2002-111RESOLUTION NO. 2002-111
RESOLUTION TO AUTHORE PAYMENT FOR ADDITIONAL DEBRIS REMOVAL
FROM 36 MIDDLEBUSH ROAD
The following Resolution was introduced by Mr_ GQ1r2ey and seconded by
WHEREAS, the Town Board by Resolution No. 2002-73 authorized the Building
Inspector to order the immediate demolition of the remains of the residential structure at 36
Middlebush Road, Wappingers Falls, New York that was substantially damaged by a fire on
January 28, 2002; and
WHEREAS, the Town Board by Resolution No. 2002-73 authorized the payment to Ben
Ciccone, Inc. for said demolition and removal; and
WHEREAS, Ben Ciccone, Inc. has submitted an additional invoice for unexpected
disposal surcharge costs in the amount of $2,499.54.
NOW, THEREFORE, BE IT RESOLVED, that payment is approved in the amount of
$2,499.54, payable to Ben Ciccone, Inc., for additional unexpected disposal surcharge costs for
the removal of the residential structure damaged by fire on January 28, 2002 at 36 Middlebush
Road, Wappingers Falls, New York, to be paid, in accordance with the letter dated February 18,
2002 from Brandon A. Ciccone to Joseph Ruggiero, Supervisor of the Town of Wappingers,
attached hereto.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Aye
ROBERT L. VALDATI, Councilman Voting Aye
VINCENT F. BETTINA, Councilman Voting Absent
O:\WAPPINGE\Town Board\RESOLUTION\Debrisremoval.doc
JOSEPH P. PAOLONI, Councilman Voting Aye
CHRISTOPHER J. COLSEY, Councilman Voting Aye
Dated: Wappingers Falls, New York
March_, 2002
The Resolution is hereby d y declared adopted.
J
GLORIA J. MORSE, WNPRK
O:\WAPPINGE\Town Board\RESOLUTION\Debrisremoval.doc
4:1MIFIVEp
Town of Wappingers
20 Middlebush Road
Wappinger Falls, N.Y. 12590
Attt►: Mr, Joseph Ruggiero, Supervisor
February 10-
Re: House DeMOH60n
Middlebush Rom
Gentlemen: Ro al (;acting that were not included in
We are writing you this lett°* to notify you of Costs incurred by y
u for the above referenced project.
our billing to you Manager for Royal Carting
Of a letter from Mr. V ince M. Nunziato, SalesM an mbursement of from
Attached you will find a copy e surcharge Cast$ in which he is exp° 8
� days of hauling,
to me stating their position and the unexpected1 reported and properly billed fur and that
Also attached is the copy of the billing' we reuivep from Royal fort e
our company• overloaded dumpsters for the la daY `'''ire acct y Po
You'll notice the addressed•
none of the surcharges for the V day we properly „est but
in
Procedure and we feel somewjtat to satisfy
atif f Ro a Cartns s bill 10 us..
It is not our normal operating p meat to satisfy y costs as
with
uCstin an additional $2,4 54 in pay just the direct
light of the ;hove, wt x''e r`'q or any m,srkup for overhead and profit on this,
Obviously we'rc not looking i'
Royal's bill to us -time or you would like for me
if you have arty
issues with the above. Please call me at our oflicr at. any
to conte and see you please let me knout.
Thank-ycu for your time i>> this mallet•
V""cry truly yours,
Brandon A. Ciccone.
President
cc: J. ?&$4i,P.E.
V, N unziato, Royal Carting
file
151 DALEY ROAD • POUGHKEE SI 035 12603
(845) 462-2800 • FAX (545)
www.benciccone.com
An Equal Opportunity Emp{oyer
1' TOWN OF WAP—pI� R
TEL: (bag) 896.6000
-+ (845) 221-4300
(800) 522-7235
Ben Ciccone, Inc,
Brandon Ciccone,
1S1 Daley Road
Poughkeepsie, New
Dear Brandon:
914 297
L CARTING SERVI
CE CO,
Quality Service Since 19.5,5
February 13, 2 o 02 FAX
E-"A'L: rnf00r0Ya car(in g r0rri
WEBSITE- wvvw-MYWCOfling. com
President
York 12603-4200 0 v
hi
This follows our
sending you this letteroineasation earlier toda
surcharges you incurred re n effort to amicablv•1-esolveWe e�li`
the house that burned down on the demolition 4'emova1 Lor
on Middlebush Road.
On the first day of the two -da
2002), We had good communication between vour on (Januaryob 29 & 30,
personnel and our driver to careful v ..lte
dumpsters to monitor surcharges for 2ul1v cesskweie „O1,erloaded,,
on Che second day there was a new driver on that ob
neither our company However,
used the first da Y or Your company advised him of tilersystem
report overloadedydumTherefore he was not aware he needeto
„`' —k. „ , your personnel on Site,
` r hpc•r. arythima nno way or the ether. he Since
thoughr, the loads were rat surci�argear�or
We did not
Town immediately know you needed to transmit your bill to Lhe
at the end of the second da
bill without y.
consulting us resulted in the wcightgsarnhayour
not being included in your involCe to the Towti, hN well as
the charge for the last dumpster removed from the site at ttio
end of the day. Please remember -- the surcharge is only a
rhe-Imburserne�+- for disposal costs for excess tonnage.
Our total bill for this job is $12,355.94, and as you
have indicated, you only billed the Town $9,857.40 for
disposal costs, That leaves you with a shortfall of your
$2,499.54, The Town will surely understand that the
differential only covers out -o£ -pocket disposal and that you
should not be responsible Cor this. Your original bill was
simply understated. The work was done, at the quoted prices
within the timeframe requested, Your supp],emental statement
is completely justified and we know of no reason why your
statement should not be paid,
try tr ly urs,
c �
Vincent M. Nunzia o
vMN: J.sp
Sales Manager
P.0.80X 1209 HOPEWELL JUNCTION. NEW YORK 12533-1209
"NN 41% 90CYC ed u30e1
• 4-2002 11:14 TOWN OF WAPPINGER 914 297 4558
PO BOX 1209, HOPEWELL JU , ".
BEN CICCONE INC
151 DALEY RD :; . _..•..:• :.
POUGHKEEPSIE NY 12603-4300
fill -III III III t,IIhI,IIIIIIIJ
D fA, /c1q
P.05/05!
I:
1-31-2 02
ACCT # 97460,0 PLEASE DLTACH ANO RETURN VATH YOUR PAYMENT 5
ACCT # 97460. 0
1-29-o2 30YD CONT.
1,-29-02 SURCHARGE
1-29-02 30YD CONT.
129-02 SURCHARGE
1-29-02 30YD CONT.
1-29-02 30YD CONT.
1-29-02 SURCHARGE
1-29-02 30YD CONT.
1-29-02 SURCHARGE
1-29,-02 30YD CONT.
1-29-02 SURCHARGE
1-29-02 30YD CONT.
1"-29-02 SURCHARGE
1-29-02 30YD CONT.
1-29-02 30YD CONT.
1--29-02 30YD CONT,
1-29-02 30YD CONT.
1-30-02 30YD CONT.
1--30--02 SURCHARGE
1-30-02 30YD CONT.
*******SEE NEXT PA
SALANC
DEBRIS LOAD
0. 75 ✓f4NS X a58. 50
DEBR �S LOAD
0. 08 CS
X $Se, 50
DEBRIS LOAD
DEBRIS LOAD
2. 21 /EONS X $58, 50
DEBRIS LOAD
0. 64 TONS X S&S,
DEBRIS LOAD
0, 15 TONS X $58,fjj1r,-1
DEBRIS LOAD
0-S5 TONS X 558. 50
DEBRIS LOAD • A_':,'
DEBRIS LOAD .''� ica
DEBRIS LOAD
DEUR IS LOAD ,O3y
DEBRIS LOAD
3. 53 TONS X s58.
DEBRIS LOAD
e1LIAMea =o Gw, A--
E FORWARD w�� y 429.00-
29.00-
600.00
600.00
171,00
43. 88
214,88
vr�
rHis
1600.00
814.28
BALANCE
4.68
819.S6
600.00
1419.56
600.00-
2019.56
7933. 7b
129-29
2148.8S
SURCHARGE
600. 00
2748. SS
345.74
37-44
27136, 29
1-30-02
600.00'
3386.29,
8.78
339S.07
600.00'
399S.07
5.27 TONS X $59, 50
32. iS
4027-2S
9088. 97
600. 00'
4627.:25
f
-...�Z
600.00•
600.00-
5227.25
5827.2S
--.rJ
!Ode,
600.00'
6427.2S
d- �/
600. 00-
7027. 25
"(�
206.51
7233.76
1-30-02
600.00.
783a76
TOTAL P-03
TOTAL P.05
CH,;r�GES
BALANCE'
vr�
rHis
ACCT 9 97460.
O
BALANCE
FORWARD
r���
T
7933. 7b
9�F,y
90
1-30-02
SURCHARGE
S- 91 TONS X s58. 50
345.74
8179.50
Fs�s
1-30-02
30YD CONT.
DEBRIS LOAD
600.00
8779.50
1-30--02
1-30-02
SURCHARGE
30YD
5.27 TONS X $59, 50
309-47
9088. 97
1-30-02
CONT.
SURCHARGE
DEBRIS LOAD
7.21 TONS X $S8. 50
600.00'
9688.97
1-30-02
30YD CONT.
DEBRIS LOAD
421.79
600.00-
10110.76
1-30-02
SURCHARGE
7. 05 TONS X 'aS8. So
412.43
10710,76
1-30-02
30YD CONT.
DEBRIS LOAD
600,00
11223. 19
.I
i - 3o-02
SURCHARGE
3, SO TONS X 9:58. 50
204.75
11723. 19
11927. 94
PLEASE WRITE YOUR. ACCOUNT NUMBER
ON
12823. 81
YOUR
CHECK.
�av
•:I
"�4,r
TOTAL P-03
TOTAL P.05