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TO'V IN .JUSTICE
HEATHER L. KITCHEN
TOWN or wAPPYNGERr�t�d5/oB/��-cry!
JUSTICE COURT
20 WDDLEBUSH RD
TONVIN .JUS'T'ICE
NICHOLAS C. MASELLI
wAPPINGERS, NY 1259M324
(845) 297-297-60707739 e
FAX: (845) 297.0145
COUNT HOM
Tuf,sday 5:30 PAf. WA4
tad amil "O' Wednesday's 5:30 RA c
I' and 3"� Tluirday's 5:3G PAM. � $' � )4
jer
O°
January 2°a, 2025"���
Supervisor Cavaccini and Members of the Town Board
Town of Wappinger Town Hall
20 Middlebush Road
Wappinger, NY 12590
Re: Nicholas C. Maselli; Town Justice Monthly Report, December 2024.
Dear Supervisor Cavaccini and Members of the Towa board;
The following is a report of the cases disposed pf during the month of December 2024;
16 Penal Law matters resulting in $75.00 collected in fines and fees.
124 Vehicle and Traffic Law matters resulting in $10,751.00 collected in fines and fees.
3 Civil Matters resulting in $30.00 collected in fees.
13 Termination of Suspension matters resulting in $1,310.00 collected in fees.
2 Town Ordinance matters resulting in $0.00 collected in fees.
1 Tax Law matter resulting in $0.00 collected.
1 Transportation Law matter resulting in $0.00 collected in fees.
I have forwarded a check in the amount of $12,166.00 to the Town of Wappinger Comptroller. In
addition, I am holding $25,115.00 in pending bail.
Respectfully submitted,
Nicholas C. Maselli
Town Justice
Ce: Joseph Paoloni, Town Clerk
TOWN ,USTICE
1-IEATHER L. 1UT'CHEN
TOa�rr oFwAPriNGE�o,;Z5-/,i��-o��
1USTICE COURT
20 MIDDLEBUSH RD
WAPPINGERS, NY 12590.0324-
(845)297-6070
(845) 297-7739
FAX (845) 297-4145
COURT HOURS:
Tuesday 5:30 P.YI,
2' ai�d 4" Wedncestay's 5:30 R.M.
1' and 3'Thursday's 5;,30 P.M.
TOWN JUSTICE
NICHOLAS C. NIASELLI
ecON' ed
JAN a 0155
lel
January 2"d, 2025
Supervisor Cavaccini and Membcrs of the Town Board 'Irk
Town of. Wappinger Town Hall
20 Middlebush Road
Wappinger, NY 12590
Re: Heather L. Kitchen, Town Justice Monthly Report, December 2024
Dear Supervisor Cavaccini and Members of the Town Board; -
The following is a report of the cases disposed of during the month of December 2024;
14 Penal Law matters resulting in $125.00 collected in fines and fees.
139 Vehicle and Traffic Law matters resulting in $16,192.00 collected in fines and fees,
5 Civil Matters resulting in $34.00 collected in fees.
9 Termination of Suspension matters resulting in $770.00 collected in fees.
1 Tax Law matter resulting in $0.00 collected in fees.
I have forwarded a check in the amount of $17,121.00 to the Town of Wappinger Comptroller. In
addition, I am holding $27,693.00 in pending bail.
Respectfcilly tted,
en
Town ' st
Cc: Joseph Paoloni, Town Clerk
q.ef- (845)297-4194
(845) 297-456}
9fughsonvilre it (Distfict
88 Old!-I'opewe((Road— rrbwn of 'Wappinger
Wappingers Eaf(s, jVY12590
www,.HFD45.or_q
LEGAL NOTICE
lamfi
flt.ch fmwofi
PLEASE TAKE NOTICE that the Hughsonville Fire District of the Town of Wappingers, County of
Dutchess, New York, will hold its regular meeting for the year 2025 on the second Wednesday and the
fourth Wednesday of each month.
All meetings will commence at 7:0O p.m. on that day at the Hughsonville Firchouse located at 88 Old
Hopewell Road, in the Town of Wappinger, and are open to the public.
This notification is being given 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,
Kirn Flower
Fire District Secretary
Hughsonville Fire District
,ec'I,qed,
ii ()ev
RECE I VER OF TAXES
Lee Anne F ren 0
20 MIDDLEBUS11 ROAD
NVAPPINGERS FALLS, NY 12590
NN N% NN, 1"0%VN0F1% A P PINGE RNN,GOV
(845) 297-4158 - Nhin
(845) 297-4342 - Direct
(845) 297-1478 - Fax
BEGINNING BANK BALANCE
Deposits
Electronic Deposits
Interest
Other
Total
Less Disbursements/Adjustments
Checks Paid
Returned Checks
Misc,
ENDING BANK BAL.
Less Pending Checks
TOWN OF WAPPINGER
Office of the Receiver of "Faxes
NOVEMBER 2024 WCSD SCHOOL TAX REPORT
$ 20,880,198.66
$ 229,085.14
$ 66,411-39
$ 31,899.36
$ 21,207,594.55
$ (21,121,091.15)
$ (11,115.21)
$ (40,611.60)
$ 34,776.59
$ (2,877.23)
ENDING BOOK BALANCE $ 31,89936
SUPERVISOR
SOS E PH 1). CAVACCINI
TOWN BOARD
With ani H. Beale
Angela Bettina
Christopher Phillips
Al cas(IN
TOWN CLERK
Joseph 11. Paoloni
I I I (A I WAY S U P ER I NTEN 1) E NT
Michael Sheehan
. .. ... . .. (J
?1,c,�(,,,,,0Ve �
I zX6
ea
0 11V
SU17 �d b,
Lee Anne Freno, Receiver of Taxes
NOVEMBER 2024 WCSD SCHOOL
TAX RECEIPTS
A
B C
D
E
F
G HI I J K
1
DATE AMOUNT BATCH
TAX
PENALTY
MEMO
NOTICE OVR/DUP !INTEREST RETURNED
2
RECEIVED WCSD
FEE
FEE CHECK FEE
3
4
11/1/2024 $
45,396,71
98 $
44,486.95
$ 889.76
5
11/5/2024 $
142,506.97
99 $
139,712.71
$ 2,794,26
6
11/7/2024 $
37,708.66
100 $
36,969.27
$ 739.39
7
11/7/2024 $
3,462.80
102 $
3,394.90
$ 67.90
8
11/6/20241
10.00
$ 10.00
9
11/6/2024 $
66,411.39
101 $
59,391.92
$ 1,187.83
j
10
11/30/2024 $
31,899.36
1 $ 31,899.36
11
TOTALS $
327,395.89
$
283,955.75
$ 5,679.14
$ 10100
1 $ 31,899.36
NOVEMBER 2024 WCSD SCHOOL TAX
DISBURSEMENTS
A
B
C
D
E F G
H
1
2
DATE
AMOUNT
i WCSD
SUPERVISOR
; OVR/DUP
CHECK
3
DISBURSED
PAYMENT
NO.
4
5
11/5/2024
$
21.33
1028
6
11/7/2024
$
1,410,933.46
$
1,410,933.46
1029
7
11/7/2024
$
92,039.39
$ 92,039.39
1030
8
11/7/2024
$
2,877.23
$ 2,877.23
1031
9
11/12/2024
$
851,121.89
$
851,121.89
1032
10
11/15/2024
$
5,332,008.63
$
5,332,008.63
1033
11
11/20/2024
$
19,517.34
$ 19,517.34
1034
12
11/20/2024
$
100.00
$ 100.00
1035
13
11/20/2024
$
30,580.36
$ 30,580.36
1036
14
11/20/2024
$
1,015.00
$ 1,015.00
1037
15
11/20/20241
$
12,009,000.00
$
12,009,000.00
1038
FM Bank
America's Most Convenient BankO
TOWN OF WAPPINGER
REALTY TAX
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS NY 12590
PF Fixed Rate
TOWN OF WAPPINGER
REALTY TAX
ACCOUNT U .ARY
Beginning Balance 20,880,198.66
Deposits 229,085.14
Electronic Deposits 66,411.39
Other Credits 31,899.36
Checks Paid 21,121,091.15
Electronic Payments 11,115.21
Other Withdrawals 40,611.60
Ending Balance 34,776.59
E STATEMENT OF ACCOUNT
Page: 1 of 3
Statement Period: Nov 01 2024 -Nov 30 2024
Gust Ref #: 4437082277-881-E-###
Primary Account #: 443-7082277
Account # 443-7082277
Average Collected Balance 12,582,038.65
Interest Earned This Period 31,899.36
Interest Paid Year -to -Date 72,607.43
Annual Percentage Yield Earned 3.14%
Days in Period 30
DAILY ACCOuwr ACTIVITY
Deposits
POSTMG DATE
DESCRIPTION
AMOUNT
11101
DEPOSIT
45, 396.71
11106
RDC COMMERCIAL
142,506.97
11106
RDC COMMERCIAL
37,708.66
11106
RDC COMMERCIAL
3,462.80
11106
RDC COMMERCIAL
10.00
Subtotal: 229,085,14
Electronic Deposits
PO TMG FATE
C IF41'11
AMOUNT
11/01
CCD DEPOSIT, FORTE 240633 ACHD-1031-F4989
20,676.80
11/01
CCD DEPOSIT, FORTE 240633 CCD-1031-BF01A
10,266.44
11/04
CCD DEPOSIT, FORTE 240633 ACHD-1101-4CC84
23,712.94
11/04
CCD DEPOSIT, FORTE 240633 CCD-1101-D302B
6,904.53
11/04
CCD DEPOSIT, FORTE 240642 CCD-1101-5F44D
4,850.68
Subtotal: 66,411.39
Other Credits
POSTiNG GATEE
MCI "TION
AMOUNT
11/29
INTEREST PAID
31,899.36
Subtotal: 31,899.36
Cal 1-800®9,37- for 24-hour Bank -by -Phone ices or connect to wviwAdbank.cori,,,
EM Bank
America's Most Convenient Bank®
TOWN OF WAPPINGER
REALTY TAX
STATEMENT OF A UO9JNT
Page: 3 of 3
Statement Period: Nov 01 2024 -Nov 30 2024
Cust Ref #: 4437082277-884-E-###
Primary Account #: 443-7082277
DAILY ACCOUNT ACTIVITY
Subtotal: 21,121,091.15
Electronic Payments
Checks Pais!
No. Checks: 12
*Indicates break in serial sequence or check processed electronlcallyand Ilsted under Electronic
Payments
[SATE
EMAL NO.
AN30UNT
DATE
SERIAL, NO.
AMOUNT
11105
1023
100.00
11119
1033
5,332,008.63
11101
1027'
1,374,653.75
11126
1034
19,517.34
11113
1028
21.33
11126
1035
100.00
11112
1029
1,410,933.46
11126
1036
30,580.36
11125
1030
92,039.39
11126
1037
1,015.00
11114
1032*
851,121.89
11122
1038
12,009,000.0
Car! 1-800-937-2000 for 24-hour Bank -by -Phone € r connect to ww%A dba"k. (.
Subtotal: 21,121,091.15
Electronic Payments
POSTING DATE IDESCM TION
AMOVI°-<T
11104 CCD DEBIT, FORTE 240633 CCC -1'101-51`894
5,283.57
11105 CCD DEBIT, FORTE 240633 UNFD-1104-A987E
5,831.64
Subtotal: 11,115.21
Other Withdrawals
POSTING DATE D S M-'P'FION
AMOUNT
11108 DEP RETURN CHARGEBACK
31,668.12
11108 DEP RETURN CHARGEBACK
8,943,48
Subtotal: 40,611,60
AlLY LIALANCE SUMMARY
DAXF BALAHCEDATE
BALANCE
10131 20, 880,198.66
11113
18, 338, 259.84
11101 19, 581, 884.86
11114
17,487,137.95
11104 19,612,069.44
11119
12,155,129,32
11105 19,606,137.80
11122
146,129,32
11106 19,789,826.23
11125
54,089.93
11108 19,749,214.63
11126
2,877.23
11112 18,338,281.17
11129
34,776.59
Car! 1-800-937-2000 for 24-hour Bank -by -Phone € r connect to ww%A dba"k. (.
R EC E I VE 'R OF T.AXES
L.ee Anne Freno
20 MIDDLEBUSH, ROAD
WAPMGERS FALLS, NY 12i941
N% Nk WA OWNM NNA P N NCHO)'GON,
(84)217-41, 8 - Mahi
(845) 297-4342 - Direr(
(845) 297-1=47;4-- Fa,�
BEGINNING BANK BALANCE
Deposits
Electronic Deposits
Interest
Other
Total
Less Disbursements/Adjustments
Checks Paid
Returned Checks
Misc.
a09S/0/)07- -0c5-
TOWN OF'WAPPINGER
Office off' the Receiver of Taxes
DECEMBER 2024 WCSD SCHOOL TAX REPORT
SUPERVISOR
JOSEPH D. CAVACCINI
TOWN'BOARD
William IL Beale
Angela Bettina
Christopher 11hillips
A] Casdia
TOWNCL,ERK
Joseph P. Paoloni
11161I4VA)" SUPERINTENDENT
Michael Sheehan
e
34,776-59 3
77.84
$ 34,854.43
$1 (2,877.23)
ENDING BANK BAL. $ 31,977.20
Less Pending Checks
ENDING BOOK BALANCE $ 31,977.20
Submitte by:
Lee Anne F I ren )ei Taxes
DECEMBER 2024 WCSD SCHOOL
TAX RECEIPTS
A B C D E F G H I J I K
1
DATE AMOUNT BATCH TAX PENALTY MEMO NOTICE OVR/DUP INTEREST RETURNED
2
RECEIVE6 WCSD I FEE FEE _ CHECK FEE
3
4
12/31/20241 $ 77.84 77.84
DECEMBER 2024 WCSD SCHOOL TAX
DISBURSEMENTS
A
B C
D
E
F G H
1
2
DATE
AMOUNT WCSD
_
SUPERVISOR
OVR/DUP CHECK
3
DISBURSED
PAYMENT NO.
IM0 Bank
America's Most Convenient Bank" E sl ATEMENT Or ACCOUNT
TOWN OF WAPPINGER
Page: 1 of 2
REALTY TAX
Statement Period: Dec 01 2024 -Dec 31 2024
20 MIDDLEBUSH ROAD
Cust Ref #: 4437082277-881-E-###
WAPPINGERS FALLS NY 12590
Primary Account #: 443-7082277
PIF Fixed Rate
TOWN OF WAPPINGER
Account # 443-7082277
REALTY TAX
AC(,',OUNT SUMMARY
Beginning Balance
34,776.59
Average Collected Balance 31,994.68
Other Credits
77.84
Interest Earned This Period 77.84
Interest Paid Year -to -Date 72,685.27
Checks Paid
2,877.23
Annual Percentage Yield Earned 2.90%
Ending Balance
31,977.20
Clays in Period 31
DAILY ACCOUNT ACTIVITY
Other Credits
POSTING ]ATE DECCRJPTiCN AiMOW,7
12131 INTEREST PAID 77.84
Subtotal: 77.84
Checks Paid No, Checks: 1 `Indicates break in serial sequence or check processed electronically and listed under Electronic Payments
DATE SERIAL € O. AMOUNT
z
12102 1031 2,877.23
Subtotal; 2,877.23
}AILYALANCE, SIsIIy6KhARY
DATE .€'st.AHCE MATE BALANCE
11130 34,776.59 12131 31,977.20
12102 31,899.36
Call 1-800-937-2000 for24-hour Sank -by -Phone services or connect to www.,tdbank.com
}irector of Strategic Planning
& Municipal Codes
Barbara Roberti - Ext. 128
Deputy Zoning Administrator
Judith 5ubrize — Ext 129
PLANNING BOARD & ZONING
BOARD OF APPEAL2 SECRETARY
Bea Ogunti — Ext 122
aoa�1oe/a� -off
s
ZONING DEPARTMENT
20IDDLEBUSHROAD
`FPaNGER{FALLS,
NY 12590
(845) 297-1373 Ext. z
Fax (845) 297-0579
www.townofwappijigp,rgy.gov
To: Joseph Paoloni Town Clerk
From: Barbara Roberti, Director of Strategic Planning and Municipal Co(
Re; Schedule of Performance & Maintenance Bonds for the month
January 2025
January 16, 2025
SUPERVISOR
Joseph D. Cavaccini
TOWN BOARD
William H. Beale
Chris Phillips
Angela Bettina
4k]. a la
eco
SUBDIVISION (Sub.) SECURED
SITE PLANS (SP) BY AMOUNT CALL EXPIRES STATUS
Chelsea Farm Estates $660,088.80 -A pr by TB
12-9-24
Not submitted to the town as of today.
Maloney Heights Subdivision Bond $222,120.00 1011125 11119125 -1$t reduction
(Abjad Nesheiwat) 47751805 accepted by TB
5/26/2020
Myers Corners Landing Cash Bond $122,000.00 No expiration date -accepted by TB
6/8/2020
Myers Run Subdivision Perf. Bond $278,900.00 1016125 11/6/2025 -accepted by
(Michael Lund) Bond#UCSX333X3391 TB 4122124
Ridees Subdivision Letter of Credit $104,464.80 511125 6130125-1stReduction
accepted by the TB
1
I
Chelsea Farms
Hindu Samai.
MAINTENANCE BONDS
SITE PLAN RESTORATION BONDS
Cash Deposit
Cash Deposit
Hudson VaUO Lighting Cash Deposit
Old M ers NY LLC Solar Farm Perf Bond
Red Cedar Arborist, Inc. Cash Deposit
$19,778.00 ***x**
$7,500.00
57,200.00
$30,000.00 3-26-24
$10,000.00
SOLAR DECOMMISSIONINGG BOND
Old Myers NY LLC Solar Farm Surety Bond $81,030.00
Cc: Planning Board
Town Board
Town Attorney
File
Larry Paggi
Michael Sheehan
Jessica Servidio
- Accepted by TB
on 2-28-22 tree
felling.
-Accepted by the TB on
March 9, 2020 for tree
felling.
-Accepted by TB on
March 8, 2021
Released upon
Resolution Approval
W/ signed maps
-Accepted by TB on
March 27, 2023.
Tree felling.
-Accepted by TB
August 23, 2021
Accepted by
the TB 3111124
2