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1976-11-04 SPMWAIVER OF NOTICE OF SPECIAL MEETING OF THE TOWN BOARD OF THE TOWN OF_WAPPINGER DUTCHESS COUNTY, NEW YORK The undersigned, being all of the members of the Town Board of the Town of Wappinger, Dutchess County, New York, do hereby waive notice of the time and place of the holding of a Special Meeting of said Town Board, and do hereby agree and consent that the same be held on the 4th day of November, 1976, 9:45 o'clock in the afternoon of that day at the Town Hall of the Town of Wappinger, Mill Street, in the Village of Wappj,ngers Falls, Town of Wappinger, Dutchess County, New York, for the transaction of all business Which may properly come before the meeting or any adjournment thereof. Councilman Councilman Due and timely notice of the above mentioned meeting is hereby admitted. Town Clerk Town of Wappinger A,Special Meeting of the Town Board of the Town of Wappinger was held November 4, 1976 at 9:45 P.M. in the Town Hall, Mill Street, Wappingers Falls, New York. All Board members being present, and having signed the above waiver of notice of Special Meeting, each for himself, Supervisor Diehl called the meeting to order at 9:50 P.M. 371 Supervisor Diehl indicated that the purpose of the meeting was to consider Mr. Ryan's request for the Transfer of Funds, and also to consider making application to the Federal Government for the Title I, Public Works Employment Act of 1976. The following request for Transfer of Funds was received from Matthew Ryan, Comptroller: MEMO TO: Town Board Members FROM: Matthew W. Ryan, Comptroller RE: Transfers - _ Pleases make_ the following_.transfers :overdrawn or will become overdrawn shortly. FROM TITLE Comptroller -Equipment Tax Collection -Equip. Contingency Contingency Contingency Contingency Debt Service Principal .BAN's Debt Service Interest BAN's CC A/C # A1315.2 A1330.2 A1990.4 A1990.4 B1990.4 B1990.4 B9730.6 B9730.7 1 `15 (.) . `f 400.00 85.00 300.00 28.50 500.00 6,000.00 2,530.00 125.00 4/00 -ALSO- Midpoint Sewer Sewage Collecting Sys. SS8120.4 3,600.00 Fleetwood Sewer Sewage Collecting Sys. SS8120.4 Fleetwood Sewage Tratment&Disposal SS8130.2 Fleetwood Sewage Collecting Sys. SS8120.2 Rockingham Sewage Collecting Sys. SS8120.4 Wildwood Sewage Collecting Sys. SS8120.4 Wildwood Sewage Collecting Sys. SS8120.2 Wildwood Sewage Treatment&Disposal SS8130.2 Sewer Imp. #1 Sewage Collecting Sys. SS8120.2 Sewer Imp. #1 Sewage 0-?11ecting Sys. SS8120.4 5,180.00 Sewer Imp. #1 Sewage Treatment&Disposal SS8130.2 Debt Service Principal (SI#1) (Budget Notes) SS9750.6 Sewer Imp. #1 Administration -Contractual SS8110.4 Sewer Imp. #1 Administration -Equipment SS8110.2 Oakwood Water Contingency SW1990.4 Oakwood Water Transmission & Distrib. SW8340.4 3,800.00 400.00 200.00 8,000.00 3,300.00 1,000.00 1,000.00 500.00 600.00 8,000.00 196.00 100.00 1,611.00 1,500.00 as these line items are TO either. TITLE Comptroller- Contractual Tax Collection -Contractual Central Data Processing Employ. Benfits-Retirement Police & Constable Printing & Advertising Debt Service Principal Serial Bonds Debt Service Interest Serial Bonds P 0 CeyvZ,pez Midpoint Sewage Treatment&Disposal Fleetwood Sewage Treatment&Disposal Fleetwood 'Sewage Treatment&Disposal Fleetwood Sewage Treatmenf&Disposal Rockingham Sewage Treatment&Disposal Wildwood Sewage Treatment&Disposal Wildwood Sewage Treatment&Disposal Wildwood Sewage Treatment&Disposal Sewer Imp. #1 Sewage Treatment&Disposal.SS8130.4 Sewer Imp. #1 • Sewage Treatment&Disposal Sewer Imp. #1 Sewage Treatment&Disposal Sewer Imp. #1 Sewage Treatment&Disposal Sewer Imp. #1 Sewage Treatment&Disposal Sewer Imp. #1 Sewage Treatment&Disposal Oakwood Power & Pumping Oakwood Power & Pumping A/C # A1315.4 A1330.4 A1680.4 A9010.8 B3120.1 B6410.4 B9710.6 B9710.7 SS8130.4 SS8130.4 SS8130.4 SS8130.4 SS8130.4 SS8130.4 SS8130.4 SS8130.4 ,1 SS8130.4 SS8130.4 SS8130.4 SS8130.4 $S8130.4 SW8320.4 SW8320.4' TOWN OF WArdeI14G .t COMPTROLLER'S OFFICE MILL STREET W r.P!' SERS FALL5. N. Y. 12590 Fleetwood Water Administration-ContractualSW8310.4 Fleetwood Water Purification -Contractual St+18330.4 Fleetwood Water Transmission & Distrib. SW8340.2 Fleetwood Water - Debt Service Budget Notes - SW9750.6 Fleetwood Water -Debt Service. Budget Notes SW9750.6 Tall Trees Water Purification -Contractual SW8330.4 Tall Trees Water Transmission & Distrib. SW8340.4 Central Wappinger Water Administration -Equip. SW8310.2 Central Wappinger Water Administration -Contract. SW8310.4 Central Wapp. Water Power & Pumping -Equip. SW8320.2 Central Wapp. Water Purification -Equip. SW8330.2 Central Wapp. Water Purification -Contract. SW8330.4 Central Wapp. Water Trans. & Distrib.-Equip. SW8340.2 Central Wapp. Water Trans.&Distrib.-Contract. SW8340.4 -2- 100.00 200.00 260.00 500.00 100.00 1,000.00 1,000.00 500.00 1,200.00 1,000.00 364.00 2,700.00 1,000.00 500.00 Fleetwood Power & Pumping Fleetwood Power & Pumping Fleetwood Power & Pumping Fleetwood Power & Pumping Fleetwood Transmission & Distrib. Tall Trees Power & Pumping Tall Trees Power & Pumping - Central Wapp. Water Power & Pumping Central Wapp. Water Power & Pumping Central Wapp. Water Power & Pumping Central Wapp. Water Power & Pumping Central Wapp. Water Power & Pumping Central Wapp. Water Power & Pumping Central Wapp. Water Power & Pumping 3 72 MATTHEW W. RYAN COAI?TROLLER SW8320.4 • SW8320.4-1 SW8120.4 W8320.4- SW8120.4 SW8326.4 SW8340.4 (� SW8320.4 j SW83 %1 SW8320.4' ,. SW8320.4 SW8320.4 SW8320.4 SW8320.4 SW8320.4 SW8320.4,! In addition, our revenue in Central Wappinger Water is $6,219.66 over budget for water sales. Please allocate this amount and increase the Budget of Central, Wappinger Water power & pumping-SW8320.4 by this amount. _ Also, we have received unbudgeted state -aid in the amount of $3,892.66 for Sewer Improvement #1. Please allocate this and increase the budget line item for Sewage..! Treatment & Disposal-SS8130.4. Thank you for your prompt attention to this matter. Very truly yours, Matthew W. Ryan Comptroller Town of Wappinger 373 MR. CLAUSEN moved to authorize the Supervisor to make the recom- mended transfers as requested by Mr. Ryn, Comptroller. Seconded by Mr. Jensen. Motion Unanimously Carried MR. CLAUSEN moved that the Supervisor, Engineer to the Town, Attorney to the Town, and Comptroller be.authorized and directed to apply for all available Federal Aid under the Public Works Employment Act of 1976 - Title I, to fund the Ardmore Hills Water District; and further, that they also apply for any available funds under this Act for the development of Recreation land, located on All Angels Hill Road across from Fairchild Corp. consisting of approximately 52+ acres, along with Town Hall Building, based on Mr. Lapar's specifications for the Building and site. Seconded by Mr. Johnson. Motion Unanimously Carried MR. JOHNSON moved that the Supervisor be authorized and directed to make application for Federal Aid under the Public Works Employ- ment Act of 1976 - Title I to fund the installation of hydrants the Fleetwood Water District and Central Wappinger Water Improve- ment Area ##1. Seconded by Mr. Clausen Motion Unanimously Carried MR. CLAUSEN moved the meeting be adjourned, seconded by Mr. Johnson, and unanimously carried. The meeting adjourned at 9:57 P.M. Spl. 11/4/76 0,Lut4,unAJL., Elaine H. Snowden Town Clerk 3 70 A Public Hearing was held by the Town Board of the Town of Wappinger on November 4, 1976, at the Town Hall, Mill Street, Village of Wappingers Falls, Dutchess County, New York on the Preliminary Budget for the Town of Wappinger for 1977. Supervisor Diehl opened the Hearing at 8:01 P.M. Present: Louis Diehl, Supervisor Louis Clausen, Councilman Leif Jensen, Councilman Nicholas Johnson, Councilman Frank Versace, Councilman Elaine Snowden, Town Clerk Others Present: William Horton, Superintendent of Highways Matthew Ryan, Comptroller The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized by Albert Osten of the W&SD News. (Affidavits are attached hereto and made a part thereof of the minutes of this Hearing). Supervisor Diehl explained to those present that this Hearing was only on the General Fund and the Highway Budgets, not the Special Districts. Separate hearings would be held on them. Mr. Incoronato said he saw a notice in the W&SD News which stated tonight's hearing would include the districts. They do appear in the Preliminary Budget so it certainly should include the districts. There are people here tonight concerned about tax rates on sewer and water. Mr. Diehl explained that the news article was not put in the paper by the Board or anyone in the office. The Board had not worked on these districts and the figures that appear are only estimated based on last year's figures. There will be separate hearings on these before the 1st of the year. 370/4 Mr. Incoronato presented a petition representing 103 houses out of 130 - 152 names - it was entitled "Petition for Fair Sewer and Water Rates (on file in the Town Clerk's Office). Allan Dempsey asked about 100% increase he read in the paper on the districts. Joseph Almeno asked about the Town Water and Sewer Department with Mr. Gutmann as operator. Mr. Diehl explained that Mr. Gutmann was running the plants with a hairpin and a bandaid. We did have a water and sewer department which proved to be a dismal failure, we then went to professional people, Camo Pollution. If anyone has a qualified person, he would be happy to entertain it. Mr. Vivaldo--at a meeting about a month ago you talked about relief for water and sewer fesidents in District #1, and all those in the district would have to hook up and pay O&M charges, this was referred to the Attorney for an opinion. Have you anything on that? Jack Peace asked "what is personal services"? Mr. Hawksley --Page 2, Town Board Contractual Expenses in '76 it was $741, the tentative budget showed $550 and the preliminary budget showed $4,550 --why the big difference. Mr. Diehl explained this was for a Code Book Index for Ordinances and Local Laws of the Town, and part of the cost would be paid out of this budget. Mr. Hawksley question item under Comptroller, Page 2, '76 $701, '77, $2,045. Mr. Ryan explained this was regarding notes and bonds, $1,500 budgeted for municipal consultants because of new rules this year. Mr. Incoronato questioned Comptroller's Budget, Page 2, went from $29,881. to $35,215, this was a 17% or 18% increase, can you account for this? Mr. Ryan answered this included the consultants and other salaries were put under his budget. 0 S Mr. Hawksley Page 4, Buildings, Contractual --$37,000 to $45,000. Mr. Ryan answered that this represented projected increase for a new Justice Court, increase rent on Assessors Office. Mr. Hirkala--Central Data Processing --marked increase, 3x or better, It was explained this was for a computor for the Assessors, keeping the tax rolls up to date, the payroll also is done by computor. Mr. Hawksley asked about the increase in Communications_ kwe The aanwer was because of the radios in the cars. Mr. Incoronato asked about Public Safety. The answer was that Dog Wardens are under that. Mrs. Wilbers, Kretch Circle asked about the services of the Dog Wardens. Sometimes they come, other times they don't. She then complained of a few problems she had with dogs. Mr. Hawksley, Page 4, Association of Towns, this item has not increase. Answer was that seminars and schools have been cut out in each departmental budget - it now goes through the Town Board if money is available. They are lumped together and have been cut drastic- ally. Mr. Hirkala, Page 5, Control of Animals, we have no animal shelter. Answer --Dr. Hannigan's is the Animal Shelter. He wanted to know how do we pay --per animal? Answer --per animal per day to Dr. Hannigan, for the Dog Wardens it is $4.00 per call plus mileage. Mr. Hawksley, Page 7 - Contractual Expenses, Superintendent of Highways, there's an increase? Answer --maintenance and improvement of buildings at Highway --it is • now one line item. Mr. Hirkala asked what is the story on ambulance. The answer was we: will give Sloper-Willen $31,500 for their service this went up from $25,000 we originally budgeted. Nothing comes back on this, it's for standby service at any Town gatherings, 3 7 OC, baseball, football, picnics, etc. or any public functLons, one ambulance with two people in attendance. We no longer do any billing. Mr. Incoronato, Page 11, $66,000, Recreation - they haven't much budgeted for equipment, less than 5%, they should leave money in there for children to play with in local areas. We have property that the V.A.H6spital gave us with access to water, nothing has been done. There's a lot of boating going on these days, nothing covers that in our recreation budget. Why not spend money for capital improvement so they can really do something. He complained about the Fleetwood recreation area and lack of equipment - after 15 years of paying taxes, he had nothing in his development.. Mr. Hirkala - western part of the Town has been shortchanged in recreation. Hugh J. Maurer, Chairman, spoke in defense of recreation, they do not have enough land to work with. He corrected Mr. Incoronato; he was wrong, they are working on the Castle Point recreation area. Mr. Incoronato said more money should go in to capital improvements, rather than services. Mr. Maurer answered that the services were for the maintenance of the parks for the summer. Mr. Hirkala asked if recreation has any income other than the budget. The answer was no, that is there only income to work with. Mary Schmalz added that the Commission has applied to Comprehensive Planning through the State for monies. The money has been appro- priated already, Division of Youth will match our funds, what money the Town has expended, they will match. Dutchess County has never applied for it until this year. One requirement is that you are not allowed to charge people for recreation. Mr. Hirkala questioned the figure of $1,300 on tentative budget for Environmental Control, but in the column for the preliminary budget this same column was "0". 270.b Mr. Diehl explained that Mr. Hawksley had requested this amount for secretarial help, but the Board cut this item and this help would be provided by the Supervisor's office. Mr. Incoronato questioned the amount of $2,000 under Celebrations. This was for the parade for Bicentennial and continued Community . Days for the Town. Mr. Hawksley --Highway Machiner, Personal Services up from $3,386 to $12,600. Mr. Diehl answered that Mr. Horton was using one of the his men on just the upkeep and maintenance of trucks instead of sending them out and the salary would be under that category. Mr. Incoronato asked why Benefits were up 50% - Mr. Ryan explained this was retirement fund - large bill from the State. Last year we had to go on an austerity budget the latter part of the year to meet,the bill - this year they knew ahead of time so they could include it in the budget. Mr. Incoronato asked if anyone questioned the State on this. Mr. Ryan explained it further to him. Mr. Incoronato thought the money allocated for Snow Removal had increased too much. This was due to additional roads, increase in materials, etc. Mr. Horton explained. Mr. Hirkala asked about the Building Inspector Fees - why the decrease? This is due to decrease in building. Mr. Hawksley asked about Federal Revenue Sharing account - how was it used, how much was left, where was the money for the Town Hall? 460 This was explained and Mr. Diehl added that his request for a part L time secretary was cut out of the budget but the girl in his office could do his typing but perhaps a sum could be set aside in the neighborhood of $200 to $250 for someone to take minutes at their meetings. Mr. Hirkala asked about the account - Street Lighting, what was that for? Another question from Mr. Hawksley on elected official's salaries - it was a 6% raise, the same as everyone else. He did not think they should take this increase. Mr. Hirkala - Supervisor's salary - is this full time or part time? Discussion followed on the time put in to this position. Mr. Versace questioned the Contingency Account, $17,000 to $10,000, he thought it had dropped to $5,000 at a work session. Mr. Diehl explained that at another work session they had added $5,000 to be on the safe side. Mr. Kirkala asked if this was the only hearing, would the Board work on it further and cut it further and what is the procedure now. Mr. Diehl thanked him for his concern and he could well understand it; he explained the Board would work on it further, take into consideration all suggestions and recommendations heard tonight and then adopt it. Mr. Johnson moved to close the Public Hearing, seconded by Mr. Clausen and unanimously carried. The Hearing closed at 10:10 P.M. 411ocki2tx._ Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON PRELIMINARY BUDGET' FOR THE TOWN OF WAPPINGER FOR 1977 T STATE OF NEW YORK ) ) s s4 COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and 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 27, 1976, your deponent posted a copy of the attached notice of Public Hearing on the Preliminary Budget for the Town of Wappinger for 1977, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, Mill Street, in the Village of Wappingers Falls, Town of Wappinger, Dutchess County, New York. Sworn to before me this day �7 D 1/&.tl13 Foe 1976. ,Notary Public DONALD G. BUCK No(arp Pbblic of hew 'lar% State t Reeding Du:chess C3untr Commission e.yires March 30, 197 rll Elaine H. Snowden Town Clerk Town of Wappinger W. and 5. P. NEWS DISPLAY ADVERTISING CLASSIFIED ADVERTISING 'AX 7-3724 20 EAST MAIN STREET - WAPPINGERS FALLS WeePpger flsul year has lend q~, office of Me Town twk. York. It womanfor Y • ��w iho ted .arson�'py that 1*10 Teen Board ois f off the Towne W o1naer will meet and review sold prietn�inary audWet and hold a Public etaarino 1Mreon. at Me Town flab at i0at b e and that at such Ihe Mari day any rim be Mara in favor of or Preliminary fi ANTYWIA144 zi .7 3,14-411 iswpv:Team •ONIart aa, her�x: NoecMtad as follows: Nor. a„F yc°, .l,t WC. �,�pp0p Town perk aS ' Beatrice Osten TownJustko „' ff ' cv.e S,pS.001: of the AFFIDAVIT OF PUBLICATION State of New York. County of Dutcbess. Town of Wappinger. 3706 TewnJustNe rl;i 3? ccoo�i ncc Ccuneliman” +7.+ri Viz`i ` ou' eys.00 Councilman t. 3.I7S00 aY OR��h�yys• 16.773.00 HDER of TME TOWN WARD DATED: October EL 1916 f; y: Elaine N. Snowden Town clerk. . .: `ampflt �tt�r r or against Wdoet as `cempiiad to for or against any Item err . -Hems Mersin contained. Pursvont..ta verde► los of Mo. Tewii:J • the PropweQ alarNa or.. M. Town of Wappinger. Dutcheu County. New Yak. being duly sworn. says that he is. and tt the several times hereinafter was. theCo-pdito-Publishedi W. & S.D. NEWS.. a newspaper printed and published every Thursday in the year in the Town of Wappinger. Dutcbeu County. New York. and that the annexed NOTICE was duly published in the said newspaper for one week successively once in each week. commencing on tne...28tb..day 1976 and on the following dates thereafter. namely on and ending on the.... 28th. day of Oc tiaber. 1976 both days inclusive. Subscribed and sworn to before me this....28th day of .October, 19.76 Notary Public My commission expires ALBERT M. OSTEN NOTARY PUBLIC, STATE CF NEW YORK QUALIFIED IN Ci:7.':1 `S COUNTY 414.6240760 t OMMISSION ExfIRES MAACK 30. 1