC ("Solitude" or the "Company") and the customer identified above (the Q "Customer") on the terms and conditions set forth in this Agreement. _ 0 1. The Services. SOLitude will provide services at the Customer's property as described in Schedule A N attached hereto: N 2. PAYMENT TERMS. The total fee for the Services is $742.00. SOLitude shall invoice the Customer following completion of each Task Service. N N Task 1: Algae Treatment $371.00 July, 2022 W Task 2: Algae Treatment $371.00 August, 2022 v Q For any work completed or materials in storage on the customer's behalf at the end of each month, the z company will invoice and the customer will be responsible for paying the percent of the total work 0 completed as of that date, less any previous deposit paid. Should the work performed be subject to any w local, state, or federal jurisdiction, agency, or other organization of authority for sales or other taxes or fees v in addition to those expressly covered by this contract, customer will be invoiced and responsible for w paying said additional taxes in addition to the fee above. Customer agrees to pay all invoices within thirty rn W (30) days of invoice date. The Customer will be liable for any returned check fees and any collection costs, including reasonable attorney fees and court costs, for any invoices not otherwise timely paid, and w interest at the rate of 1% per month may be added to all unpaid invoices. Company shall be reimbursed Z by the Customer for any non-routine expenses, administrative fees, compliance fees, or any other similar L expense that are incurred as a result of requirements placed on the Company by the Customer that are o- not covered specifically by the written specifications of this contract. a� 3. TERM AND EXPIRATION. This Agreement is for a one-time service as described in the attached Schedule A. Any additional services will be provided only upon additional terms as agreed to by the parties in writing. m E Competitively Sensitive & Proprietary Materials—The information contained herein is the intellectual property of SOLitude Lake Management. U Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its Q attachments without the prior written consent of SOLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential. 888.480.LAKE(5253) 1I SOLITUDELAKEMANAGEMENT COM Packet Pg 16 Services Contract Rockingham Park- DJB Page 2 of 6 ° U ° ° m 4. DISCLAIMER. SOLitude is not responsible for the failure of any treatment, equipment installation, or other work that result from dam or other structural failures, severe weather and storms, flooding, or other acts of God that are outside of the control of SOLitude. Customer understands and acknowledges that there are irrigation restrictions associated with many of the Q products used to treat lakes and ponds. The customer is responsible for notifying SOLitude in advance of �o the contract signing and the start of the contract if they utilize any of the water in their lakes or ponds for irrigation purposes. The customer accepts full responsibility for any issues that may arise from the irrigation ;L ° of turf, ornamentals, trees, crops, or any other plants as a result of treated water being used by the v customer for irrigation without the consent or knowledge of SOLitude. _ Although there is rarely direct fish toxicity with the products used for treatment when applied at the labeled rate, or the installation and normal operation of the equipment we install, there is a risk under E certain circumstances of significant dissolved oxygen drops. This risk is most severe in times of extremely Q ° hot weather and warm water temperatures, as these are the conditions during which dissolved oxygen ° levels are naturally at their lowest levels. Oftentimes lakes and ponds will experience natural fish kills under o these conditions even if no work is performed. Every effort, to include the method and timing of application, the choice of products and equipment used, and the skill and training of the staff, is made to N avoid such problems. However, the customer understands and accepts that there is always a slight risk of the occurrence of adverse conditions outside the control of SOLitude that will result in the death of some N fish and other aquatic life. The customer also understands and accepts that similar risks would remain N even if no work was performed. The customer agrees to hold SOLitude harmless for any issues with fish or W other aquatic life which occur as described above, or are otherwise outside the direct control of the SOLitude, unless there is willful negligence on the part of SOLitude. Q While SOLitude Lake Management LLC makes every effort to thoroughly inspect the site before providing this contract proposal or beginning any work, it is possible, without fault or negligence, that unforeseen Z O circumstances may arise, or that hidden conditions on the site might be found in the course of the v rn performance of the contract work, which would result in additional time or material costs that exceed this v contract pricing. Should this occur, the customer will be notified of these unforeseen circumstances or conditions and be responsible for the costs associated with remedying. By signing this agreement, the W customer acknowledges that they have informed SOLitude Lake Management®of all known and wW relevant current site conditions that would be reasonable to expect could affect our ability to successfully 1= complete the contract work. Z O Y 5. INSURANCE AND LIMITATION OF LIABILITY. Solitude will maintain general liability and property a damage insurance as necessary given the scope and nature of the Services. The Company will be E responsible for those damages, claims, causes of action, injuries or legal costs to the extent of its own a� direct negligence or misconduct, and then only to an amount not to exceed the annual value of this Y Agreement. In no event will any party to this Agreement be liable to the other for incidental, o consequential or purely economic damages. ° m E Competitively Sensitive & Proprietary Materials—The information contained herein is the intellectual property of SOLitude Lake Management. U Recipients may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its Q attachments without the prior written consent of SOLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential. 888.480.LAKE(5253) 1I SOLITUDELAKEMANAGEMENT COM Packet Pg 16 Services Contract Rockingham Park- DJB Page 3 of 6 O U r_ m 6. FORCE MAJEURE. The Company shall not be liable for any delay in performing the Services, nor liable for any failure to provide the Services, due to any cause beyond its reasonable control. 7. ANTI-CORRUPTION AND BRIBERY. Each party represents that neither it nor anyone acting on its Q behalf has offered, given, requested or accepted any undue financial or other advantage of any kind in o U_ entering into this Agreement, and that it will comply with all applicable laws and regulations pertaining to U corruption, competition and bribery in carrying out the terms and conditions of this Agreement. ;L O U 8. GOVERNING LAW. This Agreement shall be governed and construed in accordance with the laws = of the state in which the Services are performed. m E 9. ENTIRE AGREEMENT. This Agreement constitutes the entire agreement between the parties with Q respect to the subject matter and replaces any prior agreements or understandings, whether in writing or otherwise. This Agreement may not be modified or amended except by written agreement executed by o both parties. In the event that any provision of this Agreement is determined to be void, invalid, or unenforceable, the validity and enforceability of the remaining provisions of this Agreement shall not be N affected. N N 10. NOTICE. Any written notice provided under this Agreement may be sent via overnight mail, N certified mail, hand delivery or electronic mail with delivery confirmation, to the individuals and addresses W listed below. U Q 11. BINDING. This Agreement shall inure to the benefit of and be binding upon the legal representatives and successors of the parties. Z O U U) 12. FUEL/TRANSPORTATION SURCHARGE. Like many other companies that are impacted by the price of w U gasoline, a rise in gasoline prices may necessitate a fuel surcharge. As such, the Company reserves the right to add a fuel surcharge to Customer's invoice for any increase in the cost of fuel as measured above w the same time period in the prior year (by the National U.S. Average Motor Gasoline-Regular Fuel Price per ww Gallon Index reported by the U.S. Department of Energy). The surcharge may be adjusted monthly (up or l.- down) with the price of gasoline. Z O Y 13. E-Verify. Solitude Lake Management LLC utilizes the federal E-Verify program in contracts with a public employers as required by Florida State law, and acknowledges all the provisions of Florida Statute E 448.095 are incorporated herein by reference and hereby certifies it will comply with the same. Y V O O O E Competitively Sensitive & Proprietary Materials—The information contained herein is the intellectual property of SOLitude Lake Management. U Recipients may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its Q attachments without the prior written consent of SOLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential. 888.480.LAKE(5253) 1I SOLITUDELAKEMANAGEMENT COM Packet Pg 17 9.2,a Services Contract Rockingham Park- DJB Page 4 of 6 m U m Q ACCEPTED AND APPROVED: o u_ U SOLITUDE LAKE MANAGEMENT, LLC. Rockingham Park 12 r- 0 U Signature: Signature: m E Q Printed Name: Printed Name: 0 W m Title: Title: N N r N N O Date: Date: N rn W Please Remit All Payments to: Customer's Address for Notice Purposes: Q 1320 Brookwood Drive Suite H z O Little Rock AR 72202 v rn W U Please Mail All Contracts to: > W rn 2844 Crusader Circle, Suite 450 wW Virginia Beach, VA 23453 w z O Y L M 0. E M Y V O O O E Competitively Sensitive & Proprietary Materials—The information contained herein is the intellectual property of SOLitude Lake Management. U Recipients may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its Q attachments without the prior written consent of SOLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential. 888.480.LAKE(5253) 1I SOLITUDELAKEMANAGEMENT COM packet Pg 18 9.2,a Services Contract Rockingham Park- DJB Page 5 of 6 ° U ° SCHEDULE A - SERVICES m ° Alaae Treatment: 1. Any infestation of algae found in the pond at the time of application, shall be treated ° and controlled through the application of aquatic algaecides, aquatic herbicides, and Q aquatic surfactants as required to control the specific varieties of algae present at the �o time of service. 2. Ponds which have more than fifty percent (50 %) coverage of undesirable algae will be ° treated in a series of two (2) to three (3) applications as required to help prevent any v damage to beneficial aquatic life. _ ° Permitting (when applicable): E 1. SOLitude staff will be responsible for the following: Q ° a. Obtaining any Federal, state, or local permits required to perform any work ° specified in this contract where applicable. o b. Attending any public hearings or meetings with regulators as required in support of the permitting process. N c. Filing of any notices or year-end reports with the appropriate agency as required by any related permit. N d. Notifying the Customer of any restrictions or special conditions put on the site with N respect to any permit received, where applicable. W Customer Responsibilities (when applicable): Q 1. Customer will be responsible for the following: a. Providing information required for the permit application process upon request. z b. Providing Certified Abutters List for abutter notification where required. v rn c. Perform any public filings or recordings with any agency or commission W U associated with the permitting process, if required. d. Compliance with any other special requirements or conditions required by the W local municipality. WW e. Compliance and enforcement of temporary water-use restrictions where applicable. Z O Y General Qualifications: o. 1. Company is a licensed pesticide applicator in the state in which service is to be E provided. 2. Individual Applicators are Certified Pesticide Applicators in Aquatics, Public Health, Y Forestry, Right of Way, and Turf/Ornamental as required in the state in which service is o to be provided. ° m E Competitively Sensitive & Proprietary Materials—The information contained herein is the intellectual property of SOLitude Lake Management. U Recipients may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its Q attachments without the prior written consent of SOLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential. 888.480.LAKE(5253) 1I SOLITUDELAKEMANAGEMENT COM Packet Pg 19 i .2.57 Services Contract Rockingham Park- DJB Page 6 of 6 O U 3. Company is a SePRO Preferred Applicator and dedicated Steward of Water. Each individual applicator has been trained and educated in the water quality testing and analysis required for prescriptive site-specific water quality management and utilizes an integrated approach that encompasses all aspects of ecologically balanced management. Each applicator has received extensive training in the proper selection, Q use, and application of all aquatic herbicides, algaecides, adjuvants, and water �o quality enhancement products necessary to properly treat our Customers' lakes and ponds as part of an overall integrated pest management program. ;L r_ 4. Company guarantees that all products used for treatment are EPA registered and v labeled as appropriate and safe for use in lakes, ponds, and other aquatic sites, and r- are are being applied in a manner consistent with their labeling. 5. All pesticide applications made directly to the water or along the shoreline for the E control of algae, aquatic weeds, or other aquatic pests as specified in this contract will Q meet or exceed all of the Company's legal regulatory requirements as set forth by the O EPA and related state agencies for NPDES and FIFRA. Company will perform o treatments that are consistent with NPDES compliance standards as applicable in and determined by the specific state in which treatments are made. All staff will be fully N trained to perform all applications in compliance with all federal, state, and local law. 6. Company will furnish the personnel, vehicles, boats, equipment, materials, and other N items required to provide the foregoing at its expense. N rn W U Q N Z O U U) W U_ W U) W N W Z O Y L I. E Y V O O O E Competitively Sensitive & Proprietary Materials—The information contained herein is the intellectual property of SOLitude Lake Management. U Recipients may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its Q attachments without the prior written consent of SOLitude Lake Management. This document is provided to the recipient in good faith and it shall be the responsibility of the recipient to keep the information contained herein confidential. 888.480.LAKE(5253) 1I SOLITUDELAKEMANAGEMENT COM Packet Pg 20 9.3 Town of Wappinger Meeting:07/18/22 07:00 PM 20 Middlebush Road Department:Town Clerk Wappingers Falls,NY 12590 Category:Agreements,Contracts,Leases Prepared By:Joseph P.Paoloni TABLED Initiator:MinuteTraq Admin Sponsors: RESOLUTION 2022-123 DOC ID:5836 Resolution Authorizing Contract To Pressure Wash Courts WHEREAS, algae and other organic materials have grown on the court surfaces at Martz field and need to be removed; and WHEREAS, the Supervisor has solicited bids to do the work and Cappco Enterprises Inc. is the sole bidder and is qualified to do the work; NOW,THEREFORE, BE IT RESOLVED, as follows: 1. The Town of Wappinger hereby agrees to the attached proposal from Cappco Enterprises Inc. in the amount of$9,946.75 in accordance with the attached proposal. 2. The Town Board hereby authorizes the Supervisor to execute the contract documents on behalf of the Town. 3. The Town Board hereby authorizes the following budget transfer: Amount From Line To Line $ 10,000.00 B0915 Unallocated B Fund B Balance 4. The fully executed copy of the contract shall be provided to the Town Clerk for filing in his records. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... RESULT: TABLED [UNANIMOUS] Next: 8/22/2022 7:00 PM MOVER: Al Casella, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella Updated: 7/14/2022 4:09 PM by Joseph P. Paoloni Page 1 Packet Pg.21 Town of Wappinger Meeting:07/18/22 07:00 PM 20 Middlebush Road Department:Town Clerk Wappingers Falls,NY 12590 Category:Correspondence Prepared By:Joseph P.Paoloni ADOPTED Initiator:MinuteTraq Admin Sponsors: RESOLUTION 2022-124 DOC ID:5834 Correspondence Log Resolution Authorizing the Acceptance of the Correspondence Log Correspondence Lo - 202 2-07-1 Number To From Date Date Ree Re: Agenda Date 07-18-081 Toii Board Heather Kitcheii 7112022 71512022 June Monthly Report 711812022. 07-18-002 Town Board Carl Wolfson 7112022 71512022 June Monthly Report 711812022. 07-18.003 Town Clerk Association of Toms 7112022 71512022 Collfil101g Legal Education Credit 711812022. 07-18-004 Town Board Bea d unti 71812022 711212022 M ers Cornors Solar Farms 711812022 07 i8 00� Town Board Lee Freno 711312022 711312022 June 2022 Realty Tax Report 711812022. 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. ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ........ ......... ........ ......... RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Thurston, Beale, Bettina, Phillips, Casella Updated: 7/14/2022 10:53 AM by Joseph P. Paoloni Page 1 Packet Pg,22 E a o � a m U LL O X L7 11J CL CL 0 O O U) 00 a� r �� oN cG 5 U N ® L U2 � N N N N N N NNV (� N N N N = O 0 d O 0 0 N N N N N O N0 � � � NM = ~ Q N O L N N N N N L- N N N N N O Od d d d o U O N N N N N J ICU.) Lo Lf) cOM 11 N ti r-, ti ti Ai N �r N O N U) ( R w W w �r co �L ti 0 O N N CL E O FA O N L N W O � ® o O U O O �' +�+ C.) Q c 00 Q DOLL f4 L y O O N N u> N Z U Q CO -J O F- _0 '0 -0 Y '0 "6 O O O O m In U m m Gr N cri d Ln O o 0 0 0 E o Q a 9;9 Mcocomcoco Packet Pg.23 10101010 0 T 10,1.a TOWN OF WAPPINGFR, TOWN JUSTICE �, TOWN JUSTICE HEATHER L. KITCHEN ` CARL S. WOLFSON JUSTICE COURT /Receivect 20 MIDDLEBUSH ROAD WAPPINGERS FALL 297 fi0 012590-0324 JUL 05 X022 (845)2}7-7739 Town aF FAX: (845 297-0145 app ►17 COURT HOURS: N Tuesday 5:30 PM. wl) C/e ��r 2nd and 4th Wednesdays 5:30 P.NI. rk July 5th, 2022 1st and 3rd Thursdays 5:30 P.M. a� 0 J Supervisor Thurston and Members of the Town Board = Town of Wappinger Town Hall 20 Middlebush Road o Q Wappingers, NY 12590 L L 0 Re: Heather L. Kitchen, Town Justice Monthly Report, June 2022 v �r N Dear Supervisor Thurston and Members of the Town Board; N N O The following is a report of the cases disposed of during the month of June 2022; w W 4 Penal Law matters resulting in $125.00 collected in fines and fees. 00 172 Vehicle and Traffic Law matters resulting in $21524.00 collected in fines and o fees. N 3 Civil matters resulting in $37.00 collected in fees. N 6 Termination of Suspension matters resulting in $490.00 collected in fees. 1 Town Ordinance matter resulting in $50.00 collected in fines. I have forwarded a check in the amount of$22,226.00 to the Town of Wappinger Comptroller. In addition, I am holding$2,711.00 in pending bail. Q Respectfujk%ubmitted, Heather L. Kitchen Town Justice cc: Joseph Paoloni, Town Clerk Packet Pg.24 TOWN OF "vVAPPINGER TOWN JUSTICE a TOWN JUSTICE i HEATHER L. KITCHEN CARL S. VVCLFSON :a JUSTICE COURT 20 MIDOLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845)297-6070 (845)297.7739 FAX: (845)297.0145 COURT HOURS: Tuesday 5:30 P.M. 2nd and 4th Wednesdays 5:30 P.M. �g [ 1st and 3rd Thursdays 5:30 RM, Receive"" July 5Ch, 2022 0 Supervisor Thurston and Members of the Town Boarda Town of Wappinger Town Hall Town of Wappinger _ 20 Middlebush Road .T()INI'1 clerk o Q Wappingers, NY 12590 2 0 U Re: Carl S. Wolfson, Town Justice Monthly Report, June 2022 N r Dear Supervisor Thurston and Members of the Town Board; o N The following is a report of the cases disposed of during the month of June 2022; co 00 1 I Penal Law matters resulting in $125,00 collected in fines and fees. 426 Vehicle and Traffic Law matters resulting in $35,948.00 collected in fines and fees. q 10 Civil matters resulting in $115.00 collected in fees. o 8 Termination of Suspension matters resulting in$770.00 collected in fees. N 2 Town Ordinance matters resulting in $100.00 collected in fines. 1 Transportation Law matter resulting in $0.00 collected in fines. _ I Tax Law matter resulting in$125.00 collected in fines. U �. Q I have forwarded a check in the amount of$37,183.00 to the Town of Wappinger Comptroller. In addition, I am holding $1,583.00 in pending bail. c-!7-'P . c submitte Carl S. Wolfson, Tuviin Justice cc: Joseph Paoloni, Town Clerk Packet Pg.26 10,1.a Received JUL 0 5 202 ASSO.S wn of Wappinger wn Clerk > k"�OO : azr Dear Town Clerk, The Association of Towns and New York Planning Federation's Fall Planning and Zoning schools will 0 return as in-person events on the dates and at the locations on the enclosed mail-in/fax-in registration m form,These schools will provide 4 credits of land use training, and a certificate of attendance will be provided to all registrants. Please check our websites in July for the final agendas. 0 Q New for 2022,we are offering a free Continuing Legal Education credit for the following session that will M L be at all three school locations: o U From AirBiNB to VRBO and Everything in Between— N Regulating Short-term Rentals in Your Jurisdiction (1 CLE) Katie Hodgdon, Esq, Counsel—Association of Towns o N Short-terra rentals went from virtually unknown just over a decade ago to a global multi-billion dollar industry,with AirBNB reporting nearly$6 billion in revenue in 2021 in the United States W alone. The proliferation of this industry has left local governments contemplating how to °r° balance protecting the character and integrity of their towns, cities and villages while providing o the services required from increased traffic and tourism. This course will cover the laws (current N and proposed)that govern regulating short-term rentals and provide tips on drafting local N legislation that will survive court scrutiny(results not guaranteed).This session will provide 1 Continuing Legal Education credit hour in the area of Professional Practice(Transitional and m Nontransitional). Please share this with your town's planning board, zoning board of appeals, (some towns rely on the Q town board for these functions) and your town attorney. We know you're busy and appreciate your help in getting training to local officials. Please let me Know if you have any questions or concerns. Christopher Anderson Director of Research and Programming canderson@nytowns.org Packet Pg.26 ' ' , e '► 0\'N . Irl 2022 FALL PLANNING ANIS ZONING SCHOOLS REGISTRArrION FORM Name �..� _ ADDITIONAL INFORMATION a� 0 I"iile _...._�_ _. Online Registration 4) Municipality or Organization We encourage you to register online for these schools as = Address space is limited. Online registration can be done at _ www.nytowns.org.We accept:ONLY Visa or Mastercard. 0 City,State,Zip E-mail AddressMail-In Registration L _w Check enclosed in the amount of��.._ 0 U Phone: )...... (Make checks payable to Association of Towns of the State of New York) N r SCHOOLS N Mail this completed registration form to: o Tease.cheek the school you will attend) N Association of Towns Town of Hyde Park(Dut:chess County) co 150 State St.,Albany,New York 12207 W Tuesday, September 13,2022 Registration includes. materials,breakfast and lunch.. o Wallace Center FDR Library and Museum op 4079 Alban•Post Road Cin.-site registration opens at 5:30 AM, classes begin at ti 9:10.PQM and end at 1:40 PM. Each location/date will q Hyde Park,NY 12538 N provide a total of 4 credit hours of land-use training, o N City of Canandaigua (Ontario County) ; Wednesday, September 28,2022m Continuing Legal Education New York KitchenBoth transitional and non-transitional attorneys will receive U 800 S Main 5t 1 credit hour in the area of professional practice for Canandaigua,NY 14424 attending the designated session.There is no aciditional fee Q for the CLE credit. You must indicate that you will be Villagc of hurlLake Placid (Essex County) seeking CLE credit by checking the box above. Thursday, October Ci, 2022 Conference Center at Lake Placid Cancellation.Notice 2608 Main Street for refunds to be given, notice of cancellation must be Lake Placid„NY 12946 received 1.0 days prior to event, less a $10 processing fee. NO REFUNDS after that deadline. FEES Questions? The Association of Towns and.the Planning federation Please contact the Planning Federation at(518) 512-5270 offer reduced registration prices to their respective with any questions or concerns or email members: canderson@nytowns.org. ® Member Registration: $90.00 (pre--reg); $95.00 (at the door) 0 Non-Member Registration: $110.00 '(pre-reg); $130.00 (at the door) Packet Pg.27 0 10.1.a 1Lt' TOWN OF WAPPINGER S CDLANN G BOARD SECRETARY TOWN SUPERVISOR ea �unti-Ext. 122 Dr. Richard L.Thurston ZONING ADMINISTRATOR Barbara Roberb-Ext. 128 TOWN H.BBOAeal °w William H. Beale ZONING BOARDof APPEALS � _ � Angel's Bettina Galott,Chairman � Al Casella David Barr Chrlstopher Phillips Torn DellaCorte ` John Lorenzini " Shailesh Shah PLANNING BOARD PLANNING A Bruce Rower,Chairman ZONING OAS APPEALS Robert eno Paul Freno 20 MIDDLEB'LISH ROAD Ralph Marinaccio WAPPINGERS FALLS,NY 12590 Nicholas Maselli PH:845-297-6256 Markos Peratikos Fax: 845-297-0579 Lvnne Versac Received MEMORANDUM - JL 12 2022 0 J 4) July 8, 2022 'Town of Wapplinger Town Clary o Q L TO: Supervisor Richard L. Thurston 0 Council William Beale �r Councilwoman Angela Bettina Councilman Al Casella N Councilman Christopher Phillips W CC: Joseph Paoloni —Town Clerk W It— FROM: Bea agunti N Planning /Zoning Board Secretary o N RE: Ayers Corners Solar Farm — NY Solar 1001, LLC (Lightstar) U At the Planning Beard meeting held on July 6, 2022, the board authorized that I send Q you this memorandum with the following: The Planning Board has no objection to the Town Board being Lead Agency. The Planning Board also voted with a favorable recommendation for this project. Thank you. Packet Pg.28 10.1,a .VTOWN OF WAPPINGER SUPERVISOR RECEIVER OF`FAXES Dr. Richard Thurston Lee.Anne F'reno �" TOWN BOARD " ��'• .' '� William It.Beale 211 MIDDLEBUSH ROAD WAPPINC,ERS FALLS,NY 12590 � Angela Bettina Christopher Phillips 1'VNVWV.`l'CPWNOFWAP'I'1NGERXS 6 At Casella (845)297-4158-Main l TC)WN CLERK (845)297-4342-Direct �" � �� Joseph P. Paolonl (845)297-1478--Fax ..—,..- -"`" EIIGEI"wVAY SP)PFR.PEVTF:NP)F:N`C' Office of the Receiver of Tay Michael Sheehan JUNE 2022 REALTY TAX REPORT a� 0 J BEGAN. BANK BAL. $ 2,156,120.87 4) Receipts/Deposits $ 378,970.70 Interest $ 893.45 = 0 Bank Error ReceivedN m Other 0 Total $ 2,535,985.02 JUL 1 3, 2022 L) 04 Less Disbursements/Adjustments own of Wa pin N e�r� Checks Paid Town Clerk N Returned Checks $ (21,226.27) w Bank Error 00 It— Misc. rL 0 N N ENDING BANK BAL. $ 2,514,758.75 N 0 Less Pending Checks $ (33,036.18) E U ENDING BOOK BALANCE $ 2,481,722.57 Q Submitted ed by- Lee Anne Freno, Receiver of Taxes Packet Pg.29 JUNE 2022 REALTY 10,1.a TAX RECEIPTS A B C D E F G H I J 1 DATE AMOUNT BATCH TAX PENALTY __-MEMO NOTICE OVR/DUP INTEREST RETURNS 2 RECEIVED NO. _ - —�— FEE FEE PAYMENT _.CHECK FEE 3 6/1/2022 $ 68,646.25 _ _122 $ 67,284,55 $ 1,361.70 4 6/1/2022 $ 79,156.95 126 $ 77,544.75 $1,590.20 $ 22.00 5 6/1/2022 $ 3,026.51 127 $ 2,967,17 $ 59.34 6 6/3/2022 $ 34,027.99 128 $ 33,202.96 $ 819.03 $ 6.00 7 6/3/2022 $ 35,528.44 129 $ 34,831.82 $ 696.62 8 6/8/2022 $ 10,679.94 130 $ 10,282,80 _$ 387.14 $ 10,00 _ 9 6/7/2022 $ 485..18 i 131 $ 466,52 $ 18.66 10 6/8/2022 $ 832.98 132 $ 800.93 $ 32.05 — — 11 6/8/2022 $ 8,528.79 133 $ 8,359.60 $ 169.19 12 6/15/2022 $ 31,831.53 134 $ 30,569.81 $ 1,223.72 $ 18.00 $ 20,00 13 6/23/2022 $ 8,376.04 135 $ 8,041,93 $ 323.11 $ 5,00 $ 6.00 14 6/20/2022 $ 26,788.88 136 $ 25,754,70 $ 1,030.18 $ 4.00 -- 15 not used 1371 16 6/24/2022 $ 26,006.11 1381 $ 24,996.26 $ _999.85 $ 10.00 17 6/30/2022 $ 28,177.49 139 $ 27,087,97 $ 1,083.52 j $ 6.00 18 July report _140 O 19 July report __ 141j J 20 6/30/2022 $ 16,87 .62 142 $ 36,224.63 $ 648.99 $ 4.00 v 21 6/30/2022 $ 893,45 T j $ 893.45 22 TOTALS $ 379,864,15 $ 368,416.40 $ 10,443.30 j $ 5.00 $ 86.00 $ 893,45 $ 20.00 = 23 _ O Q 24 �' l L 25 L6/9/2022 $ (6,778,68} 126'i $ (6,646,06} $ [132.92} i o 26 $ (5,91 _50) 122 $ (5,800.49) $ (118.01) U27 $ (8,528.79) N r N N O N co W w 00 r 0 N N O N E V m Q Packet Pg.30 JUNE 202 REALTYB'1'` TAX DISBURSEMENTS _ A B C D E F G H 1 2 DATE AMOUNT DCCFSUPERVISOR OVR/DUP CHECK NO 3 .__.DISBURSED `PAYMENT 4 _ 5 6/21_/2022 $ 27,11.4.34 $ 27,114.34 penalty 1018 6 6/21/2022 $ 6Q.00 $ 60.00 returned ck fee 1019 7 6/21/2022 $ 5,611.73 $ 5,611.73 ; interest 1020 9 TOTALS $ 32,786.07 i $ 32,786.07 a� O J O V O O O O Q N O L L O U et N r N N O N s.; W 00 r ti 0 N N O N O O E V fC Q i Packet Pg.31