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1998-10-26 RGMAGENDA TOWN BOARD TOWN OF WAPPINGER OCTOBER 26, 1998 7:30 P.M. 1. SUPERVISOR CALL MEETING TO ORDER 2. ROLL CALL PLEDGE ALLEGIANCE TO FLAG 3. ACCEPT MINUTES Reg. Sept. 28, 1998 Workshop 9/24/98 10/14/98 4. REPORTS OF OFFICERS: Sup/Bkkr Twn Justices Receiver of Taxes Bldg. Insp. Zng. Adm. Dog Control Officer/Aug & Sept. 5. AUDIT/JOURNAL WARRANT $ I T1�)�) , 3., 6. PETITIONS & COMMUNICATIONS a. b. c., d. /e. i f. 9. h. i. J• k. 1. M. A. Nostro, R.. Martin & J & P. Ineson, Tor Rd. re: dredging stream between properties Dennis Truett & residents re: enforcement of STOP sign at Alpert & Sylvia Drives Susan Phillips, School Dist. Clerk, memo re: WCSD adoption of Disability Tax Exemptions Matt McMahon, Dana Place, Carr. to Coiiniclman Ruggiero re: Purchase of fiudson river water from City of Poughkeepsie R. Holt, Ch. Rec. Comm. requests for. P.O.'s for: (1) replacement of Split rail fence (2) Addition to Montfort 'Rd. bldg, Arthur Buckley, Myers Corners Rd. re: MVK Landscaping Requests for Return of Escrow Fees: (1) B. Novak, $500 for Land- scaping, Lot 23 8 Norman Ct. (2) Anthony & Brenda Riggio, $3,000 landscaping & Driveway, robinson Gardens (3) Steven & tracy Lennos $500, various improvements, 8 Roberts Rd. (4)Dr. Paul Garell, $822 351 Wheeler Hill Rd. (5) John & Elaine Ness, $3,000, 3 Erin Sue Dr G. Foster, H. Supt., Memo re: Recycling Grants. J. Paggi, Eng to Twn., Reports: (1) Update flood ins. rate maps & study (2) Village of Fishkill/Fleetwood Water Dist. interconnection update (10-9-98) (3) Proposed water system improvements/Robinson Lane Rec. Site Preliminary report (10-14-98) (4) Drainage Imp. Project 1998 Robert Lane -Environmental Assessment for Parts I -II-III NYSDOT Richard A Peters, regional Planning & Program Manager, re Hanging a water main on the proposed pedestrian bridge over Wappingers Lake. Joan Dominicis re: Lot Line problem and requests info of possibilit} of change without subdivision procedures Thomas J. Kelly, Jr. Chief examiner/Municipal Affairs response to Supervisors request for participation in a $MART program out of the office of the State comptroller. Memo from Michael Tremper, CRMO, re Wappingers Park Chloride & Sodium Levels 7. COMMITTEE REPORTS 8. BONDS & LETTERS OF CREDIT Zoning Adm. Report 9. RESOLUTIONS a. Supervisors request for Transfer of Funds b. Debra Brown, W/S Billing clerk requests for relevy of unpaid Water and Sewer accounts c. Resolution to make application to NYS Office of Children & Family Services - Recreation 1999 Program d. Set date for Public Hearings for Water and Sewer Districts and Improvement Areas Benefit Assessments ,e. 1999 Preliminary Budget - Set Public Hearing f. Consider adoption of Local Law for amending No Parking on Regency Drive 10. UNFINISHED BUSINESS 11. NEW BUSINESS 12. ADJOURNMENT REMINDER: PUBLIC HEARING ON LOCAL LAW RESCINDING PARKING ON REGEN(R 102698.RGM The Regular Town Board Meeting of the Town of Wappinger was held on October 26, 1998 at the town hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith called the meeting to order at 7:30 p.m. Present: Constance Smith, Supervisor Vincent Bettina, Councilman Joseph Ruggiero, Councilman Joseph Paoloni, Councilman Elaine H. Snowden Others Present: Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town Graham Foster, Highway Superintendent Absent: Robert Valdati, Councilman MINUTES The Minutes of the Regular Meeting of September 28, 1998 and Workshop Meetings of September 24, 1998 and October 14, 1998, having been forwarded to the board members, were now placed before them for their consideration. COUNCILMAN RUGGIERO moved that the above stated minutes as presented by the Town Clerk be and they are hereby approved. Seconded by Mr. Bettina Motion Unanimously Carried REPORTS OF OFFICERS Reports for the month of September were received from the Town Justices, Supervisor/Bookkeeper, Receiver of Taxes, Building Inspector, Zoning Administrator and Dog Control Officer for August and September. COUNCILMAN PAOLONI moved to accept the reports and place them on file. Seconded by Mr. Ruggiero Motion Unanimously Carried SUPERVISOR AUDIT JOURNAL/WARRANT The following Resolution was offered by COUNCILMAN RUGGIERO who moved its adoption: Discussion followed prior to the adoption. Be it resolved, that the Audit Journal/Warrant dated 10/22/98 in the amount of $191,402.67 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. Invoice #9804294 dated 9/28/98 to Northeast Computer Services for $2,997.65 to be excluded, until comparison for equipment charges is furnished by Supervisor. Seconded by Mr. Bettina Motion Unanimously Carried 1 102698.RGM PETITIONS AND COMMUNICATIONS Correspondence from A Nostro, R. Martin and J&P Ineson, residents of Tor Road in regard to having the stream between their properties dredged. The wet weather creates flooding of properties adjacent to this stream. They would like the Town to take some sort of action on this matter as soon as possible. Mr. Foster explained that currently he has neither the equipment or manpower to do this. COUNCILMAN BETTINA moved to accept the correspondence and take to a workshop. Seconded by Mr. Ruggiero Motion Unanimously Carried Correspondence from Dennis Truett & residents requesting the town to enforce the STOP sign at Alpert and Sylvia Drives. Discussion followed. Resident Heather Kitchen was recognized, and she explained that there are large hedges on the corner of Sylvia and Alpert, and in order to see if anyone was coming you had to drive up to the intersection, roll, and then go. Everyone does it. Mr. Foster explained, that he does not believe the Town has a sight easement on that corner. If the trees were on town property, we could force the people to cut them down. In reality, the STOP signs belongs on Sylvia coming out to Tor. Those signs were erected to control speed. However, he will inspect the site to see if there is a monument. COUNCILMAN RUGGIERO moved to forward the request to Carl Amburgey to step up the patrol in that area. Seconded by Mr. Bettina Motion Unanimously Carried A memorandum from Susan Phillips, School District Clerk for the Wappinger Central School District, advising the Town that on the August 24, 1998 meeting of the WCSD, the Board of Education passed the following Disability Exemption for qualified homeowners with disabilities. RESOLVED, by the Board of Education of the Wappingers Central School District that effective January 1, 1999, advisability tax exemption be granted to the extent of the percentages set forth below of the assessed valuation of real property owned by qualified homeowners with disabilities whose combined annual income is less than the sum of $26,900, subject to all the conditions and provisions contained in Section 459-C of the Real Property Tax Law; INCOME PERCENTAGE ASSESSED VALUATION EXEMPT FROM TAXATION 0-$18,500 2 50% 102698.RGM "ly $18,500.01 - 19,499.99 45% $19,500.00 - 20, 499.99 40% $20,500.00 - 21,499.99 35% $21,500.00 - 22, 399.99 30% $22,400.00 - 23,299.99 25% $23,300.00 - 24,199.99 20% $24,200.00 - 25,099.99 15% $25,100.00 - 25,999.99 10% $26,000.00 - 26,899.99 5% COUNCILMAN RUGGIERO moved to accept the memorandum and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried Correspondence from Matt McMahon to Councilman Ruggiero regarding the purchase of Hudson River water from the City of Poughkeepsie. No town should face the continued threat of drought emergencies and water shortages which have plagued Wappinger for years. He shared the towns concern of PCB's in the river and offered information and comments about them which would help in making a decision, but in spite of these concerns, he urged the Town of Wappinger to consider the purchase. COUNCILMAN RUGGIERO moved to accept the correspondence and place it on file. Seconded by Mr. Paoloni Motion Unanimous`'` y Carried Two requests for P.O.'s were received from Ralph Holt, Chairman of Recreation. The first is a request for a P.O. in the amount of $1,800.00 payable to A-1 Fence Company for the replacement of a Split Rail fence on its Spook Hill property bordering that of Mr. & Mrs. Victor Tesan. COUNCILMAN RUGGIERO moved to authorize a P.O. in the amount of $1,800.00 payable to A-1 Fence Company for the replacement of a Split Rail fence on the Spook Hill Property, as requested by Mr. Holt. Seconded by Mr. Bettina Motion Unanimously Carried At the June meeting, authorization was given to approve $10K out of Parkland Trust for construction of an addition to the rear of the site at the Montfort Road building to house all the recreation vehicles under one roof. Recreation has received 3 bids for the construction of this building, Hopewell Home Improvement, Inc., being the lowest at $9,780. Mr. Holt is requesting a P. O. in the amount of $9,780 payable to Hopewell Home Improvement for W 102698.RGM the construction of this addition. If approved, transfer the funds from Parkland Trust Fund to the Budget Revenue Account A-2089 and to Budget Expenditure Account A-7110.2 Recreation Equipment. COUNCILMAN RUGGIERO moved to authorize a P.O. in the amount of $9,780, payable to Hopewell Home Improvement, Inc. for the construction of the addition as requested by Mr. Holt. Seconded by Mr. Bettina Motion Unanimously Carried A request from Arthur D. Buckley for permission to address the board in regard to MVK Landscaping on 125 Myers Corners Road. At this time Mr. Buckley was recognized by the board. He wished to know why MVK was still operating a business without a permit. He went over the minutes of 11/2/97 where Mr. Parsons stated "it was time to deny the site plan and special use, and said if the applicant wants to reopen it, will have to submit a new application and start from scratch." Supervisor Smith said there was more correspondence after this, and suggested that he come into her office and she would give him the complete file and at that time, if he is still unhappy she will go to the Planning Board and inform them that MVK is not doing what he was instructed to do. Mr. Buckley read a letter from his attorney, Kevin Denton, who stated that after reviewing the documents sent to him, he finds that no permit was issued to Mr. Van Kirk to operate the business which he currently operates. Supervisor Smith said he may have a partial permit, and explained, that this is a Planning Board matter. Mr. Roberts, Attorney to the Town informed Mr. Buckley, that MVK had not complied with the site plan, and that was the discussions regarding the escrow and the enforcement Mr. VanKirk had with the Town Board at the last meeting. The issue becomes one of enforcement which goes back to Zoning Administrator to determine how he wishes to pursue the matter if MVK does not come in with an amended site plan that's acceptable to the Planning Board. Mr. Close, Zoning Administrator informed the Board that he was at the site, and Mr. Kirk has an application and new drawings, but was not able to come back until he catches up on his escrow. Mr. Roberts interjected, that MVK gets three free meetings to solve the process as long as he agrees to pay the escrow in installments for four months. Mr. Close will contact MVK to get confirmation, in writing that he accepts the agreement for schedule of payments for escrow. Supervisor Smith received a verbal agreement, but has received nothing in writing. Once he goes before the Planning Board, Mr. Buckley should plan to attend. She will notify him when the meetings will be held. MR. RUGGIERO asked Mr. Close if the site plans, are approved, almost finalized, would he be in conformance with the site plan within the C! 102698.RGM law? Mr. Close answered, yes he would. MR. RUGGIERO informed Mr. Buckley, this is the first time MVK has come before the board, because of an escrow problem. He has primarily been dealing with the Planning Board, and we have given him time constraints. Mr. Buckley claims that MVK has been dealing with bulk material and supplying other contractors. Mr. Close inspected the area, and informed Mr. Buckley that MVK has a storage area, and he is not performing any bulk operation on the premises. Supervisor Smith said this is something that has to go before the Planning Board. COUNCILMAN RUGGIERO moved to authorize Mr. Close, and Attorney to the Town, Al Roberts to work with Mr. Buckley to review the alleged evidence and file a joint report to the board. Seconded by Supervisor Smith Motion Unanimously Carried Several request for the return of Escrow Fees. The first is for Bob Novak, Wilro Construction, $500 for landscaping, Lot 23, 8 Norman Court. COUNCILMAN RUGGIERO moved to authorize the return of the above escrow to Bob Novak for landscaping lot #23, 8 Norman Court, based on the recommendation of the Zoning Administrator. Seconded by Mr. Paoloni Motion Unanimously Carried The second is for Anthony & Brenda Riggio, $3,000, for landscaping and driveway. COUNCILMAN PAOLONI moved to authorize the return of the above escrow to Anthony & Brenda Riggio, for landscaping and driveway, based on the recommendation of the Zoning Administrator Seconded by Mr. Ruggiero Motion Unanimously Carried The next is a request from Dr. Paul G. Garrell for the return of $822, the balance after charges. COUNCILMAN RUGGIERO moved to authorize the return of the above escrow to Dr. Garrell, based on the recommendation of the Zoning Administrator. Seconded by Mr. Bettina Motion Unanimously Carried The next request is from Steven & Tracy Lennox for the return of $500, for various improvements at 8 Robert Road. COUNCILMAN RUGGIERO moved to authorize the return of the above escrow to Steven & Tracey Lennox based on the recommendation of the Zoning Administrator. Seconded by Mr. Bettina 5 102698.RGM Motion Unanimously Carried The last request for return of escrow is from John & Elaine Ness $3,000 for driveway at 3 Erin Sue Drive. COUNCILMAN PAOLONI moved to authorize the return of the above escrow to John & Elaine Ness, based on the recommendation of the Zoning Administrator. Seconded by Mr. Bettina Motion Unanimously Carried A memo from Graham Foster, Highway Superintendent with information and applications he received concerning possible grant funds that are available for recycling and composting. He informed the board that funds may also be available for acquisition of the property that the Town purchased for recycling. COUNCILMAN RUGGIERO moved to authorize Supervisor Smith and Engineer to the Town, Jay Paggi to prepare the recycling grant for submission. Seconded by Mr. Bettina Motion Unanimously Carried Next are several reports from Jay Paggi, Engineer to the Town. The first report concerns an updated Flood Insurance Study and Flood Insurance Rate Maps for the Town of Wappinger as prepared by the Federal Emergency Management Agency with comments by Mr. Paggi. Upon review of the report Mr. Paggi has identified no changes to the maps and/or study that are deemed unacceptable. It is his opinion that, subsequent to Town Board review, Supervisor Smith should sign the form indicating that the maps are acceptable and return to FEMA. COUNCILMAN RUGGIERO moved to accept the report and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried Next is an update on the Village of Fishkill/Fleetwood Water District Interconnection. Mr. Paggi received a letter from Jack Railing Engineer to the Town of Fishkill stating that the pump station will be up and running at the end of October, 1998, which precedes the contract date of November 4th. COUNCILMAN RUGGIERO moved to accept the report and place it on file. Seconded by Mr. Paoloni Motion Unanimously Carried Mr. Paggi was authorized to perform a preliminary report regarding the proposed water system improvements at the Robinson Lane Recreation site. Mr. Paggi recommends the improvements be in two phases. Investigative, which would involve testing and inspection of the source, and the second C. 102698.RGM phase would entail the construction of the proposed improvements. The estimated cost of the first phase (investigative) to be in the $2,500 to $4,000 range. Under the second phase (construction) improvements to the source are estimated at $3,000 to $4,500, while improvements inside the building are estimated at $10,000 to $13,000. These costs are estimates only, and subject to change depending on the results of the Phase 1 study. Discussion followed. COUNCILMAN PAOLONI moved to take this to a Workshop. Seconded by Mr. Ruggiero Motion Unanimously Carried The last report is the Drainage Improvement Project 1998 for Robert Lane Environmental Assessment for Parts I, II, & III. Mr. Paggi informed the board that the bids are out and are due back on November 4th. They will consider awarding of the Bid at the November 9th workshop. To complete the file, he has SEQRA portion of the project and completed a long form environmental assessment. This was based on the recommendation of Mr. Roberts and Mr. Paggi's office. COUNCILMAN BETTINA moved to adopt the Negative Declaration based on the information supplied by the attorney. Seconded by Mr. Paoloni Motion Unanimously Carried COUNCILMAN RUGGIERO moved to authorize the Supervisor to sign part III. Seconded by Mr. Bettina Motion Unanimously Carried Correspondence from Richard Peters, Regional Planning and Program Manager for the NYSDOT in regard to the Town's desire to hang a water main on the proposed pedestrian bridge over Wappinger Lake. The Department will include the water main as part of the project's scope. As the water main would be a betterment, the Town will have to retain its engineer prepare a design for inclusion in the project and pay for the construction of the water main. This is normally accomplished as a separate Town -funded share. The Department will forward a betterment agreement to the Town. COUNCILMAN BETTINA moved to accept the correspondence and place it on file. Seconded by Mr. Paoloni Motion Unanimously Carried Correspondence from Joan Dominicis, who was writing on behalf of her 88 year old mother who has moved into her home, as she is not able to take care of herself. Her mother wishes to sell her home which is located at 165 h 102698.RGM Osborne Hill Road. The problem with the sale is that 35 years ago, her father, who passed away several years ago, built a two car garage on her aunt's property which is next door to her mothers. They were advised that there is no longer what was know as a lot line re -alignment, and that this change would be classified as a subdivision. The area in question is approximately 5,000 sq. ft. Is there any possibility of this change taking place without it being termed a subdivision. Mr. Roberts, Attorney to the Town explained that under our subdivision regulations, lot line adjustments are treated in the same fashion as subdivision approval. In this particular case if they want to adjust the lot line between the mothers property and the aunts property, they must go through a formal subdivision process. This has been a question in front of the Planning Board for some time, and he thought they had authorized the Planner to amend the regulation, but it has not been done yet. Mr. Dominicis was recognized by the Board and discussion followed. COUNCILMAN BETTINA moved to accept and place on file, and authorize Supervisor Smith to send a letter to the Planning Board to address this issue. Seconded by Mr. Ruggiero Motion Unanimously Carried Correspondence from Thomas J. Kelly, Jr., Chief Examiner/Municipal Affairs of the Office of the State Comptroller thanking Supervisor Smith for her interest in participating in a $MART review. The application has been reviewed, but due to their limited staff resources, are unable to schedule a $MART review. If they determine that the necessary staff resources are available to provide the town of Wappinger with a $MART review, they will contact Supervisor Smith to establish a time frame for the review and to discuss some preliminary matters in order to be prepared to participate in the program. COUNCILMAN RUGGIERO moved to accept the correspondence and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried A memorandum from Michael Tremper, of CAMO Pollution Control in regard to the Wappingers Park Chloride & Sodium Levels. In January it was necessary per Part 5 New York State Health Department to provide a public notification regarding the concerns of chloride and sodium in the water. For the months of August and September, the average numbers were 261 mg/l. This is over the 250 mg/l limit. To satisfy Part 5 New York State Sanitary Code it will be necessary to provide a public notification regarding these 102698.RGM MCL's. Mr. Tremper has attached a "draft" letter for the Boards approval which will satisfy the concerns of the Health Department regarding the public notification. COUNCILMAN BETTINA moved to approve the draft letter and authorize Mr. Tremper to send them to the residents of Wappinger Park. Seconded by Mr. Ruggiero Motion Unanimously Carried COMMITTEE REPORTS COUNCILMAN PAOLONI had no reports at this time COUNCILMAN RUGGIERO had no reports at this time. COUNCILMAN BETTINA had no reports at this time. SUPERVISOR SMITH requested approval for a P.O. in the amount of $24,559.55 payable to Commissioner of Finance for Charge Backs to OCIS. Funds to come out of A-1330, A-1680, and A-1355. COUNCILMAN RUGGIERO moved to approve a P.O. in the amount of $24,559.55 payable to Commissioner of Finance for Charge Back to DCIS, as requested by Mrs. Smith Seconded by Mr. Bettina Motion Unanimously Carried BONDS & LETTER OF CREDIT Mr. Close submitted his report for the month of September on the schedule of Bonds and Letters of Credit on the various subdivisions, the amounts, expiration dates, and call up dates. COUNCILMAN RUGGIERO moved to accept Mr. Close's report and place it on file. Seconded by Mr. Paoloni Motion Unanimously Carried RESOLUTIONS A memo of October 2, 1998 from Supervisor Smith with a request to transfer $5,000 from 899B Miscellaneous Reserve, to 2193B Drainage Fee to cover Easement for E. Lauffer. COUNCILMAN RUGGIERO moved to approve the transfer of $5,000 from 899B Miscellaneous Reserve, to 2193B Drainage Fee to cover Easement for E. Lauffer. Seconded by Mr. Paoloni Motion Unanimously Carried A memo of October 23, 1998 from Supervisor Smith requesting the following transfer of funds. 9 102698.RGM 1. Be advised, that we moved $20K from 0599B Fund Appropriated Fund Balance to 9730.613 Fund - B.A.N. Principle Fund due to under -estimated principal payment on B.A.N. This was an emergency situation. 2. Due to emergency circumstances, we had to borrow $15,546.28 from B Fund for payment of principle for Fleetwood Capital project 0628HB Bonds Payable due 10/16/98. 3. It is requested to move $7K from 0599A Fund Appropriated Fund Balance to 1420.4A Fund - Attorney to cover charges. 4. It is requested to move $1,954.48 from 0599A Fund Appropriated Fund Balance to 1950.40A Fund Tax and Assessments on Property to pay taxes on Rymer property. 5. It is requested to move $39.95 from 6510.4A Fund Economic Assist/Veterans C.E. from 7550.40A Fund Celebrations to cover overage in fund. 6. It is requested to move from 0599A Fund Appropriation Fund Balance $237 to 8810.4A Fund Cemeteries to cover overage. 7. It is requested to move $10K from 8160AB Fund Refuse and Garbage Contractual to 8162AB Fund Recycle/Contractual to cover to end of year bills. 8. It is requested to move $855.18 from 033 Parklands Trust to 7110.40HF (Castlepoint Bathrooms) to cover overage. COUNCILMAN RUGGIERO moved to approve all the above transfers as requested by Supervisor Smith. Seconded by Mr. Bettina Motion Unanimously Carried A request from Debra Brown, W/S billing clerk for relevy of unpaid Water and Sewer account. The following Resolution was offered by COUNCILMAN RUGGIERO who moved its adoption. RESOLVED, that all delinquent water and sewer bills in arrears as of November 18, 1998 in Ardmore Water, Central Wappinger Water, Fleetwood Water, Myers Corners II Water, North Wappinger Water, Oakwood Water, Tall Trees Water, Wappinger Park Homes Water, Fleetwood Sewer, Mid Point Sewer, Rockingham Farms Sewer, Wappinger Sewer Improvement #1, Watch Hill Sewer, and Wildwood Sewer in the Town of Wappinger be forwarded to the County of Dutchess to be placed on the Tax Rolls of 1999. A list of all delinquent charges will be forwarded to the County on November 23, 1998. Seconded by Mr. Bettina Motion Unanimously Carried 10 102698.RGM The next item for the Boards consideration is the 1999 Youth Development/Delinquency Prevention Grant. The Grant is given by the State annually for Recreation, and the Town must match it. This years Grant is for $7,918. It will be used for the Recreation 1999 program. The following Resolution was offered by COUNCILMAN RUGGIERO who moved its adoption and authorize the Supervisor to sign. BE IT RESOLVED, that Constance O. Smith is hereby authorized to make an application of the New York State Division for Youth for approval of the Projects described in the Youth Development Delinquency Prevention Application on file with the Division and Dutchess County Youth Bureau. In submitting the application it is agreed that: 1) The municipality will abide by OCFS as to the propriety of all expenditures upon which state aid is requested; 2) This project will be operated in compliance with the laws, rules, regulations, resolutions, and codes of the State of New York and pertinent political subdivisions; 3) No youth will be denied the services or facilities of this project because of race, creed, color, or sex; and 4) No fee will be charged for the programs supported by State Funds. Seconded by Mr. Paoloni Roll Call Vote 5 Ayes 0 Nays Resolution Adopted. The next item for the Boards consideration is to set a Public Hearing for the Water/Sewer Improvement Area Benefit Assessment Rolls. Supervisor Smith informed the Board that she would like to set the Public Hearing for November 4, 1998 beginning at 7:00 p.m., two minutes apart. COUNCILMAN RUGGIERO moved to set Public Hearings on the Benefit Assessment Rolls for Water & Sewer Districts and Improvement Areas on November 4, 1998 beginning at 7:00 p.m. and continuing at two minute intervals until completed for; Ardmore Water Improvement, Fleetwood Water District, Central Wappinger Improvement Area, Myers Corners II Water District, North Wappinger Water District, Oakwood Knolls Water District, Tall Trees Water Improvement Area, Wappinger Cranberry Water Improvement Area, Wappinger Park Water District, Central Wappinger Sewer, Fleetwood Sewer District, Mid -Point Sewer District, Rockingham Farms Sewer District, Wappinger Sewer Transmission Treatment Improvement #1, Wappinger Sewer Transmission Treatment Improvement #2, and Wildwood Sewer District. Seconded by Mr. Paoloni Motion Unanimously Carried 11 102698.RGM Next is to adopt the Preliminary Budget for 1999 and to set a Public Hearing. At this time COUNCILMAN RUGGIERO informed the Board that he wished to present an alternative budget that he and COUNCILMAN PAOLONI had prepared, that was lower than the original prepared by Supervisor Smith. Supervisor Smith said she would not accept any document that she had not looked at or been asked about. She told the Board, if they wished to present this budget as the Preliminary Budget, move it, but she would not vote for it. The Preliminary Budget was filed in the Town Clerks office on October 26, 1998. The following Resolution was offered by COUNCILMAN RUGGIERO who moved its adoption. RESOLVED, that this Town Board does hereby prepare and approve as the Preliminary Budget of the Town for the fiscal year beginning on the 1st day of January, 1999 the itemized statement of estimated revenues and expenditures hereto attached and made part of this resolution, and be it FURTHER RESOLVED, that such preliminary budget shall be available for inspection by any interested persons at all reasonable hours, and be it, FURTHER RESOLVED, that this Board shall meet at 7:30 p.m. on the 4th day of November, 1998 for the purpose of holding a Public Hearing upon such preliminary budget, and be it FURTHER RESOLVED, that the Town Clerk give notice of such public hearing in the manner provided in Section 108 of the Town Law, and that such notice be published and posted in substantially the following form: NOTICE OF HEARING UPON PRELIMINARY BUDGET NOTICE is hereby given that the preliminary budget of the Town of Wappinger for the fiscal year beginning January 18t, 1999 has been completed and filed in the office of the Town Clerk at 20 Middlebush Road, Wappingers Falls, New York, where it is available for inspection by any interested persons at all reasonable hours. FURTHER NOTICE is hereby given that the Town Board of the Town of Wappinger will meet and review said preliminary budget and hold a public hearing thereon, at the Town Hall at 7:30 p.m. on the 4th day of November, 1998 that at such hearing, any person may be heard in favor or against the preliminary budget as compiled for, or against any item or items therein contained. PURSUANT to Section 108 of the Town Law, the proposed salaries of the following Town officers are hereby specified as follows: Supervisor................................................................ $37,204.65 Superintendent of Highways ......................................... 42,164.85 TownClerk...................................................................40,412.40 12 102698.RGM Councilperson............................................................... 7,098.00 Councilperson............................................................... 7,098.00 Councilperson............................................................... 7,098.00 Councilperson............................................................... 7,098.00 BY ORDER OF THE TOWN BOARD ELAINE H. SNOWDEN, TOWN CLERK Seconded by Mr. Bettina Roll Call Vote Vote Supervisor Smith Nay Councilman Valdati Absent Councilman Bettina Aye Councilman Ruggiero Aye Councilman Paoloni Aye Resolution Adopted A Public Hearing having been held on a Local Law Rescinding the NO PARKING Law on Regency Drive, the matter of its adoption was now placed before the board for their consideration. The following Resolution was offered by COUNCILMAN PAOLONI who moved its adoption and seconded by Mr. Bettina LOCAL LAW #_ OF THE YEAR 1998 RESCINDING THE NO PARKING LAW ON REGENCY DRIVE A Local Law entitled " Local Law Rescinding the No Parking Law on Regency Drive by Amending Local Law #6 of the Year 1991". BE IT ENACTED by the Town Board of the Town of Wappinger as follows: Section I: Title: Local Law Rescinding the Nor Parking Law on Regency Drive by Amending Local Law #6 of the Year 1991. This Local Law shall be know and cited at Town of Wappinger Local Law No. _ of 1998, entitled "Local Law Rescinding the No Parking Law on Regency Drive by Amending Local Law #6 of the Year 1991", and which provides for the rescission of subsection (b) of Section 5 of Local Law #6 of the year 1991. Section II: Legislative Intent: Regency Drive in the Town of Wappinger is located next to Rockingham Farms recreational field, which was the site of regularly scheduled soccer games. The parking facilities at the Rockingham Farms recreational facility were limited. Whenever soccer games were scheduled, numerous cars parked along Regency Drive disrupting traffic patterns and the regular regimen of the residents in the vicinity. In consequence thereof, and at the request of many of the residents along Regency Drive, the Town Board prohibited parking along Regency Drive by the adoption of subsection (b) of Section 5 of 13 102698.RGM Local Law #6 of the year 1991. Since soccer games have been relocated from Rockingham Farms recreation field, overflow parking no longer is a problem along Regency Drive and the residents of Regency Drive have requested that the no parking law be rescinded. Section III• Purpose and Intent: No Parking Law on Regency Drive Rescinded. Subsection (b) of Section 5 of Local Law #6 of the Year 1991 prohibiting parking on Regency Drive is hereby repealed and rescinded. Section IV: Ratification. Local Law #6 of the Year 1991, a "Local Law Regulating Traffic and Parking Within the Town of Wappinger", as previously amended, is otherwise ratified, confirmed and readopted. Section V: Separability. The provision of this Local Law are separable and if any provision, clause, sentence, subsection, work or part thereof is held illegal, invalid or unconstitutional, or inapplicable to any person or circumstance, such illegality, invalidity or unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, subsections, words or parts of this Local Law or their application to other persons or circumstances. It is hereby declared to be the legislative intent that this Local Law would have been adopted if such illegal, invalid or unconstitutional provision, clause, sentence, subsection, work or part had not been included therein, and if such person or circumstance to which the Local Law or part thereof is held inapplicable had been specifically exempt therefrom. Section VI: Effective Date. This Local Law shall take effect immediately upon adoption and filing with the Secretary of State as provided by the Municipal Home Rule Law. The question of adoption of the foregoing Resolution was duly put to a vote on roll call which resulted as follows: Constance Smith, Supervisor Aye Robert Valdati, Councilman Absent Vincent Bettina, Councilman Aye Joseph Ruggiero, Councilman Aye Joseph Paoloni, Councilman Aye The Resolution is hereby duly declared adopted. UNFINISHED BUSINESS COUNCILMAN RUGGIERO received a phone call from Mrs. Monaco, and wished to know the status of the easement that Mr. Paggi was authorized to inspect. She has not been contacted. Mr. Paggi informed the board, that yes ESI 102698.RGM he did go out to inspect the area, and there was a preliminary report written, in the early summer. He will have to go over the file and get back to the board. COUNCILMAN RUGGIERO also wished to know the status on the Oakwood Sewer Plant. Supervisor Smith said that Mr. Logan assessed the property in June of 1997 for $14,580.00. Mr. Roberts said that there was a discussion contemplating reimbursing the district, but it was rather insignificant in the overall picture. Mr. Ruggiero requested Mr. Paggi, Engineer to the Town to get a feasibility study, so it can be presented at a workshop for further discussion. NEW BUSINESS SUPERVISOR SMITH said she canvassed all the letters for Civil Service list. She has the top three for the Deputy. The residential list ran out. She got the County list. She has the top three for the Building Inspector, the top three for the Deputy Building Inspector, and then she has three names that she feels are qualified for the comptroller, but no one could meet on November 2nd, so she needs to set another date. At this time, 9:00 p.m. COUNCILMAN BETTINA moved to go into Executive Session to discuss personnel. Seconded by Mr. Ruggiero Motion Unanimously Carried The meeting reconvened at 9:20 p.m. with all board members present. COUNCILMAN BETTINA moved to amend his previous vote on the Preliminary Budget to print the Tentative Budget for the elected officials salaries, as COUNCILMAN BETTINA did not realize that the elected officials salaries could only be lowered after they were published. Seconded by Mrs. Smith Roll call Vote Supervisor Smith Aye Councilman Valdati Absent Councilman Bettina Aye Councilman Ruggiero Nay Councilman Paoloni Nay Motion Defeated There was no other business to come before the board. COUNCILMAN BETTINA moved to close the meeting, seconded by Mr. Ruggiero, and unanimously carried. The meeting adjourned at 9:35 p.m. Elaine H. Snowden Town Clerk IN Town of Wappinger Date22198 03:24 pm Page: 1 Invoice Audit Journal ------------------------- tran line vndr po invoice claim date due s description debit credit amount 00040 CENTRAL HUDSON GAS & ELEC 0001, RF00001971 0000981888 10/08198 10/08198 N 7902-1435-00-7 0001 7902-1435-00-7 1620400A 0600000A 47.29 invoice total: 47.29 00040 CENTRAL HUDSON GAS & RLEC 0002 RF00001972 0000981889 09122/98 09/22/98 N 7690-0760-00-0 0001 7690-0760-00-0 1620100A 0600000A 332.75 invoice total: 332.75 00100 NORTHEAST COMPUTER SERVICE 0003 9804294 0000981890 09128/98 09/28/98 N COMPUTER, MONITOR TOWN CLERK 0001 COMPUTER, MONITOR TOWN CLERK 1680200A 6600000A 2,997.65 Invoice total: 2,997.65 00113 RAISER PERMANRNTR 0004 RF00001973 0000981891 10101/98 10/01/98 N HEALTH INSURANCE NOV. 8001 INSURANCE PRRMIUM NOV. 9060BOIA 1600000A 297.60 invoice total: 297.60 %,, 00130 KONICA BUSINESS MACHINES 0005 3191008-N8 0000981892 10/01/98 10/01/98 N COPIERS RENTAL NOV. 0001 COPIERS RENTAL NOV 1620420A 0600000A 168.70 Invoice total: 168.70 00149 MARSHALL & STERLING, INC. 2006 RF00001974 0000981893 10122/98 10/22198 N INS.WORK PERMIT SNOW PLOWING 0001 INS. WORK PERMIT SNOW PLOWING 19104008 06000008 300.00 invoice total: 300.00 00166 BELL ATLANTIC 0007 RF30001975 0000981894 10/22/98 10/22198 N 297-0060 0001 297-0060 1620410A 0600000A 170.45 invoice total: 170.45 00166 BELL ATLANTIC 2008 RF00001976 0000981894 10122198 10/22198 N 297-6070 0001 297-6010 1620410A 0600000A 163.13 Invoice total: 163.13 00166 BELL ATLANTIC 0.309 RFOOZO1977 0000981894 10/22/98 10/22/98 N 297-1030 0001 297-1630 1620410A 0600000A 36.61 Invoice total: 36.61 %W 00166 BELL ATLANTIC 0010 RFOOOO1978 0000981894 10122198 10/22/98 N 297-9451 0001 297-9451 1620410A 0600600A 135.43 invoice total: 135.43 00166 BELL ATLANTIC 0011 RF00001979 0000981894 10/22/98 10/22/98 N 297-4342 0001 297-4342 1620410A 0600000A 37.95 Invoice total: 37.95 Town of Wappinger )ate: 22199 03:24 pm Page: 2 Invoice Audit Journal :can line vndr po invoice claim date due s description debit credit amount 00166 BELL ATLANTIC )012 RFO0O01980 0000981894 10/22/98 10/22198 N 297-5771 8001 297-5771 1620410A 0600000A 406.77 Invoice total: 406.77 00166 BELL ATLANTIC )013 RFO0O01981 0000981894 10/22/98 10/22/98 N 297-1373 8001 297-1373 1620410A 0600000A 40.48 invoice total: 40.48 80166 BELL ATLANTIC )014 RFO0O01982 0000981894 10122198 10/22/98 N 297-1212 0001 297-1212 1620410A O600000A 27.06 invoice total: 27.06 80166 BELL ATLANTIC 3015 RF00001983 0000981894 10122/98 10/22/98 N 297-1850 0001 297-1858 8320400WC 060000OWC 38.65 invoice total: 30.65 88166 BELL ATLANTIC )016 RF00001984 0000981895 10122198 10/22198 N 297-4752 0001 297-4752 1620410A 0600800A 26.82 invoice total: 26.62 00166 BELL ATLANTIC 111 RPOOOO1985 0000981895 10/22/98 10/22/98 N 297-9928 0001 297-9928 1620410A O60000OA 4.09 Invoice total: 4.09 00166 BELL ATLANTIC )018 RF00O01986 8000991895 10122/98 10/22198 N 297-3692 0001 297-3692 1620410A 0600000A 31.81 Invoice total: 31.81 80174 NYS EMPLOYEES' HEALTH INSURANCE )019 RF00O01997 0000981896 10/22/98 10/22/98 N HEALTH INSURANCE OCT. 8001 HEALTH INS. OCT 9060800A 0600000A 2,073.48 0002 HEALTH INS. OCT. 90608O0B 06000003 917.43 8003 HEALTH INS. OCT. 9060800DB 0600000DB 3,339.30 invoice total: 6,330.21 80192 PITNEY BOWES )020 705191 0000981897 10/22/98 10122/98 N SOFTGUARD RATE PROTECTION PLAN SOFTGUARD RATE PROTECTION PLAN 1670400A 0600000A 209.00 Invoice total: 209.00 00213 SLOPER-WILLEN COMMUNITY 421 RF00O01988 0000981898 09101198 09101198 N MONTHLY PORTION CONTRACT SEPT. 0001 MONTHLY CONTRACT SEPT. 4540400AM 0600000AM 16,391.66 invoice total: 16,391.66 Town of Wappinger Date 22198 03:24 pm Page: 3 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount ----------00213----- SLOPER-WILLRN COMMUNITY 3022 RF00001989 0000981899 10/01198 10/01/98 N MONTHLY CONTRACT OCT. 0001 MONTHLY CONTRACT OCT. 4540400AM 0600000AM 16,391.66 Invoice total.. 16,391.6E 00216 SOUTHERN DUTCH96S NEWS 2023 RF00001990 0000981900 09116198 09/16198 N NOTICE RESCHEDULED MEETING 0001 NOTICE RESCHEDULED MEETING 1670400A 0600000A 7.90 invoice total: 7.40 00216 SOUTHRRS-DUTC99SS NEWS 0024 RF00001991 0000981901 09/16198 09/16198 N NOTICE TO BIDDERS 0001 NOTICE TO BIDDERS 1610400A 0600000A 8.69 invoice total: 8.69 00216 SOUTHERN DUTCRESS NEWS 0025 RF00001992 0000981902 10/07/98 10/07/98 N ADVERTISEMENT FOR BIDS 0001 ADVERTISEMENT FOR BIDS 1670400A 0600000A 43.85 invoice total: 43.85 ',. 00222 FRONTIER COMMUNICATIONS 0026 RF02001993 0000981903 10101/98 10107/98 N 227-9434 0001 227-9434 1620410A 0600000A 17.07 invoice total: 17.07 00316 SRDORE, O'SULLIVAN, LRTTRRIO & 2021 RF00001994 0000981904 09/22/98 09/22/98 N SERVICES ASSISTING ACCOUNT DEPT 6001 SERVICE ASSISTING ACCT DEPT 1320402A 0600000A 821.25 Invoice total: 821.25 00348 MVP HEALTH PLAN INC 3028 RF00001995 0000981905 10/01198 10101198 N HEALTH INSURANCE OCT. 0001 HEALTH INS. OCT. 9060802A 0600000A 7,692.42 0002 HEALTH INS. OCT. 9060800B 06000008 1,634.95 0003 HEALTH INS. OCT. 9060800DB 0600000DB 5,381.18 Invoice total: 14,714.55 00367 BOTTINI FUEL CORP 3029 702843 0000981906 09124198 09124198 N DIESEL FUEL 0001 DIESEL FURL 7110400A 0600000A 145.76 invoice total: 146.76 00369 PHILIP E STILLERMAN 1030. RF00001996 0000981907 09124198 09124/98 N COURT STENO COURT STENO 1110400A 0600000A 150.60 Invoice total: 150.00 00374 CORATTI WATER GROUP LTD 2031 929184L 0000981908 10101198 10101/98 N COOLER RENTAL SENIOR 0001 COOLER RENTAL SENIOR 1620450A 0600000A 14.00 invoice total: 14.00 00374 CORATTI WATER GROUP LTD 0032 RF00001997 0000981909 09128/98 09128/98 N 2 WATER DELIVERIES TOWN HALL Town of Wappinger )ate:' 22/98 03:24 pm Page: 4 Invoice Audit Journal Iran line vndr po invoice claim date due s description debit credit amount --------------------------- 8001 2 WATER DELIVERIES TOWN HALL 1620450A 0600000A 148.50 invoice total: 148.50. 00374 CORATTI WATER GROUP LTD 3033 286509 0000981910 09/28/98 09/21198 N WATER DELIVERED HWY DEPT 0001 WATER DELIVERED HWY DEPT 1620450A 0600000A 39.60 invoice total: 39.60 00515 D. SILVESTRI SONS INC )034 25239 0000981911 09128198 09/28198 N REPAIR BOILER TOWN HALL 0001 REPAIR BOILER TOWN HALL 1620450A 0600000A 184.00 invoice total: 184.00 00571 ALBERT P ROBERTS BSQ 3035 RF00001998 0000981912 10/06/98 10/06/98 N TRI -MUNI A.ROBRRTS SEPT. 0001 TRI -MUNI A.ROBERTS SEPT 1420400RU 0600000HU 175.80 invoice total: 175.00 00571 ALBERT P ROBERTS BSQ 3036 RF00001999 0000981913 10106/98 10/06/98 N TRI -MUNI A.ROBERTS SEPT. TRI -MUNI A.ROBERTS SEPT. 14204009V 0600000HV 212.50 invoice total: 212.50 00718 ANACONDA RAYS SPORTS 1037 000150 289694 0000981914 08/07/98 08/07/98 N TEE SHIRTS FOR CAMPERS @001 TEE SHIRTS CAMPERS SUMMER FROG 73104008 06000008 4,776.10 invoice total: 4,776.10 00764 TRi-MUNICIPAL SEWER COMMISSION 1038 RF00002000 0000981915 10101/98 10/01198 N SEWER BILLING JULY/SEPT 1998 0001 SEWER BILLING JULY/SEPT 8130400SI 0600000SI 48,699.75 0002 SEWER BILLING JULY/SEPT 8130400SR 0600000SR 39,845.25 invoice total: 88,545.00 00855 SHRRWIN WILLIAMS 3039 5351-8 0000981916 09/21/98 09/21/98 N PAINT 0001 FAINT 7110400A 0600006A 49.49 invoice total: 49.49 0@855 SEER WIWILLIAMS 3040 000291 6157-8 0000981917 10/08/98 10/08/98 N PAINT FOR BANDSTAND 8001 PAINT FOR BANDSTAND SCHLATHAUS 7110400A. 8600000A 298.80 invoice total: 298.80 90914 LET US ENTERTAIN YOU 3041 RF00002001 0000981918 10/08/98 10/08/98 LLOWEEN N ENTERTAINMENT FOR HAli @001 ENTERTAINMENT FOR HALLOWEEN 7310400B 06000008 150.00 invoice total: 150.00 80982 M.D. RUDIKOFF ASSOC.,INC. 3042 19 0@00981919 10/08/98 10/08/98 N TRI -MUNI RUDIKOFF SEPT 0001 TRI -MUNI RUDIKOFF SEPT 14404009V 0600000HV 62.50 invoice total: 62.50 Town of Wappinger )ate: 22/98 03:24 pm Page: 5 Invoice Audit Journal ---------------------------- :ran line vndr po invoice claim date due s description debit credit amount 01001 FIRST UNUM LIFE INS CO 3043 RF00002002 0000981920 10/08/98 10/08/98 N LIFE INSURANCE OCT. 8001 LIFE INS. OCT. 9045B00A 0600000A 224.55 0002 LIFE INS. OCT. 9045800B 0600000B 66.36 0003 LIFE INS. OCT. 9045800DB 060000ODB 166.16 invoice total: 457.07 01068 FREEDOM FORD INC. 8044 46132 0000981921 08110/98 08/10/98 N NPN KEY 0001 NPN KEY 3120400B 06000008 8.00 invoice total: 8.00 02101 COFFEE SYSTEM OF HUDSON x045 000299 RF00002003 0000981922 10/13/98 10/13/98 N COFFEE SENIOR CENTER 8001 COFFEE SENIOR CENTER 7620400A 0600000A 100.00 invoice total: 100.00 02122 ARISTOCRAT TOURS INC 8046 000277 RF00002004 0000981923 10/18/98 10/18/98 N BUS TRIP MOHEGAN SUN 1 BUS TRIP TO MOHEGAN SUN (TOWN 7140400A 0600000A 435.00 invoice total: 435.00 02122 ARISTOCRAT TOURS INC 8047 000067 RF00002005 0000981924 10/15/98 10/15/98 N BUS TRIP VILLA BAGLIERI 0001 BUS TRIP VILLA BAGLIERI,'GODFA 7140400A 0600000A 495.00 Invoice total.. 495.00 02145 PINE PLAINS FORD TRACTOR 3048 000278 9473 0000981925 09/24/98 09/24/98 N PARTS FOR TRACTOR 0001 PARTS FOR TRACTOR 7110400A 0600000A 55.21 invoice total: 55.21 02199 BELL ATLANTIC MOBILE )049 RF00002006 0000981926 10/06/98 10/06/98 N CELLULAR PHONE SERVICE 0001 CELLULAR PHONE SERVICE 1620410A 0600000A 51.88 Invoice total. 51.88 02202 BRADY'S POWER EQUIPMENT )050 RF00002007 0000981927 09/30/98 09/30/98 N 1 CHAIN 0001 1 CHAIN 7110400A 0600000A 23.00 invoice total: 23.00 02202 BRADY'S POWER EQUIPMENT 1051 RF00002008 0000981928 10/02/98 10/02/98 N RBC, EQUIPMENT REC. EQUIPMENT 7110400A 0600000A 32.00 fib+ invoice total: 32.00 02212 B&H TIRE SERVICE OF HUDSON 8052 21136 0000981929 08/13/98 08/13/98 N 4 TIRES DC127 0001 TIRES DC 127 3120400B 06000008 50.00 Invoice total: 50.00 02339 MT. ELLIS PAPER COMPANY 8053 000306 916955 0000981930 10/15/98 10/15/98 N PAPER TOWELS, GARBAGE BAGS Town of wappinger )ate:'?2/98 03:24 pm Page: 6 Invoice Audit Journal :can line vndr po invoice claim date due s description debit credit amount 0001 - PAPER TOWELS, GARBAGE BAGS 1620450A 0600000A 165.02 invoice total: 165.02 02354 G.C. BOSTWICK SALES 3054 32290 0000981931 09/18/98 09/18/98 N FLOOR WAX AND PADS 0001 FLOOR WAX AND PADS 1620450A 0600000A 25.07 invoice total: 25.07 02370 CERNIGLIA & SWARTZ ARCHITECTS, I )055 69 0000981932 10/14/98 10/14/98 N FEASIBILITY STUDY REC COMPLEX 0001 FEASIBILITY STUDY RRC COMPLEX 7620400A. 0600000A 414.00 invoice totals 414.00 62593 AT&T 156 RF00002009 0000981933 09/01/98 09/01/98 N LONG DISTANCE SERVICE SEPT. 0001 LONG DISTANCE SEPT 1620410A 0600000A 204.18 Invoice total: 204.78 02657 COMMISSION OF FINANCE )0511 RF00002010 00009B1934 10/22/98 10/22/98 N TOWN CHARGEBACKS 1999 TOWN CHARGEBACKS 1999 1330400A 0600000A 2,807.73 0002 TOWN CHARGEBACKS 1999 1680400A 0600000A 20,832.36 6003 TOWN CHARGEBACKS 1999 1355400A 0600100A 919.46 Invoice total: 24,559.55 02826 SIGALOW, CELIA 158 RF00002011 0000981935 16/06/98 10/06/98 N COURT STENO 0001 COURT STENO 1110400A 0600000A 62.50 Invoice total- 62.50 62945 KEARNS ELECTRIC, INC. )059 RF00002012 0000981936 08/25/98 08/25/98 N REPAIR TRAFFFIC LIGHTS 0001 REPAIR TRAFFIC LIGHT 3310400A 0600000A 8,170.00 Invoice total: 8,170.00 02945 KEARNS ELECTRIC, INC. !060 2968 0000981937 09121/98 09121/98 N REPAIR TRAFFIC SIGNAL 0001 REPAIR TRAFFIC SIGNAL 1620450A 0600000A 276.25 invoice total: 216.25 02985 SIGELOW, CELIA .1061 RF00002013 0000981939 09126/98 09/26/98 N COURT TRANSLATOR 0001 COURT TRANSLATOR 1110400A 0600000A 187.50 invoice total: 187.50 03053 PRINT PLUS 3062 000294 1232 0000981939 10108/98 10/08198 N 12 SIGNS FOR TENNIS COURTS 6001 SIGNS FOR TENNIS COURT 7110400A 0600000A 160.80 invoice total: 160.80 03063 ICI GLIDDEN 2063 000231 142601 0000981940 10/13198 10/13/98 N MARKING PAINT FOR RBC AREAS 0801 MARKING PAINT RBC. AREAS 7110400A 060OZ00A 646.20 invoice total: 646.20 Town of Wappinger Page: 1 )ate 22198 03:24 pm Invoice Audit Journal debit _ - credit---- amount tran line vndr--poinvoice y --claim_---- date ---_due- --s description------- ___--_-_--- SANWA LEASING CORP' 03111 60.00 3x64 3191009-N8 0000981941 10(13198 10113(98 N L6A5ING 1 COPIER NOV, 1620420A 0600000A 60100 0001 invoice total: MINOLTA LEASING SERVICE 03202 515.00 3065 9811515916 0000981942 10113198 10113(98 N LEASING 2 COPIERS NOV. 1620420A 0600000A 515.00 0001 invoice total: CACACB,•CARL 03248 3066 EF00002014 0000981943 09(24(98 09124198 N REIMBURSEMENT WORK 0600000D8 B00 5110400D8 62,46 REIMBURSEMENT WORK BOOTS 62.46 0001 invoice total: GOVERNMENT FINANCE OFFICE ASSOC' 03249 GUIDES TO GOV. FINANCES 81.25 3061 RF00002015 0000981944 10(22!98 10122198 N GUIDES TO GOV. FINANCES 1990500A 0600000A 81.25 000i invoice total: SHEPARD'S I%w 03258ARIOUS COURT SUPPLEMENTS 3068 RF00002016 0000981945 09!23198 09(23198 N VARIOUS COURT SUPPLEMENTS 1110400A 0600000A 942.25 0001 invoice total: AIR MARKETING INTERNATIONAL INC 03251 )069 RF00002011 0000981946 08!17198 08(1'i198 N PRINTS FOR PLANNINGIZBA USE 80204008 060000ZB 9S2.0Z 30 0001 invoice total: 194,400.32 total: 194,400.32 final total: 102698.PH A Public Hearing was held by the Town Board of the Town of Wappinger on October 26, 1998, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on a proposed Local Law. Rescinding the NO PARKING Law on Regency Drive by Amending Local Law #6 of 1991. Supervisor Smith opened the meeting at 7:10 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 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 this Hearing). Supervisor Smith asked if there were any questions or comments from the audience. There were none. COUNCILMAN RUGGIERO moved to close the Public Hearing, seconded by Mr. Paoloni and unanimously carried. The meeting closed at 7:11 p.m. Elaine H. Snowden Town Clerk ;J F TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON A PROPOSED LOCAL LAW RESCINDING THE "NO PARKING LAW ON REGENCY DRIVE" 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 October 14, 1998, your deponent posted a copy of the attached notice of Public Hearing on a proposed local law rescinding the "No Parking Law on Regency Drive" by amending Local Law #6 of the Year 1991, 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. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me the Hyl, day of &10 -,,j ,1998 NOTARY PUBLIC r•7 t_�rap� M. UUGCt If t'lOwyof1k Qual;Lrd r'. Dutchess COlfrl�� anrnis;on Enpices 10/a1/19...,.;M •V Southern Dutchess News 914 297.3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. NOTICE OF. PUBLIC HEARING 1TO1QWPF?,1NAPPER ' Joan M i 11 r NOTICE IS F}iEBY GIVEN the • Of the Town Board oltlieTowa of WappMper........................................................ will conduct a PUSUC, HEARING an tthe 20tl dlpa I lJgq , sk7:10 Town of Wappinger, Dutchess County, New York, "p.m', at'th q Hall`Town of Wappinper 0OMWle , Road, o Wappingers �Morkowhlch being due sworn, says that he is, and at the several time an partlelg" and dozens shsjhave arrepparW*lot* heard times hereinafter was, the ........ as to whetW oq TOM 800ld;a the: Town W}�pp 0d"d_ o'WUW of the SOUTHERN DUTCHESS NEWS, a posed Looa�f `Lbal taw Resckwirlg p [ aoft,Llw on Re9e�9. (b• bY; 1, newspaper printed and published every Wednesday Law "aPLEA that pu in the Town of Wappinger, Dutchess County, New Icf: ihatthe pu AMP - posed Locale r mune d Y :.section5ofLopAMv01#6olthaWar York, and that the annexed NOTICE was duly WaTmfddng - ppInw as' ae�+eh�.mT« .d published in the said newspaper for Me. .... weeks by repealln fx of park, k,o do ReOerhry *"In des- successivelyin each week commencing on the Ipnated tit r.. T4? e':C" ' s g PLEASE TAKE fURTHER NOTICE 14 t h O c t o b e r 19 9 8 that the Tovm Board has, determined ... e mined ....... ay of .................. ..... and on the that pursuant t6 S NYCRR 017.6 (c) (16) the proposed adoption of the following dates thereafter, namely on aforementioned Loos( Law is a TYPO 11 action not requiring environmental review pursuant to the State FAviron•................................................................ . mental Quality Review Ad (WIRA) or pursuant to Local Law e6ofIM and ending on the 14th day of October and, a000r(ftl% no environmental • • • • • • • • • • • • • • • • • .......... review has them ufdertaka(L 98 PLEASE TAKEiF,URTHERNOTICE 19..... both days inclusive. that coples'.bf 1he'Pr0p0aediL0c8l Lsw e oftl»Year Marc avallable for review and 11nspsa at the CN• floe of the Twim Clark ort weekdays from 8:30 ..m, jo 4;W P^, at the •• ... :.•• �. Town Hall, 26 Mlddlebush'Aced, •••••••:••••••:•••.•••• Ylrappkhpentt'F61k,'Nwr'ltork);� ,; Dated: 001.7-1006 -A' 4 'Ai" BY ORDER OF THE TOWN BOARD OF THEM" OFWAPPINGER Subscribed and sworn to before me ,,�Etlli H. SNOWDEN, TOWN CLERK this .14th .... dayof r........� 9 9 8 ......�=�-E'......... .��.�. Notary Public My commission expires ................................. PACHEL WISHART MtIC CTA IIOFNE%7YnPIX 00, ,i Fti 1'-11 1Pi 1YIli;;1E"<�� tOijNTY SIU�i ExriREJ ";,fkai 31. P-0 0