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1998-12-28 RGM12/28/98.RGM A Town Board Meeting of the Town of Wappinger was held on December 28, 1998 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith called the meeting to order at 8:20 p.m. Present: Constance Smith, Supervisor Vincent Bettina, Councilman Joseph Ruggiero, Councilman Joseph Paoloni, Councilman Elaine H. Snowden, Town Clerk Others Present: Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town Graham Foster, Highway, Superintendent Absent: Robert Valdati, Councilman Supervisor Smith announced that Mr. Valdati was not present tonight because his mother is seriously ill. The Supervisor asked all to join in the Pledge of Allegiance to the Flag. There was also a moment of silence in remembrance of Hank DiMarco who passed away last week. MINUTES The Minutes of the Regular Meeting of November 23, 1998, having previously been forwarded to the Board Members, was now placed before them form their consideration. COUNCILMAN RUGGIERO on Mr. Bettina's statement that he voted nay on the tentative budget was incorrect. After they came out of Executive Session, Mr. Bettina rescinded his vote to aye. COUNCILMAN RUGGIERO moved to accept the above stated Minutes as submitted by the Town Clerk be and they are hereby approved as corrected. Seconded by Mr. Paoloni Motion Unanimously Carried REPORTS OF OFFICERS Reports for the month of November were received from the Town Justices, Supervisor/Bookkeeper, Receiver of Taxes, Building Inspector, Zoning Administrator, and Dog Control officer for October & November. COUNCILMAN RUGGIERO moved to accept the reports and place them on file. Seconded by Mr. Bettina Motion Unanimously Carried AUDIT JOURNAL/WARRANT The following Resolution was offered by COUNCILMEN BETTINA who moved its adoption. 11 12/28/98.RGM Be it resolved, that the Audit Journal/Warrant dated 12/24/98 in the amount of $120,969.14, having been presented to the town Board for their review and audit, be and the same is hereby approved for payment in the amount so stated. Seconded by Mr. Ruggiero Motion Unanimously Carried Correspondence from Gregory Sarno, 13 Dana Place, first thanking Highway Superintendent Foster for getting the first phase of the Dana Place drainage job completed prior to closing the asphalt plants, and the first snow of 1998. He understands that the funds allocation for this project were not expended during the first phase, and is requesting that the remainder of the funds be reserved for future use. As you know, water comes from the runoff from the realignment of Widmer Road through the Berberich pond and through his yard to his neighbors yard on the way to the storm drains on Wildwood Drive. Discussion followed. Mr. Roberts, attorney to the Town informed the Board, that we can't make improvements to private property. The question that has not been fully resolved, is what is the cause of the drainage problem and is it a town responsibility. COUNCILMAN RUGGIERO moved to encumber left over funds, and authorize Attorney to the Town, Engineer to the Town, and Highway Superintendent to prepare reports and come back to the board. Seconded by Mr. Paoloni Motion Unanimously Carried At this time Leif Jensen was recognized by the Town Board, and he felt that this could open up many more problems. Correspondence from Philip DiNonno, Chairman of the Planning Board with copies of two letters from concerned neighbors regarding property located at 228 Myers Corner Road. The property is owned by PIQWON. Since rezoning is not a Planning Board function, Mr. DiNonno has forwarded the correspondence to the Town Board for their information. Al Roberts, Attorney to the Town explained that the Zoning Administrator had issued an order to remedy, and in response to that, an application was made to the ZBA for a use variance. There was an appearance before the Zoning Board by PIQWON, its attorney and engineer, and then it was withdrawn. COUNCILMAN BETTINA moved to accept the correspondence and place it it on file. Seconded by Mr. Ruggiero Motion Unanimously Carried K 12/28/98.RGM Correspondence from Recreation Chairman, Ralph Holt. As you know, they are working to get a computer class together for the seniors. The last three sessions would be working with the Internet. They have been informed by Infinity, that they would provide a complimentary subscription to the Internet. In order to do this, approval is requested to run another telephone line into the building at Schlathaus Park. The cost for the addition would be $201.12 installation charge, with a monthly charge of $25 for the phone line. COUNCILMAN BETTINA moved to approve Mr. Holts request for the installation of another phone line for Schlathaus at a cost of $201.12 plus a monthly charge of $25 for the phone line. Seconded by Mr. Ruggiero Motion Unanimously Carried Requests for return of the following Escrow funds: (1) Howard Hansen, Twin Lakes Sportsman Association, $450; (2) Richard How, Driveway, $1,000; (3) Frank Buyakowski, United Consumers Club, $460.37; Airport Business Center, $136.75; Rezone, $508.51; Mid -Hudson Gymnastics, $696.50 (4) Outback Steakhouse, $321.75; (5) Acker Subdivision, $569.50; (6) N & S Plumbing Supply, $3,883.31; (7) James D. Flynn, $284.50; (8) Elgin Association, Inc., $452.00; (9) Robert Boudinot, $654; (10) Keith and Esther O'Neal, $81.25; (11) Gurcharan Dhaliwal, $3,000; (12) E. Rotger $41.00. COUNCILMAN BETTINA moved to approve the return of the above escrow funds as recommended by the Zoning Administrator, Don Close. Seconded by Mr. Paoloni Motion Unanimously Carried Several reports from Jay Paggi, Engineer to the Town. The first report concerns the Fleetwood Water District Meter Replacement. On November 23, 1998 Mr. Paggi's office sent out a request to 4 suppliers for proposals for the purchase of 82 residential meters. Only two responses were received. Everett J. Prescott, Inc, and the other from Winwater Works, Co. The response from Winwater Works indicated that they could not bid on this type of meter. Therefore, we only received one quote of $84.50 per meter, from Everett Prescott, Inc. The total cost of 82 meters would be $6,929.00. Mr. Paggi recommends we accept the bid from Everett Prescott, Inc., for $6,929.00 COUNCILMAN BETTINA moved to accept the bid for the water meters from Everett Prescott at a cost of $6,929.00, upon the recommendation of Mr. Paggi. Seconded by Mr. Ruggiero Motion Unanimously Carried 3 12/28/98.RGM Next is a survey that was filled out and sent to Steve Marshall of the NYS Department of Public Water Supply Protection regarding the 1999 Drinking Water Infrastructure Needs Survey for the Central Wappinger Water Improvement Area. COUNCILMAN PAOLONI moved to accept correspondence to Mr. Marshall with the survey and place them on file. Seconded by Mr. Bettina Motion Unanimously Carried The last item is copies of correspondence between Mayor Carter and Supervisor Smith regarding the Fishkill/Fleetwood Water Interconnection and issues that were discussed at the meetings. COUNCILMAN RUGGIERO moved to accept the correspondence and place on file. Seconded by Mr. Bettina Motion Unanimously Carried Supervisor Smith read the following letter from Jon Holden Adams regarding the sudden death of Hank DiMarco. Dear Board Members: In ruminating over his life, I am reminded that although Hank was a valued client of this firm, I saw him most frequently at the municipal meetings in the Town of Wappinger. His quiet presence at those meetings was testimony to the strength and dignity of his character and his extraordinary interest in the civic affairs of the Town. I would be happy to donate a chair to the meeting room of the Town in hopes that it will be filled by a replacement who is equally vigilant as to the activities taking place in the public meeting room. SUPERVISOR SMITH moved to accept the offer of the new chair, in memory of Hank DiMarco, place the correspondence on file, and authorize the Town Clerk to send a letter of acceptance and thanks to Mr. Adams. Seconded by Mr. Bettina Motion Unanimously Carried Next is a report of November 18, 1998 from Don Close, Zoning Administrator and Al Roberts, Attorney to the Town on the MVK site. They also recommended that MVK be given a deadline to accept or reject the Town Board's proposal to resolve the matter. Supervisor Smith announced that we must issue a deadline to MVK. She will contact MVK by January 15th. COMMITTEE REPORTS COUNCILMAN PAOLONI had no reports at this time 4 12/28/98.RGM COUNCILMAN RUGGIERO had no reports at this time. COUNCILMAN BETTINA received a call from a resident regarding the littering on Osborne Hill Road. Mr. Foster explained that Osborne Hill Road is a County Road, and the County does not put up "No Littering Signs". If the Town wants a sign, we must get a permit from the County. SUPERVISOR SMITH moved to authorize Mr. Foster, Highway Superintendent to obtain the necessary permits from the County to erect "No Littering" signs on Osborne Hill Road. Seconded by Mr. Ruggiero Motion Unanimously Carried COUNCILMAN BETTINA had the misfortune of seeing a dog killed in front of him by a speeder on Chelsea Road. He has complained many times over the years in regard to the speeding on this road. He has been told that the Town Patrol does check the area often. Even though it is a County Road, he would like something to be done. Discussion followed. COUNCILMAN BETTINA moved to authorize Supervisor Smith send a letter to Dutchess County Legislators, Cal Lawrence and Camille Price about lowering the speed limit on Chelsea Road. Seconded by Mr. Ruggiero Motion Unanimously Carried COUNCILMAN BETTINA also received a call from Mr. Hammond. He informed Mr. Hammond that the Town is out doing a survey and the Board authorized Mr. Paggi to go out to do the work, what is the status. Mr. Paggi explained that he is laying out the right of way on the north side of Liberty Street and the west side of Spring as instructed by the Board. The field work is done, the research was started at the County Clerks office last Wednesday, and hopefully the computations will be done by the end of the week. He will present a map to the Town Board with what's laid out. Next is to set the date for the Reorganizational Meeting. SUPERVISOR SMITH wished to set the Reorganization Meeting for January 4, 1999 at 7:30 p.m. The year end meeting is tonight. SUPERVISOR SMITH moved to appoint Donald Close as consultant to the Zoning and Building Departments, effective December 16, 1998, until February 1, 1999. Seconded by Mr. Ruggiero Motion Unanimously Carried Next is to authorize payment of vouchers to Northeast Computers. Several vouchers were held from Northeast Computers, because the Board members felt the costs were inconsistent. At this time Jim Jeffries of Northeast 5 12/28/98.RGM Computers went on to explain that the discrepancy in the price of the computer for the Highway Department and the Town Clerks Office, is the time frame they were purchased, and the fact that they are two different systems. Discussion followed. COUNCILMAN RUGGIERO moved to authorize the vouchers payable to Northeast Computers for $1,692.00, $280.00, $350.00, $280.00, $2,997.00, $560.00, and $975.00. 3 Seconded by Mr. Bettina ROLL CALL VOTE VOTE Supervisor Smith Aye Councilman Valdati Absent Councilman Bettina Aye Councilman Ruggiero Aye Councilman Paoloni Nay Motion Carried BONDS & LETTERS OF CREDIT Mr. Close submitted his report for the month of November on the subdivisions, the amounts, expiration dates and call up dates. Also submitted was correspondence from Evergreen Estates, Phase II with a request to reduce their Performance Bond. The Planning Board has voted unanimously to recommend the Board reduce the Performance Bond for Evergreen Estates Phase II, from $187,720.00 to $47,424.00. COUNCILMAN RUGGIERO moved to accept Mr. Close's report and place it on file, and approve the reduction of the Performance Bond to $47,424.00 for Evergreen Estates II, upon the recommendation of the Planning Board. Seconded by Mr. Bettina Motion Unanimously Carried RESOLUTIONS As so noted, as this is the Annual Meeting, a request from the Supervisor and Bookkeeper to encumber funds for outstanding vouchers and the transfer of funds where necessary to balance the books to end the fiscal year. COUNCILMAN RUGGIERO moved to authorize the Supervisor and Bookkeeper to encumber funds for outstanding vouchers and the transfer of funds where necessary to balance the books to end the fiscal year 1998. Seconded by Mr. Paoloni Motion Unanimously Carried A request from the Graham Foster, Highway Superintendent to encumber the following funds for outstanding vouchers. 5132.4A Bottini 1847.3 gallons 5110.4 DB Handy Rent All 28.78 0 12/28/98.RGM 5130.4 DB B & H Tire 40.00 5130.4 DB Automotive Brake 323.50 5130.4 DB Pine Bush Equip. 508.15 5130.5 DB Amthor 178.00 COUNCILMAN RUGGIERO moved to authorize the above encumbrances as requested by Mr. Foster, Highway Superintendent. Seconded by Mr. Bettina Motion Unanimously Carried A Public Hearing having been held to consider the rezoning application received from Alpine Company of Poughkeepsie, the matter was now placed before the Board for their consideration. COUNCILMAN BETTINA moved to table the rezoning application at this time. Seconded by Mr. Ruggiero Motion Unanimously Carried On December 18, 1998 bids were opened for the "Request for Qualification" for an architect for services to execute the C.D. project at Schlathaus Park. Recreation received two bids. Cerniglia & Swartz for $4,200.00 and a second from Walter Priede for $1,820.00. After reviewing the bids it was noted that Mr. Priede did not include the ramp construction costs, just the bathroom renovations. This would lead to additional costs and Mr. Ennesser's estimate would probably put the quote in the same ballpark as the one received from Cerniglia & Swartz. Therefore, Mr. Ennesser recommends we approve the bid for architect services received from Cerniglia & Swartz for $4,200.00. COUNCILMAN RUGGIERO moved to approve the bid to Cerniglia & Swartz for $4,200.00 for architect services for the Schlathaus Park upon the recommendation of Mr. Ennesser of the Recreation Committee. Seconded by Mr. Bettina Motion Unanimously Carried Next is to adopt the resolution for the realignment of Old Troy Road. COUNCILMAN RUGGIERO moved to adopt the following resolution as drafted, and ratify the Supervisor's action in signing the document of transfer. WHEREAS, the superintendent of Highways has submitted a written application to the Town Board to realign and alter Old Troy Road, beginning at a point between lands of Metropolitan Transit Authority and Hans Smit, and running northerly between lands of Frances Stevens Reese and Hans Smit, so as to realign the curvature of said roadway, as more particularly described in the metes and bounds description annexed hereto and made a F1 12/28/98.RGM part hereof as Exhibit "A', and as depicted on the "Road Realignment Old Troy Road" Map prepared by Paggi and Martin, dated February 19, 1997, annexed hereto and made a part hereof as Exhibit "B"; and WHEREAS, the Town Board has determined that it is in the best interests of the Town of Wappinger to realign the road in accordance with the application of the Superintendent of Highways, and hereby gives its written consent to such realignment in the form submitted herewith; and WHEREAS, the Town Board has also received a recommendation from the Superintendent of Highways that section of old road as it existed before said realignment, and as more particularly described in the annexed Exhibit "C," shall be of no further use for highway purposes to the Town of Wappinger and should be abandoned to the adjacent property owners; and WHEREAS, the consent of the Dutchess County Superintendent of Highways (commissioner of Public Works) is required in order to abandon said unneeded lands to the abutting land owner(s), that being, Frances Stevens Reese; and WHEREAS, Hans Smith has verbally indicated he would convey the necessary lands to the Town of Wappinger in order to implement the realignment, said lands being more particularly described in Exhibit "D," attached hereto, and made a part hereof, as well as to grant to the Town of Wappinger a grading easement on additional lands he owns, more articular) described in Exhibit "E " attached hereto and made a art particularly � p hereof, and WHEREAS, upon the implementation of the realignment, a small portion of land owned by Hans Smit will be located on the easterly side of Old Troy Road and the said Hans Smit has agreed to convey this small parcel to Frances Stevens Reese, said parcel being more particularly described in Exhibit "F," attached hereto and made a part hereof: and WHEREAS, Hans Smit has further agreed to consent to the abandonment of unneeded Town property on the west side of Old Troy Road to Frances Stevens Reese, said property being more particularly described on Exhibit "G," attached hereto and made a part hereof; and WHEREAS, the consent of the Dutchess County Superintendent of Highways (Commissioner of Public Works) is necessary to abandon unneeded Town Lands to the abutting land owners; and WHEREAS, all the land owners affected by this realignment, to wit, Frances Stevens Reese and Hans Smit, will be required to consent in writing to this abandonment; NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: 12/28/98.RGM 1. The Town Board hereby grants its consent to the realignment of Old Troy Road, in accordance with the "Road Realignment Old Troy Road" Map prepared by Paggi and Martin, dated February 19, 1997, annexed hereto and made a part hereof as Exhibit "B," said consent to be in the form submitted simultaneously herewith. 2. The Town Board hereby authorizes the Town Superintendent of Highways, upon receipt of the Consent and Release from all abutting owners affected by the realignment and alteration of Old Troy Road, to enter and Order authorizing the realignment in accordance with the "Road Realignment Old Troy Road" Map, prepared by Paggi and Martin, dated February 19, 1997, annexed as Exhibit "B," attached hereto and made a part hereof. 3. The Town Board hereby directs the Attorney to the town, Albert P. Roberts, to undertake all steps necessary to acquire the necessary lands from Hans Smit in order to implement this road realignment, including the acquisition of lands described in Exhibit "D," and the easement described in Exhibit "E." Albert P. Roberts is also authorized to obtain a title examination, a title report, and title insurance for the lands to be acquired from Hans Smith, with the cost thereof to be paid for by the Town. 4. The Town Board further directs the Supervisor, Constance O. Smith, together with the Town Attorney, to obtain all consents required of the Dutchess County Superintendent of Highways (Commissioner of Public Works) to implement the abandonment of unneeded Town lands resulting from this realignment. 5. The Town Board further directs the Attorney to the Town, Albert P. Roberts, to obtain the necessary consent in writing to the realignment and subsequent abandonment of unneeded Town property to abutting landowners, to wit, Frances Stevens Reese and Hans Smit. 6. Upon procuring the necessary consent of the Dutchess County Superintendent of Highways (Commissioner of Public Works), and the consent of all abutting property owners, the Town Supervisor, Constance O. Smith is hereby authorized and directed to execute and deliver to Frances Stevens Reese a Quit Claim Deed conveying that former section of Old Troy Road as it existed before the realignment and alteration of said roadway, and which is of no further use for highway purposes to the Town of Wappinger, as more particularly described in Exhibit "G," attached hereto and made a part hereof, the Attorney to the Town, upon receipt of such consent, is further directed to prepare the Quit Claim Deed E 12/28/98.RGM and all other instruments necessary to affect the conveyance of the parcel described in Exhibit "G," attached hereto and made a part hereof, and to have the same recorded in the Office of the Dutchess County Clerk. Seconded by Mr. Bettina The question of the adoption of the foregoing Resolution was duly put to a vote on roll call which resulted as follows: Constance Smith, Supervisor voting aye Robert Valdati, Councilman voting absent Vincent Bettina, Councilman voting aye Joseph Ruggiero, Councilman voting aye Joseph Paoloni, Councilman voting aye The Resolution is hereby adopted. The next item for the Board consideration is to authorize the Attorney to the Town to prepare Amendments to Local Laws for Dog Licensing fees, Dog Ordinance fees, and Recreation fees. COUNCILMAN RUGGIERO moved to authorize Attorney to the Town, Al Roberts to prepare Amendments to Local Laws for Dog Licensing fees, Dog Ordinance fees, and Recreation fees. Seconded by Bettina Motion Unanimously Carried COUNCILMAN RUGGIERO moved to accept the Town of Wappinger fee schedule for Building and Zoning Departments, etc. for 1999, as drafted (see attached). Seconded by Mr. Bettina ROLL CALL VOTE VOTE Constance Smith, Supervisor Aye Robert Valdati, Councilman Absent Vincent Bettina, Councilman Aye Joseph Ruggiero Councilman Aye Joseph Paoloni, Councilman Nay Motion Carried Next is the acceptance of the Ardmore/Orchard/Farms End Road as a Town Road. COUNCILMAN RUGGIERO moved to adopt the following Resolution as drafted by Attorney to the Town, adopting Farms End Road as an official town road, and granting Mrs. Devine the driveway easement. TOWN BOARD CONSENT UPON READING THE APPLICATION OF Graham Foster, the Superintendent of Highways of the Town of Wappinger, dated the 22nd day of 10 12/28/98.RGM -" December, 1998, wherein the Superintendent of Highways has requested the written consent of the Town Board of the Town of Wappinger, to lay out the road presently known as Farms End Road, formerly known as Orchard Drive Extension, in the Town of Wappinger, said road described on the map attached as Schedule "1," annexed hereto and made a part hereof, with road layout as show on the map attached as Schedule "2," annexed hereto and made a part hereof, pursuant to a metes and bounds description to be prepared by a licensed surveyor, subject to the approval of the Engineer to the Town. NOW, THEREFORE, be it RESOLVED that consent is hereby given to the Superintendent of Highways of the Town of Wappinger, Graham Foster, to make an Order, in accordance with the provisions of the Highway Law and other statutes applicable thereto, laying out Farms End Road, formerly know as Orchard Drive Extension, said road described on the map attached as Schedule "1," annexed hereto and made a part hereof, with road layout as shown on the map attached as Schedule "2," annexed hereto and made a part hereof, pursuant to a metes and bound description to be prepared by a licensed surveyor, subject to the approval of the Engineer to the Town. Seconded by Mr. Bettina ROLL CALL VOTE VOTE Constance Smith, Supervisor Aye Robert Valdati, Councilman Absent Vincent Bettina, Councilman Aye Joseph Ruggiero, Councilman Aye Joseph Paoloni Aye Resolution Adopted UNFINISHED BUSINESS COUNCILMAN RUGGIERO moved to authorize Attorney to the Town Al Roberts to get moving again on Codification. Seconded by Mr. Bettina Motion Unanimously Carried NEW BUSINESS COUNCILMAN PAOLONI on the Tri -Muni wished to know if there is anything that has to be done by the end of the year. SUPERVISOR SMITH explained that she is now in the process of gathering all the items that she was told to get, newspaper clippings, etc. Mr. Roberts said they plan to go to Albany by end of January we will be up in Albany. We also must get some technical items from Tri -Muni that must be coordinated with what we are 11 12/28/98.RGM doing. Mr. Roberts explained that they seem to be on target to get a district formed by July 18t. The district will formally be created in January, subject to audit and control approval of the findings. That review will take approximately 30 to 60 days. We have no control over their review process, but we have been in touch with them and have a pretty good handle on what they want. NEW BUSINESS COUNCILMAN RUGGIERO saw an article in the paper last week that the Wappinger Central School District was looking into the purchase of the Pizzagalli Building. We know the problems we are having with water in that water district. Maybe its something we should be looking into. SUPERVISOR SMITH requested Mr. Paggi to give her a report on the Pizzagalli building, however prior to doing that, she must get some numbers from Mr. Corrigan first. There was no other Business to come before the Board. COUNCILMAN BETTINA moved to close the Town Board Meeting, seconded by Mr. Ruggiero, and unanimously carried. The Meeting closed at 9:50 p.m. - Q-,-. � &""� Elaine H. Snowden Town Clerk 12 To'd -1U101 w• 0 0 A J t 8 f\0 -'D efoj \l ARO }, 1 \ON Off, AANp V, 5j . pOCOME ppR'1 N/ ;�, � I Nps �0 0.10 O'ftlWAppINGEa ~r '•., �` '' R-40 ZONE Of \ \ I✓— R 2.00• O O ZO 500; SF • LOCAj' ' 33_ l'j0'= 56 l Q�ZON \� R -(4(Y Z i R-2 PROPOSED U •••..• —. �.•• i SCALE: n 1 EXTENSION TO CU L -DE- • N �• ,•.•••"••�-' Ty_a0 _ / \ .. 130' .... "�� KENDELL FARMS CONSERVATION ( AREA MAP AREA SCALE: I".400' _ 0 0 A J t 8 f\0 -'D efoj \l ARO }, 0 Q U O ARDMORE DRIVE STANDARD NOTES - DUTCHESS COUNTY HEALTH UtrAK 1 MILM I TIW DESIGN, CONSTRUCTION AND INSTALLATION SHALL BE IN ACCORDANCE AND GENERALLY ACCEPTED STANDARDS IN EFFECT AT HE TIME OF CONSTR INCLUDE: ••DESIGN STANDARDS FOR WASTEWATER TREATMENT WORKS, 1968, "PLANNING THE SUBDIVISION AS PART OF THE TOTAL ENVIRONMENT STATE DEPARTMENT OF HEALTH.” "RURAL WATER SUPPLY, NEW YORK STATE DEPARTMENT OF HEALTH. "NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVAT COUNTY DEPARTMENT OF HEALTH POLICIES, PROCEDURES AND ST "DUTCHESS COUNTY DEPARTMENT OF HEALTH SANITARY CODE. AR DUTCHESS COUNTY DEPARTMENT OF HEALTH CERTIFICATE OF AP '•RECOMMENDED STANDARDS FOR WATER WORKS, 1992, GLUMRB' "RECOMMENDED STANDARDS FOR WASTEWATER FACILTTIES,1990, G 1 HI5 Pt. AN IS APPROVED AS MEETING THE APPROPRIATE AND APPLIED TEC r,UIDELUfES, POLICIES AND PROCEDURES FOR ARRANGEMENTS OF SEWAGE Ol THEAIMENT AND WATER SUPPLY FACILITIES; AND AS A CONDITION OF THE AP ' CONSTRUCTION INSPECTION BY A REPRESENTATIVE OF THE D.CHD. OR PROFE SHALL BE CONDUCTED TO DETERMINE THAT CONSTRUCTION AT HE TIME OF 14 COMPLETED IN GENERAL CONFORMANCE WITH THE APPROVED PLANS AND ANt. 1 I IF IIFOF. ' � SCE`• A .;;:. 1 \ON Off, AANp V, 5j . pOCOME ppR'1 N/ ;�, � I Nps �0 0.10 O'ftlWAppINGEa 1 7z„•. Of \ \ I✓— R 2.00• O O ZO 500; SF • ' 33_ l'j0'= 56 ?.OT)O -S, a ¢ o R-2 PROPOSED U •••..• —. �.•• i / / n 1 EXTENSION TO CU L -DE- • N �• ,•.•••"••�-' Ty_a0 _ / \ .. 130' .... "�� KENDELL FARMS CONSERVATION _ 1 AREA i — ORCHARD DR. \ PLAN VIEW - ENLARGEMENT > I SCALE: I" 100 0 Q U O ARDMORE DRIVE STANDARD NOTES - DUTCHESS COUNTY HEALTH UtrAK 1 MILM I TIW DESIGN, CONSTRUCTION AND INSTALLATION SHALL BE IN ACCORDANCE AND GENERALLY ACCEPTED STANDARDS IN EFFECT AT HE TIME OF CONSTR INCLUDE: ••DESIGN STANDARDS FOR WASTEWATER TREATMENT WORKS, 1968, "PLANNING THE SUBDIVISION AS PART OF THE TOTAL ENVIRONMENT STATE DEPARTMENT OF HEALTH.” "RURAL WATER SUPPLY, NEW YORK STATE DEPARTMENT OF HEALTH. "NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVAT COUNTY DEPARTMENT OF HEALTH POLICIES, PROCEDURES AND ST "DUTCHESS COUNTY DEPARTMENT OF HEALTH SANITARY CODE. AR DUTCHESS COUNTY DEPARTMENT OF HEALTH CERTIFICATE OF AP '•RECOMMENDED STANDARDS FOR WATER WORKS, 1992, GLUMRB' "RECOMMENDED STANDARDS FOR WASTEWATER FACILTTIES,1990, G 1 HI5 Pt. AN IS APPROVED AS MEETING THE APPROPRIATE AND APPLIED TEC r,UIDELUfES, POLICIES AND PROCEDURES FOR ARRANGEMENTS OF SEWAGE Ol THEAIMENT AND WATER SUPPLY FACILITIES; AND AS A CONDITION OF THE AP ' CONSTRUCTION INSPECTION BY A REPRESENTATIVE OF THE D.CHD. OR PROFE SHALL BE CONDUCTED TO DETERMINE THAT CONSTRUCTION AT HE TIME OF 14 COMPLETED IN GENERAL CONFORMANCE WITH THE APPROVED PLANS AND ANt. 1 I IF IIFOF. ' 12/28/98 PH A Public Hearing was held by the Town Board of the Town of Wappinger on December 28, 1998 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on a proposed Local Law Amending the Zoning Law and Zoning Map of the Town of Wappinger by the additions to, or revisions and amendments to certain articles and/or section of the Zoning Law and Zoning Map. The rezone is in connection with an expansion of existing shopping center owned by the Alpine Company of Poughkeepsie, said shopping center being know as "Alpine Commons". SUPERVISOR SMITH opened the meeting at 7:00 p.m. Present: Constance Smith, Supervisor Vincent Bettina, Councilman Joseph Ruggiero, Councilman Joseph Paoloni, Councilman Elaine H. Snowden, Town Clerk Others Present: Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town Graham Foster, Highway Superintendent Absent: Robert Valdati, Councilman Supervisor Smith went on to explain, that Mr. Valdati was absent tonight because is mother is seriously ill. The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Hearing). SUPERVISOR SMITH announced that tonight's Public Hearing is for the expansion to the Alpine Mall. At this time Supervisor Smith turned the meeting over to James Adams, the Attorney representing Alpine Commons, who explained why the developers have asked the Town to rezone 18 acres of land they own adjacent to their existing Route 9 property. He cited increased tax revenue for the town, increased jobs, and greater shopping opportunities as several of the reasons the request from Alpine should be granted. He stated that Alpine is not simply coming in to ask for rezoning, they are also here to provide certain benefits to the community. The Town Board has suggested, and Alpine has agreed to accomplish what they think warrants favorable consideration of the rezoning application. Alpine would put a cap on development which would call for no more than 800,000 square feet of a possible 1.3 million square feet of space that would be available if the rezoning proposal was approved. That would be a 37% reduction. Mr. Adams also stated that 1 12/28/98 PH Alpine would also agree to extend a sewer line from BJ's south to Old Hopewell Road. This would relieve the Town the expense of paying for that line. Alpine has offered to construct a water line from its existing water source, across Route 9 down and provide the pipe to provide water improvements to Indian Village. That cost would be around $50,000 to $60,000. Traffic improvements on both Route 9 and Old Hopewell Road would also be made, with Alpine footing the bill. Alpine has also agreed to have a building set back line on Old Hopewell Road that is 150 feet from the roadway, rather than 75 feet. Current zoning law is 75 feet. To further reduce the visibility of the shopping center, Alpine has agreed to a 75 foot buffer lane. The third condition that Alpine would agree to is to restrict turning movements into the center from Old Hopewell Road to right hand turns. It would avoid the need for a traffic light, and avoid disruption of traffic flows on the east bound side. Additionally, Alpine has agreed not to install any new traffic lights on Route 9. Although there would be a new entrance on Route 9, there will only be right hand turns in and a right hand turn out. Only the northbound lane would experience change in traffic flow. Alpine has already signed an agreement with the Town of Wappinger pertaining to the above conditions. Many residents spoke citing garbage, traffic, deteriorating quality of life, retail congestion, and low paying jobs as several reasons for opposing the proposal for the expansion. SUPERVISOR SMITH announced that she would go down the list of those residents wishing to speak first. MRS. IVANHOFF of Losee Road was concerned that the plantings that Alpine had provided to screen the shopping center are dying. Maybe two are alive. She was told they would be replanted and they have not done that yet. She also cited the garbage situation, where plastic bags and garbage blow everywhere. She hopes they can do something about this situation. MARSHA GORDAN speaking on behalf of the Business community and the Southern Dutchess Chamber of Commerce, read a prepared statement in support of the rezoning application for the Alpine Commons Shopping Center. She stated that Alpine has been totally been built with private funds, and there have been no tax incentives requested for this expansion. The Chamber hopes that the Town of Wappinger looks favorably on this project. A number of Dutchess County residents are leaving the area to satisfy their shopping needs. It will be beneficial to everyone involved to keep these sales dollars here at home. MR. SARNO of Dana Place felt that there was so little emphasis on traffic on Route 9 and Old Hopewell Road. 12/28/98 PH DARLENE GREEN of Wildwood Drive asked Mr. Adams to explain exactly where the shopping center would be located, which he proceeded to do. BOB GREEN of Wildwood Drive wished to know what the anticipated increased volume of traffic will be. Mr. Adams replied that study has been conducted, and could be reviewed at the Town Hall. Also the air pollution. Mr. Adams replied that as part of the process there have been submitted to the Town, a number of studies including an air quality study. GUY GAGNE OF All Angels Hill Road wishes to allow the residential strip to remain on the North side Old Hopewell Road. LEIF JENSEN, of Widmer Road, was in favor of rezoning for the Shopping Center. You must remember the zoning ordinance is not set in concrete. We are a growing community, we are expanding, and we have to suit the needs of the people of the Town of Wappinger. CAROL TOUFOLI of Wildwood Drive. Although she is not directly impacted by this plan, she sees an impact years ahead and sees no need for further Supermarket space in the area. Traffic will also be a problem. MRS. PECK of Farms End Road sees many problems, siting accidents. She encourages the use of the empty stores. The jobs will be minimal paying. Wishes to encourage the Board not to rezone. KATHLEEN SMITH of Patti Place is against rezoning, and feels that the use of empty stores should be encouraged. LEONARD TOMIZAN of Dorothy Heights concurred with the last three woman, he is against rezoning, and siting all the garbage along the road now. NICK GALLETTO of Sucich Place wished to know the impact the rezone would have on Sucich Place? Mr. Adams could not answer that. It should be addressed by the Engineer. LENNY MCMAHON of Dana Place was against the increased congestion on Old Hopewell Road that would be created by the rezone, and he felt it would affect the quality of life. He suggests a golf course, hiking or biking trail along the river to improve the quality of life. EDWARD DOMINELLO, the Commissioner of the Municipal Fire District and lives on Route 9D in Hughsonville. He did benefit when the Alpine Commons went in, because his former residence was on Old Hopewell Road. Back in 1988 the traffic on Old Hopewell Road was a problem then. As a member of the fire district, he has had the opportunity to speak with Mr. Kellogg. They have a number of concerns. In all the presentations, he has not heard anything about Public Safety. It won't be on the residents of Wildwood, or the other side of Route 376 it will be most everyone living west 3 12/28/98 PH of Route 9. As far as zoning, he is in favor of it, and feels it would benefit the entire community. As far the traffic on Route 9, it is always going to be there. They respond to accidents at least once a week on Route 9. RICH GREEN of Hamlet Court is against the rezone because of all the garbage that is left behind the store. Tenants should be made more responsible to clean up surrounding areas. DONALD STEIN of Little Road is against the rezone. PEGGY PAOLONI of Rockingham is against the rezone. She has seen to many ghost malls. We don't need this. ARTHUR HARRISON, he lives off Spook Hill Road. He is against the rezone citing traffic conditions on access roads and feels residential properties will go down in value. ANN KLEPNER of Dillon Court is against the rezone. Citing traffic conditions that will be created. MARY JOHNSTON of Scott Drive is against the rezone. Has seen many malls go up. Don't need more stores. Traffic conditions will be horrendous. JOHN HANLEY of Scott Drive is against the rezone, citing increased traffic problems and light pollution. Feels volunteer fireman of the Hughsonville fire district will be burdened protecting the safety of that site. Also quality of life. MRS. PASSO of Quarry drive is against the rezone, also urges the board to promote better planning of buildings. JOSEPH PAOLONI, Rockingham is against the rezone, citing the traffic conditions between Route 9 and Old Hopewell Road. There were no more questions or comments from the audience. SUPERVISOR SMITH moved to adjourn this Public Hearing to Time and Date Certain, January 25, 1999 at 7:00 p.m., in order for the Town Board members to digest all the comments and concerns. Seconded by Mr. Bettina The Public Hearing adjourned at 8:15 .m. 4 Hd 86/89/Zl Motion Unanimously Carried cam, Elaine H. Snowden Town Clerk F� TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER M NOTICE OF PUBLIC HEARING REGARDING A PROPOSED LOCAL LAW AMENDING THE ZONING LAW AND ZONING DISTRICT MAP OF THE TOWN OF WAPPINGER STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on December 14, 1998, your deponent posted a copy of the attached notice of Public Hearing regarding the Proposed Local Law Amending the Zoning Law and Zoning District Map of the Town of Wappinger, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. n �ti t Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me the a k day of ,1998 NOTARY PUBLIC jJhJt7A tifi. CIUGCE 1401ary Public, Stat^+ f Now York, Southern'Dutchess News :! NOTICE OF PUBLIC HEARING OF WAPPINGER 914 297-3723 NOTICE IS HEREBY GIVEN the Off► EAST 4►-fA • SlZMT — WAPPINGERS FALLS Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on NEW YORK — the 28th day of December, 1998 at 7:00 p.m. at the Town Hall, Town of Wappinger, 20 Mlddlebush Road, Wappingers Falls, NewYork, at which _ time all parties in Interest and citizens -- shall have an opportunity to be heard as to whether the Town Board of the Town of Wappinger shall adopt a pro- posed Local Law Amending the Zon- ing Law and the Zoning Map of the Town of Wappinger by the additions to, or revisions and amendments to certain articles and/or sections of the Zoning Law and Zoning Map, Initially adopted on the 28th day of Novem- ber, 1990, but subsequently amended from time to time thereat. PLEASE TAKE FURTHER NOTICE that the text of the proposed amend. ments Is summarized as follows: 1. Section 470.3.2 "Dimensional Re- quirements" of the Town of Wappinger Zoning Law is proposed to be amended by adding a new sub- section numbered 470.3.2.5 which will require all off-street parking spaces within an "SC - Shopping Center District" to be nine (9) feet in width by eighteen (18) feet In length with the maneuvering aisle between opposing rows of such spaces to be twenty-four (24) feet in width; the present section 470.3.2.5 will be re- numbered to 470.3.2.8. 2. Section 470.4 `Schedule of 611 - Street Parking Requirements" of the Town of Wappinger Zoning Law is proposed to be amended by adding a new category of"Use* and off-street parking requirements for'SC - Shop- ping Center Districts" by requiring at least 4.5 spaces for each 1,000 square feet of gross floor area. 3. In addition to the foregoing zoning text changes, seven (7) parcels of property totaling eighteen (18) acres, more or less, located along Old Hopewell Road east of its Intersec- tion with US Route 9 will be rezoned from "R-20.1 Family Residence Dis- trict" to "SC - Shopping Center Dls- trict". The specific parcels to be re• zoned, the owners thereof, and their location are listed as follows: OwnerLocation . Tax grid number Ernesto 3 Concette Olivera 205 Old Hopewell Road 8157-02.845588 Ernesto 6 Conceits 011vere 207 Old Hopewell Road 8157.02-888575 Alpine Company of Poughkeepsie 213 Old Hopewell Road 8157-02.887552 Debit Enterprises 217 Old Hopewell Road 8157-02-700544 Joseph Rizzo 219 Old Hopewell Road 8157.02-708588 Nancy Meddaugh 221 Old Hopewell Road 8157.02.740554 Mildred Sucich 237 Old Hopewell Road 8157-02-798583• *as to one-half (1/2) acre ony. PLEASE TAKE FURTHER NOTICE that the Town Board is considering Imposing the following conditions to the rezoning of the aforementioned parcels, a summary of which follows: 1. The construction and installation of a landscaped butter area mea- sured seventy-five (75) feet from the property line along Old Hopewell Road; 2. The imposition of an additional seventy-five (75) foot building line setback measured from the buffer area along Old Hopewell Road (a to- tal of one hundred fifty (150) test from 3h�A�i ik' OIL y - on Old kopewell Road will be restricted to right hand tum -In to the she and right hand turn- out from the mile only; no left hand I' tum•in nor left hand tum -out of the site wilt be permitted; 4. Any signage on Old Hopewell Road would be unlit; of a monument type and of a height to be determined by the Planning Board; 5. Any access on Route 91nto or from both the existing and enlarged shop- ping center shall be limited to right hand turns except as to the existing access; additional left hand turns will be prohibited; 12590 S. Alpine will install traffic Improve- ments on Old Hopewell Road and Route 9 together with necessary signage and signals;e— •—^+ 7. The cumulative floor area on the rezoned parcels and existing shop- AFFIDAVIT OF PUBLICATION ping center shall be limited to a total of 800,000 square feet; S. Alpine will extend Its existing 10 - Inch sewer Ane consistent with the Agreement above described; State of New York, 9. Alpine will extend As existing fl- inch water line consistent with the County of Dutchess, Agreement above described; 10. Alpine's consent to the Inclusion Town of Wappinger. of the existing shopping center and pP 8Cr. the rezoned parcels Into a new wa- ter Improvement area or special dis- trict, and to provide certain work or materials consistent with the Agree- Joan Miller ment above described; ........................................................ of the 11. As a condition for issuance of a Building Permit for abuilding orbuild- Town of Wappinger, Dutchess Count New York .0 ings having an aggregate of 1000 ' County, square feet more on either the ex• Isting Alpinea Commons Shopping g y sworn, � being dui says that he is and at the several Center or on the rezoned parcels, Alpine will post Performance Bonds times hereinafter was the B o o k k e e p e r ......... with the Town to secure obligations more described In of the SOUTHERN DUTCHESS NEWS, a 12. The rezoned lots will be consoli- dated into one lot of record. newspaper printed and published every Wednesday PLEASE TAKE FURTHER NOTICE that simultaneously with the conduct of the Public Hearing on the adop in the Town of Wappinger, Dutchess County, New tion of the proposed Local Law re - famed to above, the Town Board will also conduct a Public Hearing on a York, and that the annexed NOTICE was duly also proposed Resolution to amend the Town's Comprehensive Plan which published in the said newspaper for ,one...weeks will permit the zoning classt icatlon or the above memlo "R-20-1 Family y properties to be changed from "R - successive) in each week, commencing on the Residence Dletrict" to "SC - Shopping 16 t h Center District". ... day of .December 199L . and on the PLEASE TAKE FURTHER NOTICE that the Town Board has reserved Its Ps followin dates thereafter, namely on right to make a Determination of Sig- nAicance pursuant to SEORA until the conclusion of the Public•••••,•••••��••••�•••••••.•••��••• Hearing(a) an the proposed Compre- henelve Plan and Zoning Law and ending On the 1 6th DEC . Amendments. aday of PLEASE TAKE FURTHER NOTICE that the lull text of the proposed 19.96" both days inclusive. amendments will be available for re- view and inspection at the office of / the Town Clark on weekdays from / L� 8:30 a.m. to 4:00 p.m., at the Town Hall, 20 Mlddlebush Road, Wappinger Fells, Now tibrk. . ................ ................ . BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER ELAINE SNOWDEN, Subscribed and sworn to before me TOWN CLERK Dated: December 14, 1998 this . - a. fd:;h... day of j?a 1F e r.n ... %. ......6L ., Notary Public My commission expires ................................. RACHEL ' ri;; �l n r� raw rorllt NOTARY PUBLI, SA C ; . ..Irby QUALIFIED IN DUTCHESS: . 0 144&%902 Q�) COMMISSION EXPIRES MARCH 31, -. AGENDA TOWN BOARD TOWN OF WAPPINGER YEAR END MEETING DECEMBER 28, 1998 7:30 p.m. 1. SUPERVISOR CALL MEETING TO ORDER 2. ROLL CALL PLEDGE ALLEGIANCE TO FLAG 3. Accept Minutes Reg. Nov. 23, 1998 4. REPORTS OF OFFICERS: Sup/Bkkr Town Justices Receiver. of Taxes Bldg. Insp/zng. Adm. H. Supt. equipment replacement Dog Control Officer Oct/Nov. 5. Audit Journal/Warrant $ )0-0 6. PETITIONS & COMMUNICATIONS a. Gregory Sarno, liana Place, Re: Bal of funds allocated for Dana Plac be reserved for future phases �-1, + I b. Phil DiNonno, Ch. Z4-; re: Pigwon, Inc. c„ R. Holt, Ch. Rec comm. re: T/Bd approval to run phone line into Schlathaus for Computer program d. Requests for return of escrow funds from: (1) Howard Hansen, Twin Lakes Sportsman Assoc, $450 (2) Richard Howe, Draiveway $1,000 (3) Frank Buyakowski, United Consumers Club, $460.37; Airport Business Center $136.75; Rezone $508.51; Mid Hudson Gymnastics $696.50 (4) Outback Steakhouse, $321.75 (5) Acker Subdiv.$569.50 (6) N & S Supply $3663.31 (7)James D. Flynn $284.50' (8) Elgin Assoc., Inc. $452. (9) Robert Boudinot $654. (1.0) Keith & Eshter O'Neil $81.25 (11) Gurcharan Dhaliwal $3,000 (12) E. Rotger $41.0( e. J. Paggi, P.E. Eng. to Twn Reports: (1) Fleetwood Water Dist. Meter Replacement (12-14-98) (2) 1999 Drinking water infrastructure needs survey (addressed to S. Marshall, NYS Dept. Health 1.2/1/98) (3) Corr. re; Fishkill/Fleetwood Water interconnection 11/4 - 12/1 1 12/14; Along w/Corr. from Mayor Carter & John Raili.ng,PE re: Water Booster station. f. Jon H. Adams, esq. corr. re passing of Hank DeMarco g. Donald Close report re. MVK 7. COMMITTEE REPORTS 8. BONDS & LETTERS OF CREDIT Zoning Adm. corr: re: Reducing Evergreen Estates, Sect. II Performance Bond 9. RESOLUTIONS a. Year end Transfers b. Authorize Supervisor and Bookkeeper to encumber funds for out- standing voucher, and, the Transfers of Funds where necessary to balance books to end fiscal year. C. Consider rezoning of Alpine d. Recreation Committee recommendation - Bids for Architect for CD for Schlathaus e. Realignment of Old Troy Road - accept f. Amendments to Fee proposals g. Ardmore/Orchard/Farms End acceptance as Town Road 10. UNFINISHED BUSINESS 11. NEW BUSINESS L2. CLOSE MEETING REMINDER: PUBLIC HEARING ON ALPINE - 7:00 P.M. Town of Wappinger Page; 1 Date :124198 01:34 pm Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 00005 --- --- BLACKTOP MAINTENANCE CORP 0001 000340 RF00002539 0000982422 12103/98 12103/98 N BLACKTOP FOR DANA PLACE 0001 BLACKTOP DANA PLACE 85404008 06000008 4,299.03 invoice total: 4,299.03 00031 CALDOR INC 0002 RF00002540 0000982423 12/17/98 12/17198 N CHRISTMAS TREE LIGHT SETS 0001 XMAS LIGHT SETS 1620450A 0600000A 19.35 Invoice total: 19.35 00031 CALDOR INC 0003 RF00002541 0000982424 12122/98 12/22198 N DUSTBUSTER 0001 DUST BUSTER 1620450A 0600000A 39.99 invoice total: 39.99 00034 CARO POLLUTION CONTROL 0004 98-1026 0000982425 12109198 12/09198 N LAB ANALYSIS EMER.SERV BLDG 0001 LAB ANALYSIS EMER. SERV. 1620450A 0600000A 10.80 invoice total: 10.80 00034 CARO POLLUTION CONTROL 000,, 98-1025 0000982426 12/09198 12109198 N LAB ANALYSIS TOWN HALL 0001 LAB ANALYSIS TOWN HALL 1620450A 0600900A 10.80 Invoice total: 10.80 00034 CARO POLLUTION CONTROL 0006 98-1023 0000982427 12109198 12109/98 N WORK DONE FLEETWOOD WATER 0001 WORK DONE FLEETWOOD DIST. B32040ORB 060000ORB 671.34 invoice total: 671.34 00034 CANO POLLUTION CONTROL 0007 98-1030 0000982428 12109/98 12/09/98 N FLOW TEST FLEETWOOD DIST. 0001 FLOW TEST FLEETWOOD DIST. 832040ORB 0690000RB 726.00 invoice total: 726.00 00040 CENTRAL HUDSON GAS & ELEC 0008 3F00002543 0000982429 12109198 12/09198 N 7902-1435-00.-7 0001 7902-1435-00-7 1620400A 0600000A 46.40 invoice total: 46.40 00079 DUTCHESS COUNTY OFFICE 0009 RF00002544 0000982430 12/09198 12109/98 N DIAL A RIDE DEC. 1998 0001 DIAL A RIDE DEC. 7610400A 0600000A 1,651.00 invoice total: 1,651.00 00149 MARSHALL & STERLING, INC. 001 RF00002545 0000982431 12109/98 12/09198 N ADD 98 TRAILER TO POLICY 001 ADD 98 TRAILER TO POLICY 1910400A 0600000A 18.00 Invoice total: 18.00 00162 NY COMMUNICATIONS CO 0011 RF00002546 0000982432 12101198 12101198 N COMMUNICATION SYSTEM DEC. 0001 CON14UNICATION SYS, DEC. 511040ODB 0600000DB 1,143.00 invoice total: 1,143.00 Town of Wappinger Date !/24198 01:34 pm Page: 2 Invoice Audit Journal - -- tran line vndr po invoice claim- date due s description debit credit amount 00162- NY COMMUNICATIONS CO 0012 82689 0000982433 12101198 12/01198 N COMMUNICATION SYSTEM DEC. 0001 COMMUNICATION SYS DEC. 31204008 06000008 190.00 invoice total: 190.00 00166 BELL ATLANTIC 0013 RF0O002548 0000982434 12101/98 12/01198 N 297-0060 0001 297-0060 1620410A 060@0O0A 199.32 Invoice total: 199.32 00166 BELL ATLANTIC 0014 RF0O002549 0000982434 12101198 12/01198 N 297-6070 0001 297-6070 1620410A 0600000A 153.82 invoice total: 163.82 00166 BELL ATLANTIC 0015 RF0@002550 00@0982434 12101198 12101198 N 297-1030 0001 297-1030 1620410A 0600000A 34.13 invoice total: 34.13 00166 BELL ATLANTIC 001 RF0O002551 0000982434 12101/98 12101198 N 297-4342 0001 297-4342 1620410A 0600000A 36.76 invoice total: 36.76 00166 BELL ATLANTIC 0017 RF00002552 0000982434 12101198 12101198 N 297-8275 0001 297-8275 i620410A 0600000A 320.94 Invoice total: 320.94 00166 BELL ATLANTIC 0018 RF00002553 0000982434 12101198 12/01/98 N 297-1373 0001 291-1373 1620410A 0600O00A 36.56 invoice total: 36.66 00166 BELL ATLANTIC 0019 RFO0002554 0000982434 12101198 12101/98 N 297-1212 0001 297-1212 1620410A 0600O00A 26.98 invoice total: 26.48 00166 BELL ATLANTIC 0020 RF@0002555 0000982434 12101/98 12/01198 N 297-9830 0001 297-9830 1620410A 0600000A 57.40 invoice total: 57.40 00166 BELL ATLANTIC 002 RF00002556 0000982434 12101198 12101198 N 297-1850 ,, 0001 297-1850 8320400WC 060000@WC 30.49 invoice total: 30.49 00166 BELL ATLANTIC 0022 RFO0002557 0000982436 12101198 12101198 N 297-9928 Town of Wappinger Page: 3 Dat '.124198 01:34 pm Invoice Audit Journal tran line vndr po - invoice claim date due s description debit credit amount 0001 297-9928 1620410A 0600000A 4.09 Invoice total: 4.09 00166 BELL ATLANTIC 0023 RF00002558 0000982436 12101198 12101198 N 297-4752 0001 297-4752 1620410A 0600000A 28.09 invoice total: 28.09 00166 BELL ATLANTIC 0024 RF00002559 0000982436 12101198 12/01198 N 297-7780 0001 297-1180 1620410A 0600000A 4.28 invoice total: 4.28 00166 BELL ATLANTIC 0025 RF00002560 0000982436 12/01198 12101198 N 297-3692 0001 297-3692 1620410A 0600000A 27.52 invoice total: 27.52 00166 BELL ATLANTIC 00 RF00002561 0000982436 12101198 12/01198 N 297-9861 01 297-9861 1620410A 0600000A 6.41 invoice total: 6.47 00166 BELL ATLANTIC 0027 RF00002562 0000982438 12101198 12101198 N 297-9451 0001 297-9451 1620410A 0600000A 150.93 invoice total: 150.93 00166 BELL ATLANTIC 0028 RF00002563 0000982438 12101198 12101198 N 297-5771 0001 297-5111 1620410A 0600000A 444.47 invoice total: 444.47 00184 PAGGI & MARTIN 0029 RF00002564 0000982439 12122198 12122198 N J.PAGGI DEC. CASTLE PT BATHROOMS 0001 J.PAGGI DEC. CASTLE PT BATHROO 14404009E 06000009E 92.25 Invoice total: 92.25 00184 PAGGI & MARTIN 0030 RF00002565 0000982440 12/05198 12105198 N J.PAGGI NOV. CASTLE PT BATHROOMS 0001 J.PAGGI NOV CASTLE PT BATHROOM 14404009F 06000009E 481.50 Invoice total: 487.50 00184 PAGGI & MARTIN 003' RF00002566 0000982441 12/22/98 12/22/98 N J.PAGGI SERVICE DEC. 01 J. PAGGI SERVICE DEC. 832940OWN 0600000WN 61.50 Invoice total: 61.50 00184 PAGGI & MARTIN 0032 RF00002567 0000982442 12/22/98 12/22198 N SERVICES J.PAGGI DEC. 0001 SERVICES J.PAGGI DEC. B32040OWC 0600000WC 216.14 Invoice total: 216.74 Town of Wappinger Date ?124198 01:34 pm Page; 4 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00184 PAGGI & MARTIN 0033 RF00002568 0000982443 12/22/98 12/22/98 N TRI -MUNI J. PAGGI DEC. 0001 TRI -MUNI J.PAGGI DEC. 1440400EV 0600000HV 1,780.75 Invoice total: 1,780.75 00184 PAGGI & MARTIN 0034 RF00002569 0000982444 12/22/98 12/22198 N TRI -MUNI J.PAGGI DEC. 0001 TRI -MUNI J.PAGGI DEC. 1440400HU 0600000HU 150.00 invoice total: 150.00 00184 PAGGI & MARTIN 0035 RF00002570 0000982445 12/22/98 12/22/98 N SERVICES J.PAGGI DEC. 0001 TRI -MUNI J.PAGGI DEC. 14404008 0600000B 3,755.00 Invoice total: 3,755.00 00184 PAGGI & MARTIN 0036 RF00002571 0000982446 12/22/98 12/22/98 N SERVICES J.PAGGI DEC. 0001 SERVICES J.PAGGI DEC. 1440400RC 0600000EC 225.00 Invoice total: 225.00 00184 PAGGI & MARTIN 00 RF00002572 0000982447 12/22/98 12/22/98 N SERVICES J.PAGGI DEC. FLEETWOOD 0001 SERVICES J.PAGGI DEC. FLEETW00 1440400RB 0600000HB 1,582.25 invoice total: 1,582.25 00184 PAGGI & MARTIN 0038 RF00002573 0000982448 12/22/98 12/22/98 N SERVICES J.PAGGI DEC. 0001 SERVICES J.PAGGI DEC. 1440400A 0600000A 571.25 0002 SERVICES J.PAGGI DEC. 14404008 0600000N 1,981.50 0003 J.PAGGI DEC. CASTLE PT LANDFIL 1440400HD 0600000RD 724.75 Invoice total: 3,277.50 00184 PAGGI & MARTIN 0039 RF000025'14 0000982449 12/22/98 12/22198 N SERVICES J.PAGGI DEC. 0001 SERVICES J.PAGGI DEC. 1440400A 0600000A 130.00 0002 SERVICES J.PAGGI DEC. 00920001" 0600000T 1,051.25 invoice total: 1,181.25 00184 PAGGI & MARTIN 0040 RF00002575 0000982450 12/22198 12122/98 N SERVICES J.PAGGI DEC. 0001 SERVICES J.PAGGI DEC. 0092000T 0600000T 233.75 invoice total: 233.75 00184 PAGGI & MARTIN 004' RP00002576 0000982451 12/22/98 12/22/98 N SERVICES J.PAGGI DEC. 01 SERVICES J.PAGGI DEC. 1440400RC 0600000HC 290.21 invoice total: 290.25 00192 PITNEY BOWES 0042 334921 0000982452 11/12198 11/12/98 N 1 BOX POSTAGE METER TAPE 0001 1 BOX POSTAGE METER TAPES 1620450A 0600000A 43.29 invoice total: 43.24 Town of Wappinger Dat ?124/98 01:34 pm Page: 5 Invoice Audit Journal tran line vndr- po invoice claim date due s description debit credit amount ----------00208------------- ROYAL CARTING SERVICE CO 0043 RF00002511 0000982453 11/30/98 11/30/98 N GARBAGE PICKUP 0001 HOUSEHOLD GARBAGE 8160400B 0600000B 2,581.48 0002 RECYCABLES 8162400B 0600000B 1,427.30 0003 GARBAGE PICKUP 1620450A 0600000A 757,60 invoice total: 4,766.38 00208 ROYAL CARTING SERVICE CO 0044 RF00002578 0000982454 11/30/98 11130/98 N 1 METAL LOAD BULK PICK UP 1998 0001 1 LOAD METAL BULK PICKUP 1998 81604008 0600000B 98.75 invoice total: 98•75 00216 SOUTHERN DUTCHESS NEWS 0045 RF@0002519 @000982455 12/16198 12116/98 N AD AMEND ZONING LAWS 0001 AD AMEND ZONING LAWS 64104008 0600000B 73.87 invoice total: 73.87 00219 THE HOME DEPOT/GECF 0046 RF00002580 0000982456 12/16198 12/16/98 N 12 SCREWDRIVER BITS "401 12 SCREWDRIVER BITS 513040ODB 0600000DB 19.92 invoice total: 19.92 W @0219 THE HOME DEPOTIGECF 0047 RF00002581 0000982457 12103198 121@3198 N INSULATION FOR POLE BARN 0001 INSULATION FOR POLE BARN 5132400A 0600000A 119.70 invoice total: 719.70 00219 THE HOME DEPOTIGECF 0048 RF00002582 0000982458 12/08/98 12108198 N STAPLES FOR INSULATION OF GARAGE 0001 STAPLES INSULATION OF GARAGE 5132400A 0600000A 35.71 Invoice total: 35.71 00232 TERRY GLASS 0049 RF00002583 0000982459 12/@9/98 12/09/98 N WORK BOOTS/CLOTHES 0001 WORK BOOTSICLOTHES 511040ODB 060000ODB 310.22 invoice total: 310.22 00264 WILLIAMSON LAW BOOK CO 0050 000333 52372 0000982460 12115/98 12115/98 N VARIOUS BOOKS AND SHEETS 0001 MARRIAGE BOOKS,CASH BOOKS, MIN 1410400A 0600000A 588.32 Invoice total: 588.32 00284 HUDSON AUTO & INDUSTRIAL 0051 RF00002585 0000982461 11/24/98 11/24/98 N STOCK FOR SHOP 2 11101 STOCK FOR SHOP 2 513040ODB 060000ODB 532.63 Invoice total: 532.63 00284 HUDSON AUTO & INDUSTRIAL 0052 6686 @000982462 11/29198 11/29/98 N FITTINGS 0001 FITTINGS 513040ODB 0600000DB 81.1E invoice total: 81.76 00284 HUDSON AUTO & INDUSTRIAL 0053 6998 0000982463 12/04/98 12/04/98 N STOCK FOR SHOP 2 Town of Wappinger Dat ?/24/98 01:34 pm Page: 6 Invoice Audit Journal - tran line vndr po invoice claim date due a description debit credit amount 0001 STOCK FOR SHOP 2 513040ODB @600000DB 144.38 Invoice total: 144.38 00284 HUDSON AUTO & INDUSTRIAL 0054 59100 0000982464 12/15/98 12/15/98 N STOCK FOR GARAGE 2 0001 STOCK FOR GARAGE 2 513040@DB 060000ODB 128.11 Invoice total: 128.71 00289 ZSP MFG CO 0055 65415669 0000982465 12/03/98 12/03/98 N INDUSTRIAL CLEAVER 0001 INDUSTRIAL CLEANER 513040ODB 0690@@0DB 384.20 Invoice total: 384.20 00316 SEDORE, O'SULLIVAN, LETTERIO & 0056 RF00002587 0@00982466 12/11/98 12/11/98 N SERVICES RENDERED PREPARE BUDGET 0001 SERVICES RENDERED BUDGET 1329400A 0600000A 1,115.00 Invoice total: 1,1'15.00 00328 AWESCO 00 RF00002588 @000982467 11/30/98 11/30/98 N CYLINDERS 01 CYLINDERS 513040ODB 0600000D8 98.23 1 W invoice total: 98.23 00332 US GA14RS 0058 000343 RF@@0@2589 0000982468 11/30/98 11/30/98 N PLAYGROUND SUPPLIES 0001 PLAYGROUND SUPPLIES 7310400B 06000008 638.95 invoice total: 638.95 00334 JAMES J BAISLEY 0059 RF00002590 00@0982469 12/11/98 12/11/98 N TREE REMOVAL KENDALL DRIVE 0001 TREE REMOVAL KENDALL DRIVE 7110400A 0600000A 350.00 invoice total: 350.00 00334 JAMES J BAISLEY 0060 RF00002591 0000982470 12/16/98 12/16/98 N 4 TREE REMOVED, 4@ BALES OF HAY 0001 4 TREES REMOVED, 40 BALES HAY 514040ODB 0600000DB 465.00 Invoice total: 465.00 00344 R G H CONSTRUCTION 0061 000339 RF00002592 0000982471 12/15/98 12/16/98 N RENT EXCAVATOR,WHEEL DUMP DANA P 0001 RENTAL EXCAVATOR,WHEEL DUMP DA 8540400B 0600000B 5,400.00 invoice total: 5,400.00 00349 AGWAY PETROLBU14 CORP 006' 080-024521 0000982472 12107/98 12/07/98 N RFG REG GAS 01 RFG REG GAS 511040ODB 060000ODB 339.52 invoice total: 339.52 00361 AUTOMOTIVE BRAKE CO., INC. 0063 204630 0000982473 11/20/98 11/20/98 N RUFF LIGHT 0001 RUFF LIGHT 51304CODB 0600000B 32.64 invoice total: 32.64 Town of Wappinger Page: 1 Dat ?124198 01:34 pm Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount _== -====0367 - BOTTINI FUEL CORP 0064 RF00002593 0000982474 11111198 11117/98 N DIESEL FUEL, #2 FUEL OIL 0001 DIESEL FUEL, #2 FUEL OIL 5132400A 0600000A 448.22 Invoice total: 448.22 00374 CORATTI WATER GROUP LTD 0065 303682 0000982475 11113198 11113198 N WATER DELIVERED TO TOWN HALL 0001 WATER DELIVERED TOWN HALL 1620450A 0600000& 74.25 •14.25 Invoice total.. 00389 MILTON ALLEY AGWAY 0066 000303 068968 0000982476 12/10/98 12/10198 N NUTS, BOLTS, SCREWS, ETC. 0001 VARIOUS NUTS,BOLTS,SCREWS 7110400A 0600000A 248.95 invoice total: 248.95 00396 PINE BUSK EQUIPMENT CO., INC. 0061 RF00002594 0000982477 11118198 11/18198 N COUPLERS 0001 COUPLERS 5130400DB 0600000DB 49.57 invoice total: 49.57 00396 PINE BUSH EQUIPMENT CO., INC. Aw T25495 0000982478 11/20198 11120198 N COUPLER 0001 COUPLER 5130400DB 0600000DB 81.28 invoice total: 91.28 00516 DAN ZAG ROYAL AUTO PARTS INC. 0069 202655 0000982479 11109198 11109198 N ONE BATTERY 0001 ONE BATTERY 5130400DB 0600000DB 47.95 invoice total: 47.95 00520 DUTCHESS OVERHEAD DOORS INC. 0070 0066985 0000982480 11111/98 11/11198 N 1 HOUR LABOR TO REPAIR DOOR 0001 1 HOUR LABOR REPAIR DOOR 5132400A 0600000& 49.00 invoice total: 49.00 00544 MARINE MIDLAND BANE 00'11 11OV1298 0000982481 11/30198 11130198 N COUPON SERVICES 5% PUB IMP 1973 0001 COUPONS 5% PUB IMP 2115113 1380400A 0600000A 321.54 invoice total: 321.54 00544 14ARINE MIDLAND BANK 0072 JUN1298 0000982482 11130198 11130/98 N COUPONS 5 3/8 PUB IMP SER 5177 0001 COUPONS 5 3/9t PUB IMP SER 517 1380400& 0600000& 160.11 Invoice total: 160.77 00544 MARINE MIDLAND BANK 00*'kW SEP 1298 0000982483 12/01198 12101198 N COUPONS 5.8% PUB IMP SER 311/74 0001 COUPONS 5.81 PUB IMP SER 31117 13BO400A 0600000A 160.77 Invoice total: 160.77 00544 MARINE MIDLAND BANK 0074 SEP 1298 0000982484 12/01/98 12101/98 N COUPONS 5% IMP SBR BD 911171 0001 COUPONS 5t IMP SER BD 911171 1380400A 0600000A 160.77 invoice total: 160.77 Tours of Wapp inge r Page: 8 Date !124198 01:34 pm Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00578 POUGHKEEPSIE ASPHALT, INC. 0075 000335 RF00002591 0000982485 12/01/98 12/01/98 N 10 TON BLACKTOP DA14A PLACE 0001 100 TON BLACKTOP DANA PL, 85404008 0500000B 2,709.57 invoice total: 2,709.57 00578 POUGHKEEPSIE ASPHALT, INC. 0076 000209 RF00002598 0000982486 11130198 11/30/98 N MISC BLACKTOP 0001 MISC BLACKTOP FOR POTHOLES, CU 5110400DB 060000ODB 3,127.45 Invoice total: 3,127.45 00682 MEDICUS, P.C. 0077 138061 0000982487 11/30198 11130198 N DRUGIALCHOL PROGRA14 NOV. 0001 DRUGIALCHOL PROGRAM NOV. 90B9800A 0600000A 300.00 invoice total: 300.00 00692 YVONNE LAWRENCE 0078 RF00002599 0000982488 11130/98 11/30198 N OVERPAYMENT TO RETIREMENT 0001 OVERPAYMENT TO RETIRE149NT 00180001 0600000. 11.00 invoice total: 71.00 00407 LEHIGH LAWN & LANDSCAPING INC. Aw RF00002600 0000982489 12/17198 12117198 N XMAS TREE STAND 0001 XMAS TREE STAND 1620450A 0600000A 9.99 invoice total: 4.94 00715 MEADOWBROOK FARMS 0080 000325 9446 0000982490 12111/98 12111/98 N APPLE CIDERIDONUTS XMAS TREE LIG 0001 APPLES, CIDER, DONUTS XMAS TRE 7310400B 06000008 251.50 invoice total: 251.50 00902 PAINO'S TOWING & RECOVER 0081 23813 0000982491 11/26198 11126198 N TOWING OF TOWN PATROL CAR 0001 TOWING TOWN PATROL CAR 3120400B 0600000B 35.00 Invoice total: 35.00 00904 EXPANDED SUPPLY PRODUCTS, INC. 0082 000336 52747 0000982492 11124198 11/24/98 N PIPE DANA PLACE 0001 520' 15" ADSRUIZ PIPE DANA PL 85404008 06000008 1,831.29 invoice total: 1,837.29 00904 EXPANDED SUPPLY PRODUCTS, INC. 0083 RF00002601 0000982493 12122198 12122/98 14 5 CATCH BASINS 0001 5 CATCH BASINS 8540400B 0600000B 700.00 invoice total: 700.00 r 00934 LAWSON PRODUCTS INC 008,, 3504484 0000982494 12/11198 12/11198 N STOCK FOR SHOP 2 0001 STOCK FOR SHOP 2 513040ODB 0600000DB 421.69 invoice total: 427.69 00939 VERNON SMITH 0085 RF00002602 0000982495 12114/98 12/14/98 N WORK CLOTRES/BOOTS Town of Wappinger Page: 9 Dat 2/24198 01:34 pm Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount WORK CLOTH961BOOTS 511040ODB 0600000DB 290.00 0001 Invoice total: 290.00 01052 KIMBERLY AUTO PARTS 0086 RF00002603 0000982496 12121198 12!21198 N PARTSTRUCKS,STOCK ARTS FOR TRUCKS, STOCK 31204008 06000008 242.53 0001 PARTS FOR TRUCKS/STOCK 5130400DB 0600000DB 641.34 0002 Invoice total: BB3.81 01062 ROUTE 82 SAND AND GRAVAL 0081 000338 002291 0000982491 11125198 11125198 N 400 S STONE 400 TON WASHED 3/8 GRAVEL DANA 85404008 06000002 4,400.00 0001 invoice total: 4,400.00 01068 FREEDOM FORD INC. 0088 AIRS TO SUPERVISOR'S CAR F43544 0000982498 10108198 10!08198 N REPAIRS 284.51 TO SUPERVISOR'S CAR 1620430A 0600000A 0001 invoice total: 284.51 02010 ROGER FOLEY 00 RF00002604 0000982499 12111198 12/11198 N WORK CLOTHES WORK CLOTHES 511940ODB 0600000DB 138.26 01 Invoice total: 138.26 02101 COFFEE SYSTEM OF HUDSON 0090 I9841982 0000982500 12/15/98 12/15198 N COFFEE SENIOR CENTER 0001 COFFEE FOR SENIOR CENTER 7620400A 0600000A 100.00 invoice total: 100.00 02145 PINE PLAINS FORD TRACTOR 0091 000319 10201 0000982501 12/15198 12115198 N DRUM, BRAKES 0001 DRIVE WHEEL MAIN RUB FOR MOWER 7110400A 0600000A 199.70 invoice total: 199.70 02199 BELL ATLANTIC MOBILE 0092 RF00002605 0000982502 12/15/98 12115198 N MOBILE PHONE, HIGHWAY, REC. 0001 MOBILE PHONE HIGHWAY, REC. 162041OR 0600000A 50.37 invoice total: 50.31 02205 FREDERICK P CLARK ASSOCIATES INC 0093 RF00002606 0000982503 12122198 12/22198 N TOWN PLANNER F.CLARK DEC. 0001 TOWN PLANNER F.CLARK DEC. 80204008 06000008 172.50 0002 TOWN PLANNER F.CLARK DEC, 0092000T 0602000T 5,070.50 invoice total: 5,243.00 02205 FREDERICK P CLARK ASSOCIATES INC 00RF00002607 0000982504 12/18/98 12/18198 N TOWN PLANNER F.CLARK NOV. 0001 TOWN PLANNER F.CLARK NOV. 8020400B 0600000B 60.00 0002 TOWN PLAN14ER F.CLARK NOV. 0092000'7 0600000T 1,456.00 Invoice total: 1,516.00 02205 FREDERICK P CLARK ASSOCIATES INC 0095 RF00002608 0000982505 12/18198 12/18/98 N TOWN PLANNER F.CLARK NOV. 0091 TOWN PLANNER F.CLARK NOV. 00920007 0600000T 24.00 Town of Wappinger Page; 10 Dai 2124198 01:34 pm Invoice Audit Journal invoice claim date due s description debit credit amount tran line vndr po TOWN PLANNER F.CLARK NOV. 80204008 0600000B 82.50 0002 invoice total: 106.50 FREDERICK P CLARK ASSOCIATES INC 02205 0096 RF00002609 0000982506 12163198 12103198 N TOWN PLANNER F.CLARK OCT. TOWN PLANNER F.CLARK OCT. B920400B 0600000B 397.50 0001 TOWN PLANNER F.CLARK OCT. 0092000T 0600000T 4,131.50 0002 invoice total: 4,529.00 FREDERICK P CLARK ASSOCIATES INC 02205 0097 RF00002610 0000982507 12103198 12103198 14 TOWN PLANNER F.CLARK OCT. TOWN PLANNER F.CLARK OCT. B920400B 06000008 81.00 0001 TOWN PLANNER F.CLARK OCT. 0092000T 0600000T 1,129.41 0002 invoice total: 1,210.41 02212 B&R TIRE SERVICE OF HUDSON 0098 20458 0000982508 10130!98 10!30198 N CASE LOADER REPAIR CASE LOADER REPAIR 513040ODB 060000ODB 140.50 0001 invoice total: 140.50 02212 B&H TIRE SERVICE OF HUDSON 00 21933 0000982509 11112198 11112/98 N ROAD SERVICE 5130400DB 060000ODB 210.00 0001 ROAD SERVICE 210.00 invoice total: 02250 DUTCHESS COUNTY DIESEL, INC. 0100 4215 0000982510 1117.3198 1117.3198 N STOCK ITEMS STOCK ITERS 513040ODB 060000ODB 583.80 0001 Invoice total: 583.80 02259 HUGE'S GN PARTS CENTER 0101 367197 0000982511 11112198 11112198 N PARTS FOR PICK TRUCK #3 PARTS FOR PICK UP TRUCK 3 513049ODB 0600000DB 57.39 0001 invoice total: 51.39 02263 MARGARET ROE 0102 RF00002611 0000982512 12122198 12122198 N TTY CASH PETTY CASH 1620400A 0600000A 56.25 0001 invoice total: 56.25 02352 JOEL PETRUS 0103 RF00002612 0000982513 12122!98 12122!98 N MILEAGE 1620450A 0600000A 213.59 0001 MILEAGE 213.59 invoice total: 02368 ARKEL MOTORS INC 01 001 RF00002613 0000982514 10114198 10114198 N PARTS FOR TRUCKS PARTS FOR TRUCKS 513040ODB 0600000DB 420.51 invoice total: 420.51 02506 CRAIG BOVA 0105 RF00002614 0000982515 12114!98 12/14198 N WORK CLOTHES, BOOTS ORK CLOTHES, BOOTS 5110400DB 060000ODB 146.82 0001 Invoice total: 146.82 Town of Wappinger Page: 11 Dai 2124198 01:34 pm Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 02511`=====__'=---'----~-------------- MIRACLE RECREATION 0106 000276 468695 0000982516 11/17/48 11/17/98 N 12 BELT SEATS SWINGS 0001 12 BELT SEAT SWINGS 7310400B 06000008 3§6,33 Invoice total: 356.33 02544 SMITH'S COMMERICAL TIRE SER. INC 0107 H051002 0000982517 10108198 10/@8/98 N TRACTOR TIRES TRACTOR TIRES 5130400DD 0600000 201.90 0001 Invoice total: 201.40 025B6 CENTURION SECURITY INC 0108 000346 RF00002615 0000982518 12114/98 12114/98 N SECURITY SYSTEM INSTALL CASTLE P 0001 INSTALL SECURITY SYSTEM CASTLE 7110400A 0600000A 375.00 invoice total: 375.00 02593 AT&T 0104 RF00002616 0000982519 12/14198 12114198 N LONG DISTANCE PHONE SERVICE NOV 0001 LONG DISTANCE PHONE NOV, 1620410A 0600000A 392,48 Invoice total: 392.48 02649 CSEA EMPLOYEE BENEFIT FUND 01, RF00002617 0000982520 12101/98 12/0.1/98 N DENTAL/OPTICAL DEC. 0001 DENTALIOPTICAL DEC. 9060800DB 0600000DB 929.60 invoice total.. 924.60 02755 DIESING, DANIEL 0111 000324 RFO0002618 0000982521 12115198 12/15/98 N X14AS DECORATIONS TREE LIGHTING 0001 DECORATION STAGE XMAS TREE LIG 73104008 06000008 393.00 invoice total: 393.00 02B16 NOCO LUBRICANTS 0112 626895-00 0000982522 12101/98 12/01/98 N SHELL ROTRLLA A5 W 40 OIL 0001 SHELL ROTELLA 15W40 OIL 5130400DB 0600000DB 745,86 invoice total: 745.86 02811 GANNON MUNICIPAL EQUIPMENT, INC, 0113 98519 0000982523 11/19/98 11119/98 N RUNNERS/RODS FOR SWEEPER 0001 RUNNERIRODS FOR SWEEPER 5130400DB 060000@DB 313.41 invoice total: 313,47 02938 C & C HYDRAULICS, INC. 0114 984586 0000982524 11/10/98 11/10/98 N 2 NEW WHITE MOTORS 0001 2 NEW WHITE MOTORS 5130400D8 0600000DB 414.98 Invoice total: 414.98 02965 WILLIARS LUMBER 01' RF00002619 0000482525 11/18/98 11/18/98 N 25 PROOF COIL ZINC 001 25 PROOF COIL ZINC 7110400A 0600000A 24.75 Invoice total: 24.75 02965 WILLIAMS LUMBER 0116 RF@0002620 0@00982526 12104/98 12/04/98 N LIGHT BULBS, EXTENSION CORD Town of Ddappinger Date, 2124/98 01:34 pm Page: 12 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 0001 LIGHT BULBS, EXTENSION CORD 73104008 06000008 39,66 invoice total: 39.66 03062 SNAP ON TOOLS INC 0117 RF0O002621 0000982527 11130198 11130198 N VARIOUS TOOLS 0001 VARIOUS TOOLS 51304000B 0600000DB 147,65 invoice total: 147.65 03062 SNAP ON TOOLS INC 0118 RF00002622 0000982528 12/14/98 12/14198 N CREEPER, AIR HA14MER 0001 CREEPER/AIR HAMMER 5130400DB 0600000DB 358.95 invoice total: 358.95 03071 CLOSE, DON 0119 RF00002634 0000982529 12118/98 12/18198 N CONSULTANT FOR BUILDING DEPT. 0001 CONSULTANT BUILDING DEPT. 80154008 06000008 422.94 invoice total: 422.94 03114 DUTCHESS METAL SUPPLY CORP, 01' 11363 0000982530 11124/98 11/24/98 N VARIOUS METAL SHEETS 001 VARIOUS METAL SHEETS 5130400DB 0600000DB 77.50 Invoice total: 77.50 03155 A-1 PORTABLE TOILETS 0121 000309 015345 0000982531 11/22/98 11122/98 N RENTAL PORTAJOHN AIRPORT PK 0001 RENTAL 2 PORTAJORNS AIRPORT PK 7110400A 0600000A 166.25 Invoice total: 166.25 03155 A-1 PORTABLE TOILETS 0122 000310 015346 0060982532 11/22/98 11/22/98 N 2 PORTAJOHNS ROCKINGHAM PARK 0001 RENTAL 2 PORTJOHNS ROCKINGHAM 7110400A 0600000A 116,00 Invoice total: 116.00 03155 A-1 PORTABLE TOILETS 0123 000311 015347 0000982533 10/25198 10/25/98 N RENTAL 1 PORTAJOHN BOAT RAMP 0001 RENTAL 1 PORTAJOHN BOAT RA14P 7110400A 0600000A 35.19 invoice total: 35.19 03155 A-1 PORTABLE TOILETS 0124 015348 0000982534 10125/98 10125198 N RENTAL PORTAJOHN SCHLATHAUS PK 0001 RENTAL PORTAJOHN SCHLATHAUS PK 7110400A 0600000A 16.56 invoice total: 16.56 03205 HILLMAN SIGNS 012' 7329 @000982535 12108/98 12/08/98 N 2 DOUBLE FACED STREET SIGNS 101 2 DOUBLE FACED STREET SIGNS 5110400DB 0600000D8 33,90 invoice total: 33.90 03206 HUDSON RIVER TRUCK E TRAILER 0126 18710 0000982536 12/14198 12/14/98 N 2 AIRFLOW FLANGE BEARINGS 0001 2 AIR FLOW FLANGE BEARINGS 5130400DB 0600000DB 112,00 invoice total: 112.00 Town of Wappinger Dat 2124198 01:34 pm Pape: 13 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 03220 ARROW EXCAVATING 0127 112381 00@0982537 11123/98 11/23/98 N SEPTIC SYSTS14 PUMPED (2) 0001 2 SEPTIC SYSTEM PUMPED 5132400A 0600000A 350.00 invoice total: 350.00 03247 ROY C. KETCHAM CHAMBER CHOIR 0128 000318 RF00002636 0000982538 12106/98 121@6/98 N ENTERTAINMENT TREE LIGHTING 0001 ENTERTAINMENT XMAS TREE LIGHTI 13104008 0600000B 50.00 invoice total: 50.00 03283 METROLAND BUSINESS 0129 @00353 48425 0000982539 12/06/98 12/06/98 N 1 IB14 1500 TYPEWRITER 0001 1 IBM 1500 TYPEWRITER 1620450A 0600000A 493.65 invoice total: 493.65 03284 OFFICE OF STATE C0MPTROLLER 0130 RF00002637 0000982540 12/06198 12/06/98 N TOWN SHARE COURT FUNDS COLLECTED 0001 TOWN SHARE COURT FUNDS COLLECT 2610000A 0600000A 15,165.00 Invoice total: 15,765.00 00208 ROYAL CARTING SERVICE CO 01 . RF00002638 0000982541 10126198 1@126/98 N GARBAGE PICKUP RECREATION SITES 001 GARBAGE PICKUP VARIOUS SITES 7110400A 0600000A 967.65 Invoice total: 967.65 01052 KIMBERLY AUTO PARTS 0132 27036-A 0000982542 01/21/98 01/21/98 N BELTS FOR TOWN TRUCK 0001 BELTS FOR TOWN TRUCK 7110400A 0600000A 43.93 Invoice total: 43.93 03285 MOORE FIRE EXTINGUISHERS 0133 8785 0000982543 12/18/98 12/18198 N RECHARGE/SERVICE FIRE EXTINGUISH 0001 RECHARGE/SERVICE FIRE EXTINGUI 7110400A 0600000A 132.00 invoice total: 132.00 03286 CRYO WELDING CORP. 0134 27983 0000982544 12/14198 12114198 N NOZZLE, FIRE EXTINGUISHERS, ETC. 0001 NOZZLE, FIRE EXTINGUISHERS, ET 5130400DB 0600000DB 91.93 invoice total: 91.93 03286 CRYO WELDING CORP. 0135 27816 0000982545 11125198 11125198 N MAINTENANCE/SERVICE FIRE EXTINGU 0001 MAINTENANCE/SERVICE FIRE EXTIN 513040ODB 0600000DB 411.00 Invoice total: 411.00 03286 CRYO WELDING CORP. 01 25341 0000982546 11125198 11125198 N FIRE EXTINGUISHERS SERVICED 01 FIRE EXTINGUISHERS SERVICED 5130400DB 0600000DB 108.00 Invoice total: 108.00 00040 CENTRAL HUDSON GAS 6 ELEC 0137 RF00002639 0000982547 12120/98 12/20198 N 7690-0290-00-8 0001 7690-0290-00-8 1620400A 0600000A 0.32 invoice total: 0.32 Town of Wappinger Dat4 2/24/98 01:34 Pm Page: 14 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00079 DUTCHESS COUNTY OFFICE 0138 RF00002640 0000982548 12/20/98 12/20/98 N DIAL A RIDE CHARGES 140V 1998 0001 DIAL A RIDE CHARGES NOV 7610400A 0600000A 1,650.00 invoice total: 1,650.00 00100 NORTHEAST COMPUTER SERVICE 0139 9804341 0000982549 12126/98 12/20198 N INSTALL EXTERNAL MODEM JUSTICE C 0001 INSTALL EXTERNAL MODEM JUSTICE 1680400A 0600000A 381.00 Invoice total: 381.00 00242 TOWN OF FISHKILL 0140 RF00002641 0000982550 12120/98 12/20/98 N SEWER CHARGE WATCH HILL AREA 0001 SEWER CHARGES WATCH HILL AREA 8119400SH 0600000SE 1,076.63 0002 SEWER CHARGES WATCH BILL AREA 8130400SH 0600000SH 4,026.01 invoice total: 5,102.64 0141 0001 1002 0142 0001 00242 TOWN OF FISRKILL RF00002642 0000982551 12/20/98 12/20/98 N WATER CHARGES WATCH HILL AREA WATER CHARGES WATCH HILL AREA 8310400WH 0600000WU 317.25 WATER CHARGES WATCH HILL AREA 8320400WH 0600000WH 3,322.00 invoice total: 3,639.25 00511 WEST PUBLISHING PAYMENT CTR. 29-037-251 0000982552 12120/98 12/20/98 N MCKINNEY LAW NY ANNOTATED 1999 MCKINNRY LAW NY ANNOTATED 1999 1990500A 0600000A Invoice total: 256.50 256.50 01057 D C COMM OF FINANCE DCIS 0143 5401 0000982553 12/20/98 12/20/98 N DIAL A SHARE CHARGES DEC. 0001 DIAL A SHARE CHARGES DEC. 16B0400A 0600000A 11.58 Invoice total: 11.58 00571 ALBERT P ROBERTS ESQ 0144 RF00002643 0000982554 12/20/98 12/20/98 N SERVICES A.ROBRRTS FLEETWOOD 0001 SERVICES &.ROBERTS FLEETWOOD 112040098 060000098 675.00 invoice total: 6'15.00 00571 ALBERT P ROBERTS ESQ 0145 RF00002644 0000982555 12/20/98 12/20/98 N TRI -MUNI AL.ROBRRTS DEC 0001 TRI -MUNI A.ROBERTS DEC. 1420400HV 0600000HV 1,494.00 Invoice total: 1,494.00 00571 ALBERT P ROBERTS ESQ 0146 RF00002645 0000982556 12/20/98 12/20/98 N SERVICES A. ROBERTS DEC. 1001 SERVICES A.ROBERTS DEC. 1420400A 0600000A 125.00 02 SERVICES A.ROBRRTS DEC. 0092000T 0600000T 1,450.00 invoice total: 1,575.00 00571 ALBERT P ROBERTS RSQ 0147 RF00002646 0000982557 12/20/98 12120/98 14 SERVICES A.ROBRRTS DEC. 0001 SERVICES A.ROBERTS DEC. 0092000T 0600000T 2,500.00 0002 SERVICES A.ROBERTS DEC 8110400SI 0600000SI 37.50 Town of Wappinger Date 2124!98 01:34 pm Page: 15 - Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 0003 SERVICES A.ROBERTS DEC. 7620400A 0600000A B7.50 0004 SERVICES A.ROBERTS DEC. 8110400SR 0600000SR 37.50 0005 SERVICES A.ROBERTS DEC. 1420400HD 06000009D 50.00 0006 SERVICES A.ROBERTS DEC. 1420400A 0600000A 2,980.00 0007 SERVICES A.ROBERTS DEC. 14204008 0600000B 1,000.00 invoice total: 6,692.50 01068 FREEDOM FORD INC. 0148 049775 0000982558 11/19198 11/19198 N GAS SENSOR SWITCH FIRE INSP. CAR 0001 GAS SENSOR SWITCH FIRE INSP CA 1620430A 0600000A 26.79 invoice total: 26.79 02506 CRAIG BOVA 0149 RF00002647 0000982559 12/22198 12/22198 N WORK CLOTHES 0001 WORE CLOTHES 511040ODB 060000ODB 117.31 invoice total: 117.31 02744 AMERICAN FIRST AID INC. 0150 328145 0000982560 03111/98 03111/98 N FIRST AID SUPPLIES x001 FIRST AID SUPPLIES 5132400A 0600000A 29.95 invoice total: 29.95 02900 LEE MYLES 0151 000350 RF00002648 0000982561 11/24/98 11124/98 N REBUILD TRANSMISSION FIRE INSP. 0001 REBUILD TRANSMISSION FIRE INSP 1620430A 0600000A 1,689.00 Invoice total: 1,689.00 03071 CLOSE, DON 0152 R900002649 0000982562 12/22/98 12/22/98 N CONSULTANT BUILDING INSPECTOR 0001 CONSULTANT BUILDING DEPT, 8015400B 0600000B 609.24 Invoice total: 609.24 total: 120,969.14 final total: 120,969.14 RTOWN OF WAPPINGER FEE SCHEDULE BUILDING PERMITS CONVENTIONAL DWELLINGS, ONE AND TWO FAMILY HOMES Value 1 -Story with basement; per sq. ft. $ 70.00 2 -Story with basement -total living space $ 55.00 1 -Story on slab or crawl space; per sq. ft. $ 65.00 2 -Story on slab or crawl space -total living area per sq. ft. $ 50.00 Cape -Cod or 1 Y2 Story same as 2 -Story MODULAR DWELLINGS, SAME AS CONVENTIONAL Additions to Dwellings, $5.00 less per category CARPORT per sq. ft. $ 15.00 GARAGES per sq. ft. $ 15.00 1 -Story attached, per sq. ft. $ 35.00 1 -Story detached, per sq. ft. $ 38.00 2 -Story attached, per sq. ft. $ 48.00 2 -Story detached, per sq. ft. $ 60.00 NOTE: Use sg ft of around floor only for 2 -Story garages ABOVE GROUND POOLS flat fee `" ` PORCHES/DECKS open per sq. ft. $ 18.00 covered porch per sq. ft. $ 34.00 screened porch per sq. ft. $ 38.00 enclosed/no heat per sq. ft: $ 54.00 enclosed and heated per sq. ft. $ 58.00 RESIDENTIAL GREENHOUSE per sq. ft. $ 45.00 BARNS—all types per sq. ft. $ 40.00 SHEDS under 200 sq. ft. flat fee $ 30.00 SHEDS more than 200 sq. ft. flat fee $ 40.00 ABOVE GROUND POOLS flat fee $ 35.00 DECK AROUND A/G POOLS sq. ft. $ 18.00 IN GROUND POOLS flat fee $ 50.00 FINISH FAMILY OR GAME ROOM IN BASEMENT per sq. ft. $ 15.00 (Pool permits are valid for 3 months only) COMMERCIAL ALTERATIONS NEED COPY OF WRITTEN CONTRACT OF COST PERMIT FEE $ 6.00 TO LEGALIZE EXISTING PERMITS STRUCTURES/USES $100.00 PLUS COST OF BUILIDNG PERMIT FOR STRUCTURE RE -INSPECTION FEE (3RD VISIT) $ 50.00 MINIMUM FEE FOR BUILDING PERMIT $ 35.00 page 2 FEE SCHEDULE MOBILE HOMES Mobile Homes ---single wide per sq. ft. $ 35.00 plus any porch/deck extensions Double - Wide per sq. ft. $ 50.00 plus any porch/deck extensions Demolition flat fee $ 35.00 Wood or Coal Stove—solid fuel $ 35.00 Chimney with Stove permit NIC Chimney without stove permit $ 35.00 STRUCTURAL REPAIRS $6.00 per thousand of estimated cost Applicant must provide written estimate REPLACEMENT OF FURNACE/BOILER Hot Water Heat/Plumbing alterations central air condition systems $ 20.00 ELECTRICAL UP -GRADES ie: change electrical service, any extensions of electric facilities added, new outlets/switches/fixtures $ 20.00 CHANGE OF OCCUPANT (commercial) for change of use c/o, doesn't involve building changes flat fee $ 40.00 copies of existing C/C or C/O per copy $ 1.00 if no change in use or no renovations just change of occupant, must get new C/O $ 30.00 CO SEARCH flat fee $ 50.00 return insp. And all subsequent inspections $ 25.00 SOIL EROSION AND SEDIMENT CONTROL per acre $ 30.00 INSPECTION FEE per acre $ 30.00 TENT temporary permit outdoor sales on commercial site $ 30.00 residential NIC page 3 FEE SCHEDULE ESCROW FUND Subdivision Number of Lots 1 - 5 6 - 25 26 - 50 51 - 100 101 & over Site Plans Square Footage Amount $ 2,000.00 $ 5,000.00 $10,000.00 $25,000.00 $ 500.00 per lot Amount Up to 1000 $ 1,000.00 1001 to 10,000 $ 5,000.00 10,001 & over $ .50 per sq. ft. "Regular Special Use Permit Escrow fee $ 250.00 when not accompanied by a Site Plan 'All application fee $ 100.00 'For Special Use Permit—Accessory apartments Escrow $ 500.00 SUBDIVISION FEES Application plus SITE PLAN FEES Commercial Application plus AMENDED SITE PLAN Application plus plus ZONING BOARD OF APPEALS Application for variance Commercial Variance Special Use Permit Appl Special Use Permit Escrow err, not accompanied by Site Plan Accessory Apartment Appl Escrow Sign Permits $ 500.00 $ 150.00 per lot non-refundable $ 500.00 $ 150.00 per 1,000 sq. ft of gross floor area of building $ 250.00 $ 150.00 per each additional 1,000 feet of floor area $ 10.00 per parking space $ 50.00 $ 250.00 $ 50.00 $ 250.00 $ 100.00 $ 500.00 $ 1.50 per sq. ft. surface page 4 FEE SCHEDULE RECREATION SUMMER PROGRAM TENNIS PROGRAM GYMNASTICS (winter & summer) BASKETBALL -boys & girls (winter & summer) BASKETBALL—adults AEROBICS—women VOLLEYBALL (winter & summer) SWIM PROGRAM $ 30.00 18t family member $10.00 each additional member (free shirt) $ 15.00 18t family member $ 10.00 each additional member $ 15.00 1st family member $ 10.00 each additional member $ 15.00 18t family member $ 10.00 each additional member $ 15.00 $ 15.00 $ 15.00 1st family member $ 10.00 each additional member NOW FREE ---- YDDP GRANT—D.C. YOUTH BUREAU GOLF SOFTBALL TEAMS WEEKEND TOURNAMENTS Single use of Fields 1 -day event 100 or more part. Teams single use on regular basis e $ 30.00 per person $200.00 per league $250.00 $ 50.00 $100.00 $100.00