1989-03-06 RGMAGENDA
TOWN BOARD
TOWN OF WAPPINGER
MONTHLY MEETING
MARCH 6, 1989
1. SUPERVISOR CALL MEETING TO ORDER
2. ROLL CALL , , i
3. ACCEPT MINUTES: Reg. Feb. 6,'89 - Spec. Feb. 23, '89
4. REPORTS OF OFFICERS: Town Justices Annual & Feb. Receiver of Taxes-De:(2
Compt/Sup Bldg. Insp. Zng. Adm. Hydrant Report, Dog--Gontrol-Off±cer
5. PETITIONS & COMMUNICATIONS
,a. Request from Village Clerk to use 3 Voting Machines for Village
Elections March 21
-b. Mr. Della Corte re: urgent need for Storm Drains on Sucich Place
,c. Request from M. Liebermann & T. Classey for permission to attend
Hudson Valley Code Enforcement Officials Conference 5/1 thru 5/3
d. G. Hemmingway, Village Mayor, re: Request for support for Railside
Drive, and con tints from J. Paggi on proposal
e. J. Paggi, Eng. to Twn, re: Design and cost estimate of intersection
of Myers Corners & Montfort Rds. realignment
.f. R. Hold request confirmation of availability of Token Compensation
for Recreation Members
•g. H. Levenson, Zng. Adm, request permission to attend various courses
---h. Richard Rose re: Atlas Water
i. Raymond Croniser request release of Maintenance Bond for Daniel Sabi.
j. R. Holt, Ch. Rec. Comm., requests attorney to T. be authorized Dr.iv?.
to pursue Rec. property realignment at Mondfort Rd. rec area
k. State Ed. Dept. re: Schedule MU -1
1. NYS Health Dept. re: Wappinger Park Water District
m. Corr. from J. Paggi to Peter Marlowe re: Schedule for T of W Water
n. H. Supt.,K. Croshier, requests L.L. for various "STOP" signs, Systems
and permission to seek bids for surplus equipment
6. COMMITTEE REPORTS
7. RESOLUTIONS
a. Bid for Highway Truck
-b. Re: corr. from J. Paggi, Eng. to T.,Bd. give authorization to him
to prepare Map, Plan & Report for proposed Atlas Water Dist. and
Sewer Transmission Dist.
c. Resolution to Authorize purchase of Atlas Water
d. Approval of Memorandum of understanding for Tri Municipal
e. Introduce Local Laws for: "No Parking" outer perimeter of Regency
Drive, and, Wildwood Drive median
f. D. Laswoski re: adopting res. for fixed assets inventory: 1. To
designate Property Control Manager 2. Designate Departmental Fixed
Assets Custodian 3. Establish minimum value of fixed assets to
be included in inventory
g. Marcy South Resolution - payment in lieu of taxes - Palazzo property
�, . Fe chedule amendments " for site plans amended site plans, --subd.
i. Fleetwood Water Storage Facility - Emergency
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8. UNFINISHED BUSINESS
Quiet Acres Lighing District
9. NEW BUSINESS p p
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47
The Regular Monthly Meeting of the Town Board of the Town of Wappinger
was held on March 6th, 1989 at the Town Hall, 20 Middlebush Road,
Town of Wappinger, Dutchess County, New York.
Supervisor Paino opened the meeting at 7:35 P.M.
Present:
Irene Paino, Supervisor
Vincent Farina, Councilman
David Reis, Councilman
Constance Smith, Councilwoman
Robert Valdati, Councilman
Elaine H. Snowden, Town Clerk
Others Present:
Thomas Wood, Attorney
Joseph E. Paggi, Jr., Engineer
The Supervisor requested all to join in the Pledge of Allegiance to
the Flag and a moment of silent prayer for the Town of Wappinger and
its residents.
The Minutes of the Regular Meeting of February 6, 1989 and the Special
Meeting of February 23, 1989, having previously been forwarded to all
Board Members, were now placed before them for their consideration.
MRS. SMITH moved that the above stated Minutes be and they are hereby
approved, as submitted by the Town Clerk.
Seconded by Mr. Reis
Motion Unanimously Carried
The Annual Reports were received from the Town Justices, also their
February monthly report, Zoning Administrator for February and the
Hydrant Report for February.
MR. VALDATI moved to accept the above stated Reports and place them
on file.
Seconded by Mr. Reis
Motion Unanimously Carried
Mr. Valdati noted that the report from the Dog Control Officer was
r„r„r„ not received.
Petitions & Communications ---
A request was received from the Village Clerk for the use of three
of the Town's Voting Machines for their Annual Election on March 21,
1989.
MR. REIS moved to grant permission to the Village of Wappingers Falls
48
to use three of the Town's voting machines for their Annual Election
on March 21, 1989.
Seconded by Mrs. Smith
Motion Unanimously Carried
A letter was received from Mr. Della Corte regarding water problems on
Sucich Place and an urgent need for storm drains. Mr. Della Corte was
present and showed pictures of his and his neighbor's property. He
added that Mr. Valdati was kind enough to come down and see for himself
what was going on with the drain -off; Mr. Corte asked him what the
Town could do for them.
MR.VALDATI moved to authorize the Engineer to investigate Mr. Corte,'s
property and report his findings to the Town Board.
Seconded by Mr. Farina
Motion Unanimously Carried
Requests were received from Mark Liebermann and Thomas Classey to
attend Hudson Valley Code Enforcement Officials Conference from
May 1st through May 3rd, 1989. They will be credited with twenty
four hours of required in service training mandated by the State;
the registration fee is $130.00 per person.
MRS. SMITH moved to grant permission to attend the Conference as
requested and the $130.00 registration fee per person will be a
Town charge.
Seconded by Mrs. Paino
Motion Unanimously Carried
Mayor Gregory Hemingway wrote to the Town Board requesting support
for Railside Drive and the Town Board also received comments on this
subject from our Engineer, Mr. Paggi. He expressed his opinion that
Railside Drive may very well be instrumental in relieving Route 9
and 9D of the traffic burden but it may well have an impact on other
areas.
MRS. PAINO moved to support Mr. Paggi's comments and forward same to
the Village of Wappingers Falls Board of Trustees.
Seconded by Mrs. Smith
Roll Call Vote: 4 Ayes Mr. Farina ---Nay
Mr. Farina explained that he has always been in favor of Railside Drive,
but the other members said this did not mean they were not in favor
of the concept, however, they did want to know if there would be any
100111110
Septemberj9th, 1988 Board meeting, to respond to the Dutchess County
Department of Public Works request to realign the above stated
intersection; over the years it grows and grows and at this point it
is quite wide. In order to channelize it, it would require the
removal of a certain amount of pavement and reestablishment of the
pavement into a lawn area, repavement of the intersection and signing
and striping of the pavement. If the Town's forces did the work, the
estimate for the work would be approximately $4,300.00. The Dutchess
County Department of Public Works has seen the plans and agree with the
concept.
MRS. PAINO moved to accept the Engineer's report and place it on file.
Seconded by Mr. Reis
impacts and whether it was environmentally sound and any other
aspects that would affect the community. The application must go
through the SEQR process before anyone can make a determination as
to the feasibility of the project.
A report was received from the Engineer regarding the design and cost
estimate of the intersection of Myers Corners and Montfort Roads
realignment. Mr. Paggi commented that he was authorized, at the
49
L
Motion Unanimously Carried
A request was received from Mr. Holt, Chairman of the Recreation
Commission regarding the Board's reconsideration of a stipend to the
members of the Recreation Commission, which was discussed by them at
budget time. It was discussed at a Town Board meeting, however, at
that time they decided it was too late to consider it for 1989 and
they agreed to table it for the next budget work shops.
MRS. SMITH moved that the request for a stipend for Recreation
Commission Members be considered during the 1989 budget process.
Seconded by Mr. Reis
Motion Unanimously Carried
Mr. Levenson wrote to the Board requesting permission to attend Code
Courses required in his position as Zoning Administrator.
MRS. SMITH moved to grant permission to Mr. Levenson to attend the
required Code Courses on construction and all legitimate expenses will
be a Town charge*..
Seconded by Mr. Reis
Motion Unanimously CArried
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Mr. Richard Rose, 5 Anvil Court, was on the Agenda to speak on the
matter of the proposed purchase by the Town of the Atlas Water Company.
The letter that he wrote to the Supervisor indicated that he had
questions on whose recommendation precipitated the decision to purchase
the system, how will the purchase be funded, who approached who regarding
said purchase and other pertinent questions that may arise from the
discourse.
Mr. Rose was present and started with the question of when was this
decision made; the first he knew about it was about a month ago he
saw an article in the Poughkeepsie Journal that the Town was buying
Atlas Water, and again in the Southern Dutchess News. He asked the
value of the plant and what the Town's plans are for serving the
customers. He had complained before to the Board about the service
he was getting and it has gotten progressively worse. Who would foot
the bills for 3/4 of a million dollars and is it worth that.
Mrs. Paino explained that they have been trying to address the water
supply system as a whole in the Town since she has been in office and
related the projects that have been done to preserve our water supply
and also to expand the sources of supply. The Town is currently
utilizing the Sprout Creek and according to recent studies, the area
serviced by this aquifer experiences drought conditions. On the other
hand, the Wappinger Creek aquifer, which supplies Atlas Water, is a
good source of water and not prone to drought periods. There are
problems existing in the Atlas Water system but these can be corrected
when the Town takes over. What has happened so far is that the
principals of Atlas approached the Town with a price of $lmillion
to purchase the system; the Engineer was authorized to do a study on
the assessed value of this system which was completed and this was
followed by work shops which accomplished, through negotiations, a
purchase price of $745,000 which appeared to be agreeable to both
parties. This amount will be bonded, however the burden will not be
borne solely by the existing customers, but by potential customers in
a proposed expansion of the present boundaries of Atlas. The Engineer
gave a brief explanation of the expansion, noting that it would soon
be presented to the public if the Town Board decided to proceed with
the purchase and take it to a public hearing. Approvals are needed
from many agencies but he did foresee a go ahead by mid summer if all
went smoothly. Mr. Rose then asked if Mr. Paggi could arrange to have
51
the Dutchess County Health Department go to his house, check out
his water and the problems he has. He'd also like to know the Town's
plans as far as auxiliary power to the well. If someone hits a pole
in front of the bowling alley on Route 9, the system looses power to
the well and everyone on the system is without water. Mr. Paggi
explained that there presently exists an interconnection between CWWIA
and Atlas through the Pizzagalli site which is supposed to operate when
0000.10
such conditions exist. There is still work to be done to make it sea -
kw worthy and it is his understanding, from the Pizzagalli people that
this should be happening any day. As soon as this is operable and
Atlas experiences an outage of power and water, the flow of water will
go from CWWIA down to the Atlas system. Mr. Rose thought they should
check out the emergency generator which hasn't worked in years, also
shut off the system for an hour, turn it back on and go over to his
house and see what happens. Dirt, etc., goes through the mains into
his house, air almost blows the meter off the walls. He was not, he
stated, the only person who had bad experiences with this water system,
he's the only person who comes and complains about the problems.
Mrs. Paino requested the Engineer to check out Mr. Rose's complaints.
L
Bernice Mills, a Wildwood resident and Atlas customer, guessed she
really had no objection to the Town purchasing the Atlas Water System;
her objection is that 450 users already paid for that system so if the
Town is interested in purchasing this water system, be her guest, but
she doesn't see why the rest of them have to pay for it again. When
that area purchased their homes they paid for water and sewer and you
don't get it for nothing. They've paid for the water once, and the
sewer for the second time with bonded indebtedness; she doesn't believe
these people should be paying the bonded indebtedness for something they
weren't even asked about. She understands Mr. Rose's problem but it's
unique and if they took a poll of the 450 people she guarantees that they
would not want the system to be sold. Nothing has been told to the
people , they don't even know what it would cost. The Town should have
gone after Atlas Water for the inoperable generator and she, too, griped
that when the lights go out, the water goes. The storage system should
also be on line as it was mandated by the County Health Department, now
all of a sudden they don't need a storage tank. She also objected to
a mix of water, the water they have is fine. She can see it in an
emergency, we should help our neighbors, but she doesn't believe we
52
should be paying to help our neighbors; if they are coming on line,
let them pay for it. Again she insisted that the Atlas users should
not be forced to pay a second time; the Board seems to be missing
that and certainly her Councilman should have warned people that we
were going to be getting this far into the situation. Like Mr. Rose,
the first she knew about it was when she saw it in the paper. What's
the bottom line, she wanted know, what are they going to get that
they don't have now. When the Town took over the sewer, it's because
the users thought they were going to get stuck with big bills and the
people requested the Town to buy them out, but they didn't ask the
Town to purchase the water system, since the majority of the people
are satisfied with the water system.
The Attorney explained that the Agreement the Town would consider
tonight was to lock in the owner of the property to the $745,000
purchase price they agreed to. It is subject not only to several
approval processes, but also subject to the Town forming a water
district. If this is approved tonight, the next step would be to
prepare a Map, Plan and Report to show the water district boundaries
and then to public hearing with this information and get the
comments from the residents that it will involve.
Mrs. Mills asked if they received a negative response would they
still be greedy enough to say that we need this water, let them squawk
all they want, we want the water. She reiterated her objection to
paying for the system again.
In response to Mr. Hirkala's question on a Town wide water district
and what will it cost the people, Mrs. Paino reiterated statements
made by the Attorney, the Engineer and herself, that this information
would be forthcoming from a Map, Plan and Report to be submitted by
the Engineer, which they intend to authorize him to do during the
meeting.
A brief discussion ensued on a proposed water district and the
procedure of assessing those within the district for the cost of
the system, as prescribed by Town Law.
Mr. Raymond Croniser wrote to the Town Clerk request the release
of a maintenance bond in the amount of $5,030.00 for Daniel Sabia
Drive. The Highway Superintendent recommended the release of the bond
and the Engineer had no problem with the Town Board approving the
release.
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MRS. PAINO moved to release the Maintenance Bond in the amount of
$5,030.00 to Raymond Croniser for Daniel Sabia Drive, at the
recommendation of the Highway Superintendent and the Engineer.
Seconded by Mr. Valdati
Motion Unanimously Carried
A Memo was received from Ralph Holt, Chairman of the Recreation
Commission regard property realignment at the Montfort Road recreation
wry
property. He was seeking authorizing from the Board for the Attorney
111111 to proceed in determining an equitable solution between the Town and
the other owner involved in the property realignment. The Board held
a work shop on this and it was the consensus of opinion that Mr. Holt
would get back to them in regard to negotiating an equal swap and
then the Attorney would do the legal ramifications.
MRS. SMITH moved to request Mr. Holt to provide whatever information
he has to the Attorney and authorize the Attorney to pursue the matter
after receiving Mr. Holt's input.
Seconded by Mr. Farina
Motion Unanimously Carried
A Communication was received from Robert Arnold, Chief, Local
Government Records Bureau on Records Retention and Disposition
Schedule MU -1. He was sending, under separate cover, to the Town
Clerk a copy of this schedule for use by Municipal Governments for
the legal disposition of official Town records. He urged the Town
Board to adopt the schedule as soon as possible since after the 30th
of April 1989, no records may be disposed of until the Board adopted
said schedule, and consent to use all previous schedules as a guideline
will be withdrawn.
MR. VALDATI moved to adopt Schedule MU -1 and notify the Town
Historian.
Seconded by Mrs. Smith
Motion Unanimously Carried
Notification was received from Gilbert Faustel with the New York
State Bureau of Public Water Supply Protection, that they have
reviewed documents and exhibits pertaining to the Wappinger Park
water supply and recommend no hearing, also approval of the application
with the following conditions: that final plans and specifications
be submitted for approval to the Dutchess County Health Department,
including plans for the replacement well for J. A. Klein, and that
54
the Town enact protective watershed rules and regulations for the
new well.
MRS. PAINO moved to accept this notification and place it on file.
Seconded by Mr. Valdati
Motion Unanimously Carried
MRS. PAINO moved to authorize the Attorney to prepare a Local Law
Setting the Rates for the Wappinger Park Water District for
consideration by the Board at their next meeting.
Seconded by Mr. Valdati
Motion Unanimously Carried
Mr. Paggi wrote to the Board regarding the Town of Wappinger Water
System and requested authorization to proceed with the work in both
Tall Trees and Central Wappinger Water Improvement Area.
MRS. PAINO moved to authorize the Engineer to proceed with the
necessary work in Tall Trees and Central Wappinger Water Improvement
Area.
Seconded by Mr. Reis
Motion Unanimously Carried
A request was received from the Highway Superintendent to put Stop
Signs at the following roads:
Intersection of Smithtown Road & Cooper Road
Intersection of Cooper Road & Old Route 9
New Road coming onto Old Route 9
Stage Door Road coming onto Old Route 9
MRS. PAINO requested the Attorney to prepare a Local Law Authorizing
the Stop Signs as stated in Mr. Croshier's letter.
Seconded by Mr. Reis
Motion Unanimously Carried
The Highway Superintendent was also seeking approval from the Board
to seek bids for surplus equipment stating that when he had the
complete list ready, he would submit it to the Board.
MRS. SMITH moved to grant permission to the Highway Superintendent to
seek bids for surplus equipment, after he has provided the list of
such equipment to the Town Board.
Seconded by Mr. Farina
Motion Unanimously Carried
Committee Reports ---
Councilman Valdati, Safety, reported that he received a phone call
55
from Mr. Anthony DiPietrantonio who is the owner of the Crossroads
House in Hughsonville and he complained that since it is a single lane
of traffic at that location going north, during rush hour cars are
starting to form a second lane to make a right turn at Old Hopewell
Road by going on his property and when visiting this resident found
that there are tire tracks at least five to six feet in on his property.
A pole has been knocked down and also a tree damaged; it appears to be
an unsafe condition and also a possible infringement upon this man's
rights.
MR. VALDATI moved that a letter be directed to the New York State
Department of Transportation and the Dutchess County Department of
Public Works requesting them to look into this matter and if at all
possible alleviate the situation before an accident occurs.
Seconded by Mr. Reis
Motion Unanimously Carried
Mr. Valdati requested that the homeowner be copied on any communica-
tions received from these agencies.
Councilman Reis had no reports for this meeting.
Councilman Farina had several reports but since Councilman Valdati
brought up a traffic safety item, he, too had one to report which was
that drivers are still crossing the median at Route 9 and Osborne Hill
Road, although barriers have been placed there, and it is causing a
hazardous condition especially late at night. Mr. Reis added that he
too had a safety problem to report for the attention of the D.O.T.
Since there is no access from the 7 -Eleven Store on to Old Hopewell
Road, cars are exiting from the Store crossing the median on Route 9
to the left turn lane and proceeding to make the turn when allowable,
to travel easterly on Old Hopewell Road.
MR. FARINA moved to direct a letter to the New York State Department
of Transportation alerting them to the median crossings at both Route
9 and Osborne Hill Road and Old Hopewell Road and request either a
better barrier or more law enforcement to put a stop to the hazardous
conditions.
Seconded by Mrs. Paino
Motion Unanimously Carried
Councilman Farina, on the Saturday Morning Refuse Program, reported
that in 1988 we went to ticket sales, one of the reasons being was to
56
make sure only Town residents were taking advantage of the program
and we weren't incurring costs from people outside of the Town.
Based on last year's revenues and expenses, they have collected a
surplus. Presently the rates are $3.00 for regular tickets and
$2.50 for Senior Citizens; he would like to see the Seniors reduced
to $1.50 per ticket since it is the practice of the carters to give
these people a deeper discount, the Town should do the same.
MR. FARINA moved to reestablish the $3.00 rate per ticket for the
regular ticket and establish a reduced rate of $1.50 for the Senior
Citizens for 1989, effective April 1, 1989.
Seconded by Mrs. Paino
Motion Unanimously Carried
On a related matter, Mr. Farina wished to clarify the salary rate
for the person working at the refuse site every Saturday morning
from 9 AM to 12 Noon. The normal rate is $5.00 an hour and in the
past it has been the practiceof the Town to pay that individual
time and one half when a holiday occurs between Friday and Monday and
that person is required to work on Saturday. There has been confusion
regarding that practice and he would like to make it official.
MR. FARINA moved that effective in 1989, whenever a holiday occurs
between Friday and Monday and a person is working at the Refuse
Program on Saturday, they are entitled to a time and one half hourly
rate of $7.50 per hour.
Seconded by Mrs. Smith
Motion Unanimously Carried
Councilman Farina, as Town Delegate to the Association of Town's
Business Meeting, reported on some of the discussions and resolutions
that were addressed at the February Meeting in New York. He spoke of
actions taken by the Governor to reduce the budget shortfalls, among
them to reduce per capita aid in many forms to local government.
Towns will be affected by reimbursement usually received for sewer
and other services that the Town provides. There were several
resolutions and proposals by the Association to bring forward to the
state legislature and bring back to the residents for support to write
their Assemblymen and State Senators. Mr. Farina went through the
resolutions that were presented identifying the ones he voted for;
they discussed Solid Waste, Revenue Sharing, Transfer Tax (against)
L
57
Sales Tax, Mandates, State Sewer Operations and Maintenance,
Condominium Assessment, Highway Fund. This covers his participation
in the majority of the items that were addressed.
Councilwoman Smith, personnel, asked that the Board hold a work shop
to discuss a pay scale for all employees that she has been working on
since she first took office and she's now at a point where she needs
some help from the other members.
Dial -A -Ride ---she has nothing to report except to say that the meeting
was cancelled so they could find some money in their budget to give
back to the County.
Gordon Hirt, Wappinger County Legislator, was present and invited to
speak to the public on County activities that might be of interest
to the Town. Mr. Hirt spoke of the 1} million dollars that Governor
Cuomo held back from their payments. He's cosponsoring a resolution
on the budget freeze which appeared in the Poughkeepsie Journal today.
This saved the budget last November and December, but he doesn't think
they can wait to the 4th quarter this year to save the budget because
it would be too enormous a shortfall. Some of the estimates of the
sales tax revenue are highly exaggerated; for the last four or five
years it's been 3, 4, 5%, and this year it jumped to 13% for no apparent
reason. He also agreed with Mr. Farina on the issue of Real Estate
Property Tax; they talk about affordable housing and then try to blast
the people who are trying to buy a house with more and more taxes.
He concluded his comments and said he'd be around next month.
Resolutions ---
Two bids were received on the 4 wheel drive Truck with Plow Equipment
for the Highway Department. This was rebid since only one bid was
received on the first bid last month. The two bids received this
160 time are as follows: Healey International Trucks, Inc, $73,740.00
and Temple Hill Garage, Inc., $84,900.00. The Superintendent recommends
the bid be awarded to Healey International Trucks, Inc.
MRS. SMITH moved to award the bid for the 4 Wheel Drive Dump Truck with
Plow Equipment to Healey International Trucks, Inc. at a total price
of $73,740.00.
Seconded by Mr. Farina
Motion Unanimously Carried
58
Correspondence was received from Mr. Paggi regarding the
authorization for him to proceed with the Map, Plan and Report on
the proposed Atlas Water District and the proposed Sewer Transmission
District.
MRS. PAINO authorized the Engineer to prepare the Map, Plan and
Report on the proposed Atlas Water District and the proposed Sewer
Transmission District.
Seconded by Mr. Valdati
Motion Unanimously Carried
The following resolution was offered by SUPERVISOR PAINO who
moved its adoption:
WHEREAS, the Town Board has previously held Workshop Sessions
and have met with the owner of the Atlas Water Company, and
WHEREAS, the Town Board has discussed with the owner of Atlas
Water Company the possibility of purchasing said Water Company, and
WHEREAS, the Town Board and the owner of said Company have
agreed on a purchase price of Seven Hundred Forty Five Thousand
($745,000.00) Dollars for the purchase of the Atlas Water Company,
and
WHEREAS, it is the desire of the Town to have a commitment
from the owner of said Company to commit to sell the Atlas Water
Company to the Town for that figure once the Town Board has gone
through the various legal steps required in order to purchase
the Company,
NOW THEREFORE, BE IT RESOLVED that the Supervisor be and
hereby is authorized to execute the annexed Contract authorizing
the purchase of the Atlas Water Company for the sum of Seven
Hundred Forty Five Thousand ($745,000.00) Dollars by the Town
of Wappinger subject to the Town Board's ability to establish
a Water District covering the ATlas franchise and obtaining the
approval of the Department of Audit and Control, the Department
of Environmental Conservation and the Department of Health, and
the Public Service Commission, and
BE IT FURTHER RESOLVED tht the Engineer to the Town and the
Attorney to the Town are hereby directed to take all steps
necessary in order to begin the process for establishing the
District and obtaining the approvals of the various Agencies
involved.
Seconded by: Councilman Reis
Roll Call Vote: 4 Ayes Councilwoman Smith ---Nay
Mrs. Smith had a problem with this resolution and informed Mrs.
Paino of this earlier; she has no Map, Plan or Report in front of
her. She understands it's to keep the price at the $745,000 and
agrees with that, however, she'd like to have the horse before the
cart, so to speak.
The following resolution was offered by COUNCILWOMAN SMITH who
offered its adoption:
59
WHEREAS, the Town of Wappinger previously, in its finding
pursuant to SEQR, has determined that the best alternative for the
treatment of its wastewater is to enter into an Agreement with the
Tri -Municipal Sewer Commission, and
WHEREAS, members of the Town Board, the Engineer to the Town,
and the Attorney to the Town have negotiated with the Tri -Municipal
Sewer Commission and have arrived at a Memorandum of Understanding
which would form the basis for the agreement between the Town of
Wappinger and Tri -Municipal Commission for the treatment of waste-
water from the Town of Wappinger, and
WHEREAS, this Memorandum of Understanding has been considered
and discussed by the entire Town Board and changes and modifications
have been negotiated by the entire Board, and
WHEREAS, the Memorandum of Understanding is now in a form
thought to be acceptable to a majority of the Board, and
WHEREAS, It is the intention of the Board that this Memorandum
of Understanding be signed by the Supervisor and that said approval
be subject to the removal of Local Law No. 6 of 1981 from the Statute
books of the Town of Wappinger, either by Declaratory Judgment action
or referendum,
NOW THEREFORE BE IT RESOLVED that the Supervisor of the Town
of Wappinger be and hereby is directed and authorized to the annexed
Memorandum of Understanding on behalf of the Town of Wappinger on
the condition that said approval is subject to the disposition with
respect to Local Law No. 6 of 1981 in the Court system.
Seconded by: Councilman Farina
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR PAINO:
A LOCAL LAW REGULATING PARKING
ON REGENCY DRIVE IN THE
TOWN OF WAPPINGER
SECTION 1. Legislative Intent
It is the intention of the Town Board of the Town of Wappinger
in the interest of the public health, welfare and safety of the
people of the Town of Wappinger to restrict parking on certain
parts of Regency Drive in the Town of Wappinger, so as to prevent
any obstruction to the normal and regular flow of traffic along
Regency Drive.
SECTION 2. Parking Restricted
There shall be No Parking along the most southerly, most
easterly and most northerly outer perimeter of Regency Drive in the
Town of Wappinger.
SECTION 3. Signs
The Highway Wuperintendent of the Town of Wappinger is hereby
directed to install appropriate signs indicating that there shall
be No Parking in the designated area.
SECTION 4. Violations
The owner of any vehicle which is found to be parked in a
"No Parking" zone as enumerated above, shall be guilty of a
violation and shall be subject to a fine in a sum not to exceed
$50.00.
section 5. Effective Date
This Law shall take effect immediately upon the filing with
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the Secretary of STate of the State of New York.
The following resolution was offered by SUPERVISOR PAINO who
offered its adoption:
WHEREAS, there has been duly presented and introduced at a
meeting of this Town Board on the 6th day of March, 1989, a proposed
Local Law Regulating Parking on Regency Drive in the Town of Wappinger
and,
WHEREAS, the provisions of the Municipal Home Rule Law requires
that no local law shall be passed by the Legislative Body of the
Town until a Public Hearing thereon has been held before such body,
NOW, THEREFORE, BE IT RESOLVED,
1. That a Public Hearing shall be held on the said proposed
Local Law by the Town Board of the Town of Wappinger on the 3rd
day of April 1989 at 7:15 P.M. on such day at the Town Hall,
20 Middlebush Road, Town of Wappinger, Dutchess County, New York.
2. That at least five (5) days notice of such hearing shall
be given by the Town Clerk of the Town of Wappinger by the due
posting thereof upon the bulletin board maintained by said Town
Clerk in the Town Hall and by publishing such notice at least
once in the official newspaper of the Town of Wappinger.
Seconded by: Councilman Reis
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR PAINO:
LOCAL LAW REGULATING PARKING
ON WILDWOOD DRIVE IN THE
TOWN OF WAPPINGER
SECTION 1. Legislative Intent
It is the intention of the Town Board of the Town of Wappinger
in the interest of the public health, welfare and safety of the
people of the Town of Wappinger to restrict parking on certain
parts of Wildwood Drive in the Town of Wappinger, so as to prevent
any obstruction to the normal and regular flow of traffic along
Wildwood Drive.
SECTION 2. Parking Restricted
There shall be No Parking on the median separating the lanes
of travel on Wildwood Drive in the Town of Wappinger.
SECTION 3. Signs
The Highway Superintendent of the Town of Wappinger is hereby
directed to install appropriate signs indicating that there shall
be No Parking in the designated area.
SECTION 4. Violations
The owner of any vehicle which is found to be parked in a "No
Parking" zone as enumerated above, shall be guilty of a violation
and shall be subject to a fine in a sum not to exceed $50.00.
SECTION 5. Effective Date
This Law shall take effect immediately upon the filing with the
Secretary of State of the State of New York.
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
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WHEREAS, there has been duly presented and introduced at a
meeting of this Town Board on the 6th day of March 1989, a proposed
Local Law Regulating Parking on Wildwood Drive in the Town of
Wappinger, and
WHEREAS, the provisions of the Municipal Home Rule Law requires
that no local law shall be passed by the Legislative Body of the
Town until a Public Hearing thereon has been held before such body,
NOW, THEREFORE, BE IT RESOLVED,
1. That a Public Hearing shall be held on the said proposed
Local Law by the Town Board of the Town of Wappinger on the 3rd
day of April, 1989 at 7:20 P.M. on such day at the Town Hall,
20 Middlebush Road, Town of Wappinger, Dutchess County, New York.
2. That at least five (5) days notice of such hearing shall
be given by the Town Clerk of the Town of Wappinger by the due
posting thereof upon the bulletin board maintained by said Town
Clerk in the Town Hall and by publishing such notice at least
once in the official newspaper of the Town of Wappinger.
Seconded by: Councilman Reis
Roll Call Vote: 5 Ayes 0 Nays
A Memo was received from the Comptroller requesting the Board, in
order to facilitate the completion of the fixed asset inventory,
to pass resolutions -- 1) Designate a Property Control Manager,
2) Designate Departmental Fixed Asset Custodians, 3) Determine
value of fixed assets to be included in inventory.
Mr. Reis moved to designate the Comptroller as the Property Control
Manager, designate the Department Heads as Departmental Fixed Asset
Custodians, and set a minimum value of $500.00 for fixed assets to
be included in the inventory.
Seconded by Mrs. Smith
Motion Unanimously Carried
An Agreement with Marcy South on payment in Lieu of Taxes on the
former Palazzo property was tabled at the last meeting for a
recommendation from the Assessor. A notice has since been received
from Mr. Logan stating that he was in agreement with any decision
made by the Town Board concerning this matter.
MR. VALDATI moved to authorize the Supervisor the sign the Agreement
with Marcy South.
Seconded by Mr. Reis
Motion Unanimously Carried
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Fee Schedule Amendments had previously been submitted by the
Planning Board for the Town Board's consideration.
MRS. PAINO moved to approve the following Fee Schedule Amendments:
Site Plan: $300 for application, plus $100 per 1,000 square feet
of gross floor area of building.
Plus $10.00 per parking space up to 10
Plus $ 5.00 per parking space 11 to 100
Plus $ 4.00 per parking space 101 and above
Amended
Site Plan: $150 for each application, plus same fee as Site Plan
for additional gross floor area and additional parking
spaces.
Subdv: $300 for application, plus $100 per lot
Seconded by: Mr. Reis
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
WHEREAS, BY April 30, 1989, an additional storage facility
must be constructed for the Fleetwood Water District in the Town
of Wappinger, and
WHEREAS, the Engineer to the Town has advised that there will
not be sufficient time within which to bid the project, receive the
bid proposal back, and select a successful bidder to complete the
job,
NOW THEREFORE, BE IT RESOLVED, that the Fleetwood Storage
Water Facility mandated by the Department of Health is hereby
deemed to be an emergency situation with respect to the bidding
requirements of the General Municipal Law.
Seconded by: Councilman Reis
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by SUPERVISOR PAINO who moved
its adoption:
WHEREAS, the Town Board has authorized certain emergency
installations and repairs of water storage facilities at the
Fleetwood Water District, and
WHEREAS, it will be necessary to borrow the funds to complete
the installation of these water storage facilities, and
WHEREAS, it appears that the Town will have to borrow a sum of
approximately Eighty Thousand ($80,000.00) Dollars to cover those
repairs,
NOW THEREFORE BE IT RESOLVED that the Town Comptroller and
the Attorney to the Town are hereby directed to take all steps
necessary to secure financing for the Fleetwood Water District
for a total sum of Eighty Thousand Dollars and
BE IT FURTHER RESOLVED that the the Town Board does hereby direct
them to prepare said Bonds and to place them before this Board for
their approval.
Seconded by: Councilman Reis
Roll Call Vote: 5 Ayes 0 Nays
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The Comptroller requested the Town Board to transfer the sum of
$15,000.00 for bills that have been or will be presented from the
accountants, Sedore & O'Sullivan. He explained that they were
transferred by the Board at the end of 1988 but the monies were not
used. The Board needed further clarification and it was agreed to
discuss this at a work shop.
Unfinished Business ---
A request had been received from the residents of Quiet Acres for a
Street Lighting District at a previous meeting and referred to the
Attorney to determine the percentage of the residents required to
enable the Town to proceed with Central Hudson. Mr. Wood was still
researching this matter and would get back to the Town Board with the
information when it is available.
Councilwoman Smith reported that she had asked the Auditors if she
could meet with them and discuss their progress with the Town Audit.
It appears that they were having some problems with getting the
information they asked for, but the Comptroller compiled lists for the
various departments and he was assisting them, so that's working out
alright, but one of the items that was bothering her was the process
for the vouchers. They took a test sampling for the vouchers and
found that many were overpaid; they pulled several from Camo Pollution
and found overpayments on numerous times and they were over $200 in
excess. Also when the vouchers come in from Camo, John Tremper is
called in to approve them. She questioned why he should approve them
since he's not a Town employee. Another point is that the Comptroller
stamps them approved and to be paid so evidently he's not checking them
if they have discovered overages of $200.00 or more.
Mr. Valdati concurred with this adding that the amounts on the vouchers
did not add up to the totals presented for payment. He gave examples
of the amount of hours worked times the hourly rate and it didn't come
out to the proper amount.
MRS. SMITH moved that the 1987 and 1988 vouchers of Camo Pollution
Control and Sedore and O'Sullivan be pulled and if it is determined
that they have been overpaid, the Town should request a refund.
Seconded by Mrs. Paino
Motion Unanimously Carried
Mrs. Paino seconded the motion and informed the Board that some of
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the vouchers checked were those of Sedore and O'Sullivan and today
one was found to show
Mrs. Smith noted that
Town often overbonds.
account like a saving
to the principal, but
an overage of $3,000.00 on one voucher.
another problem was with the bonding and the
The money is put into an interest drawing
acount and this interest money should be applied
it hasn't been, it's been sitting in limbo and
at this point we have approximately $100,000 available that we know of
that should have been applied to the budget this year to lower the
taxes. This will have to be corrected in 1990 and apply the funds to
the principal so the taxpayers will not be charged more taxes than are
necessary. Also there was no bond register kept and the auditors had
to create one, for twenty-five hours at $60.00 an hour; that's a
waste of $1,500.00 and it appears that it should be the responsibility
of the Comptroller. The Register was ordered and received but never
used. The 1987 audit is being conducted and the 1988 one will not be
any better; also if things aren't tightened up and controlled, the 1989
audit won't be any better. Entries, she pointed out, are being made in
a fund balance and no competent Comptroller would do that, so it appears
to her that the Comptroller is incompetent; once before
for his resignation and now she's calling for it again.
Mr. Valdati spoke of another concern brought up by the auditors and
it was in regard to the Town's check printing machine being left
unsecured and the two keys are left in the machine at all times. He
felt one should be under lock and key and the other with the Comptroller
or chief fiscal officer. Also the signature plate which authorizes
payment of a check, is left in that machine. To further complicate
matters, the blank checks are left in an unlocked drawer, so it
appears that the Town's assets are not being safeguarded very well.
Mrs. Paino differed with this statement and said that the Comptroller
instituted the practice of keeping the keys under lock and key when
she first came to the Town's employ; she would double check on this
to make sure the practice was still being used. Mr. Valdati also
urged the Supervisor to make sure the Comptroller was providing the
necessary information to the auditors that they requested and within
the time frame; she assured him that she met with the Comptroller and
representatives from Sedore, O'Sullivan and Letterio, and the
information from the different department heads will be ready when they
need it and they are aware of that.
she called
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New Business ---
A request was received from John Railing for water service from
Central Wappinger Water Improvement Area for a parcel of land owned
by Albert Roberts which is within the boundaries of the water area.
Mr. Paggi had written his recommendation to the Board that there
would be no problem in servicing this parcel but it had not been
received by the Board as yet since it was only mailed on Friday.
MRS..PAINO moved to table action on this matter pending information
from the Engineer.
Seconded by Mr. Reis
Motion Unanimously Carried
A Letter of Credit was received from James Klein for Nicole Farms;
also, an amended Letter of Credit was received for the Red Hawk
Hollow Subdivision, and as requested by Mrs. Smith, it stated that
the amount would cover the completion of the road plus any required
drainage work in the Subdivision. Mrs. Snowden noted that the Letter
of Credit from G & S Properties for Lookout Point Subdivision would
expire on March 21, 1989.
MRS. SMITH moved to accept the Letter of Credit for Nicole Farms and
the amended Letter of Credit for Red Hawk Hollow Subdivision and the
proper parties be notified that the Letter of Credit for Lookout Point
Subdivision is to be renewed.
Seconded by Mr. Valdati
Motion Unanimously Carried
There was no other business to come before the Board.
MR. REIS moved to adjourn the meeting, seconded by Mrs. Paino and
unanimously carried.
The meeting adjourned at 9:10 P.M.
Elaine H. Snowden
Town Clerk
Reg. Mtg. 3/6/89