2012-09-24 RGMTown of Wappinger 20 Middlebush Road
Wappingers Falls, NY 12590
Town Board Meeting townofwappinger.us
^- Agenda ^ Christine Fulton
845-297-5771
Monday, September 24, 2012 7:30 PM Town Hall
I. Call to Order
II. Salute to the Flag
III. Adoption of Agenda
IV. Minutes Approval
�— Monday, September 10, 2012
V. Correspondence Log
2012-252. Resolution Authorizing the Acceptance of the Correspondence Log
VI. Public Portion
VII. Discussions
A. Palmateer Memorial 9-11 Park Check presentation - Beale
B. Energy Cost Comparisons form Hudson Energy - Frazier
C. BBQRED Inc.Liquor License 30 waiver - Gutzler
VIII, Resolutions
2012-253. A Resolution Authorizing the Issuance of $256,000 Bonds of the Town
of 'Wappinger, Dutchess County, New York, to Pay the Cost of the
Increase and Improvement of the Facilities of the United Wappinger
Sewer District, in the Town of Wappinger, Dutchess County, New York
2012-254. Resolution Authorizing Refund of Unused Escrow for Villa Borghese
Subdivision (Account 11-5162)
2012-255. Resolution Authorizing Refund of Unused Escrow for Villa Borghese
Amended Site Plan (Account 11-3243 A/K/A 08-3153)
2012-256. Resolution Authorizing Refund of Unused Escrow for 11711 Ironworks
Site Plan (Account 12-3255)
2012-257. Resolution Authorizing Refund of Unused Escrow for 228 Myers
Corner Rd, LLC (Account 11-7438 ZBA)
2012-258. Resolution Authorizing Refund of Unused Escrow for T -Mobile
Northeast, LLC Site Plan (Account 11-3238/4047)
2012-259. Resolution Authorizing Return of Escrow Deposits Posted by Property
Owners or Builders to Insure the Proper Installation of Lawn Seeding,
Retaining Walls or Driveway Paving
IX. Items for Special Consideration
X. New Business
XI. Town Board Review of Vouchers
2012-260. Resolution Authorizing Abstract of Claim and Warrant for Payment of
Claim Audited by Town Board
2012-261. Resolution Authorizing Abstract of Claim and Warrant for Payment of
Claim Audited by Town Board
XII. Adjournment
Town of Wappinger Page I Printed 912012012
Monday, September 24, 2012
W
LTj
Town of Wappinger
Town Board Meeting
Minutes
7:30 PM
Call to Order
Supervisor Gutzler called the meeting to order at 7:30 PM
20 Middlebush Road
Wappingers Falls, NY 12590
townofwappinger.us
Christine Fulton
845-297-5771
Town Hall
Barbara Gutzler
. Town of Wappinger
Supervisor
Present
William Beale
Town of Wappinger
Councilman
Present
Vincent Bettina
Town of Wappinger
Councilman
Present
Ismay Czarniecki
Town of Wappinger
Councilwoman
Present
Michael Kuzmicz
Town of Wappinger
Councilman
Present
Al Roberts
Town of Wappinger
Attorney to the Town
Present
Bob Grafi
Town of Wappinger
1 Engineer to the Town
Present
Salute to the Flag
Adoption of Agenda
Motion To: adopt the agenda
RESULT: ADOPTED [UNANIMOUS]
MOVER: Ismay Czarniecki,, Councilwoman
SECONDER: Michael Kuzmicz, Councilman
AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
Minutes Approval
Monday, September 10, 2012
iK Vote Reeord - Accepts nce otMinutes for Se tember 10 2012 7,30 PM
.a..
, ,..
Yes /Aye
No/Noy
Abstain
Absent
Absent
Barbara Gutzler
Voter
8
❑
❑
❑
D Accepted
William Beale
Voter
EI
❑
❑
❑
El Accepted as Amended
Vincent Bettina
Voter
E.
D
❑
❑
❑
❑ Tabled
_
Ismay Czamiecki
_
Initiator
_.. .
8
❑
❑
❑
Michael Kuzmicz
Seconder
!
❑
❑
❑
Correspondence Log
RESOLUTION: 2012-252
Resolution Authorizing the Acceptance of the Correspondence Log
NOW, THEREFORE, BE IT RESOLVED, that the letters and communications
itemized on the attached Correspondence Log are hereby accepted and placed on file in the
Office of the Town Clerk.
The foregoing was put to a vote which resulted as follows:
✓ Vote'Record r. Resolution RE572012.252
Yes/Aye
No/Nay
Abstain
Absent
RI Adopted
Barbara Gutzler
Voter
0
❑
❑
❑
❑ Adopted as Amended
William Beale
Voter
L(
❑
❑
❑
❑ Defeated
Vincent Bettina
Seconder
a
❑
❑
❑
❑ Tabled
❑ Withdrawn
Ismay Czamiecki
Initiator
a
E ❑
`
❑
❑
Michael Kuzmicz
Voter
®
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
Town of Wappinger Page 1 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
VI. Public Portion
Motion To: open the floor to the public
RESULT: ADOPTED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER: Ismay Czarniecki, Councilwoman
AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
Public comment
Supervisor Gutzler opened the floor for public comment. The first resident to speak was Mary
Schmalz. She questioned what the "RE" referred to on the voucher in the minutes from the on"
previous meeting and whether or not it means Recreation. Supervisor Gutzler stated that it is a
return of escrow for what was going to be Cranberry and'the "RE" probably means real estate.
Ms. Schmalz then questioned the Morris Associate amount on page 26 and 29 of the minutes.
Supervisor Gutzler stated that a lot of the amounts paid to Morris Associates are done through
escrow accounts which are a special account set up for each project. Ms. Schmalz questioned
page 28 and what MHDEV means. Councilman Bettina added that it might be Mid Hudson
Development. Supervisor Gutzler added that she looks at hundreds of vouchers and that she can't
remember every single one. Councilman Bettina stated that if Ms. Schmalz has specific question
maybe she can get them to the board ahead of time so they can be answered. Councilman Beale
added that he didn't think they can be expected to explain ever single bill from the dais. There are
hundreds and thousands of bills and they don't have all the information in front of them.
Supervisor Gutzler stated that she should FOIL the information and they will get her the
information. Discussion continued.
Motion To: close the floor to the public
RESULT:
ADOPTED [UNANIMOUS]
MOVER:
Michael Kuzmicz, Councilman
SECONDER:
Vincent Bettina, Councilman
AYES:
Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
VII. Discussions
A. Palmateer Memorial 9-11 Park Check presentation - Beale
Councilman Beale stated that Marci Meybohm and Lisa Turner, who are committee
members of the Sgt. Mark Palmateer Tournament, will be presenting the town with a donation
check to the Sgt. Palmateer memorial fund in the amount of $4,500.00. Councilman Beale then
presented the check to the Supervisor. Supervisor Gutzler thanked them for the contributions.
She also thanked Councilman Beale for his efforts and his memorial ceremony on 9-11.
Councilman Beale stated that the designs for the park were on display on 9-11 and he will be
putting the sketches in the Town Hall display case.
B. Energy Cost Comparisons form Hudson Energy - Frazier
Supervisor Gutzler introduced Steve Frazier, Buildings and Grounds Supervisor to talk
about the energy cost comparison from Hudson Energy. Mr. Frazier explained that he was
approached by a representative from Hudson Energy. They are a supplier of energy that provides
gas and electric, potentiality eliminating Central Hudson as the middle man. They will provide
the electric and gas for the town. He then explained the charts he handed out. He explained that
the Town Hall and the Emergency Building would have a cost saving of $979.00 and a total
savings of about $6,000.00 for the entire town. Supervisor Gutzler questioned if the quote
included the lights at Robinson Lane. Mr. Frazier stated that it did. He added that the price is
adjusted daily because it is a commodity and it is based on the market. They will guarantee the
price for one year. Councilman Beale questioned how it worked to switch. Mr. Frazier stated that
I was just a matter of making a phone call and the bill will come from Hudson Energy rather than
Central Hudson. Central Hudson will still be the carrier. Discussion continued.
Town of Wappinger Page 2 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
Motion To: allow the Supervisor to contact Hudson Energy and inquire about service as well
as to speak to other towns that are using this company
RESULT:ADOPTED [UNANIMOUS]
MOVER Vincent Bettina, Councilman
SECONDER: William Beale, Councilman
AYES: Gutzler, Beale, Bettina,Czarniecki, Kuzmicz
C. BBQRED Inc.Liquor License 30 waiver - Gutzler
Supervisor Gutzler stated that the letter requesting the waiver is in the correspondence log.
Motion To: waive the 30 day period for BBQRED Inc. liquor license
RESULT: ADOPTED [UNANIMOUS]
MOVER: William Beale, Councilman
SECONDER: Ismay Czarniecki, Councilwoman
AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
VIII. Resolutions
RESOLUTION: 2012-253
A Resolution Authorizing the Issuance of $256,000 Bonds of the Town of Wappinger,
Dutchess County, New York, to Pay the Cost of the Increase and Improvement of the
Facilities of the United Wappinger Sewer District, in the Town of Wappinger, Dutchess
County, New York
WHEREAS, pursuant to proceedings heretofore had and taken in accordance with the
provisions of Section 202-b of the Town Law, the Town Board of the Town of Wappinger,
Dutchess County, New York has determined to make an increase and improvement of the facilities
of the United Wappinger Sewer District; and
WHEREAS, said capital project as hereinafter described has been determined to be a Type
II Action pursuant to the regulations of the New York State Department of Environmental
Conservation promulgated pursuant to the State Environmental Quality Review Act, the
implementation of which as proposed, said regulations provide will not result in any significant
environmental effects; and
WHEREAS, it is now desired to authorize the financing of the improvements proposed for
such Sewer District;
NOW, THEREFORE, BE IT RESOLVED, by the Town Board of the Town of
Wappinger, Dutchess County, New York, as follows:
Section 1. The improvements proposed for said United Wappinger Sewer District
consisting of the purchase and installation of approximately 800 linear feet of 8" gravity sewer
line along with manholes from the existing sewer line by the Roberts Road Pump Station to the
existing sewer line located at Rosewood Court in said Sewer District, including land or rights -in-
land, original furnishings, equipment, apparatus, appurtenances, and incidental improvements
and expenses in connection therewith are hereby authorized, at a maximum estimated cost of
$256,000.
Section 2. It is hereby determined that the plan for the financing of said specific
object or purpose is by the issuance of $256,000 bonds of said Town hereby authorized to be
NOW issued pursuant to the provisions of the Local Finance Law.
Section 3. It is hereby determined that the period of probable usefulness of the
aforesaid specific object or purpose is forty years pursuant to subdivision 4 of paragraph a of
Section 11.00 of the Local Finance Law. It is hereby further determined that the maximum
maturity of the serial bonds herein authorized will exceed five years.
Section 4. The faith and credit of said Town of Wappinger, Dutchess County, New
York, are hereby irrevocably pledged for the payment of the principal of and interest on such
bonds as the same respectively become due and payable. An annual appropriation shall be made
in each year sufficient to pay the principal of and interest on such bonds becoming due and
payable in such year. To the extent not paid from monies raised from said United Wappinger
Sewer District, in the manner provided by law, there shall annually be levied on all the taxable
Town of Wappinger Page 3 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
real property of said Town, a tax sufficient to pay the principal of and interest on such bonds as
the same become due and payable.
Section 5. Subject to the provisions of the Local Finance Law, the power to authorize
the issuance of and to sell bond anticipation notes in anticipation of the issuance and sale of the
serial bonds herein authorized, including renewals of such notes is hereby delegated to the
Supervisor, the chief fiscal officer. Such notes shall be of such terms, form and contents, and
shall be sold in such manner, as may be prescribed by said Supervisor, consistent with the
provisions of the Local Finance Law.
Section 6. The powers and duties of advertising such bonds for sale, conducting the
sale and awarding the bonds, are hereby delegated to the Supervisor, who shall advertise such
bonds for sale, conduct the sale, and award the bonds in such manner as she shall deem best for
the interests of said Town, including, but not limited to, the power to sell said bonds to the New mow
York State Environmental Facilities Corporation; provided, however, that in the exercise of these
delegated powers, the Supervisor shall comply fully with the provisions of the Local Finance
Law and any order or rule of the State Comptroller applicable to the sale of municipal bonds.
The receipt of the Supervisor shall be a full acquittance to the purchaser of such bonds, who shall
not be obliged to see to the application of the purchase money.
Section 7. All other matters except as provided herein relating to the serial bonds
herein authorized including the date, denominations, maturities and interest payment dates,
within the limitations prescribed herein and the manner of execution of the same, including the
consolidation with other issues, and also the ability to issue serial bonds with substantially level
or declining annual debt service, shall be determined by the Supervisor, the chief fiscal officer of
such Town. Such bonds shall contain substantially the recital of validity clause provided for in
Section 52.00 of the Local Finance Law, and shall otherwise be in such form and contain such
recitals, in addition to those required by Section 51.00 of the Local Finance Law, as the
Supervisor shall determine consistent with the provisions of the Local Finance Law.
Section 8. The Supervisor is hereby further authorized, at her sole discretion, to
execute a project finance and/or loan agreement, and any other agreements with the New York
State Department of Environmental Conservation and/or the New York State Environmental
Facilities Corporation, including amendments thereto, and including any instruments (or
amendments thereto) in the effectuation thereof, in order to effect the financing or refinancing of
the specific object or purpose described in Section 1 hereof, or a portion thereof, by a bond,
and/or note issue of said Town in the event of the sale of same to the New York State
Environmental Facilities.
Section 9. The power to issue and sell notes to the New York State Environmental
Facilities corporation pursuant to Section 169.00 of the Local Finance Law is hereby delegated
to the Supervisor. Such notes shall be of such terms, form and contents as may be prescribed by
said Supervisor consistent with the provisions of the Local Finance Law.
Section 10. The validity of such bonds and bond anticipation notes may be contested
only if:
1) Such obligations are authorized for an object or purpose for which said
Town is not authorized to expend money, or
2) The provisions of law which should be complied with at the date of
publication of this resolution are not substantially complied with, and an
action, suit or proceeding contesting such validity is commenced within
twenty days after the date of such publication, or
3) Such obligations are authorized in violation of the provisions of the
Constitution.
Section 11. This resolution shall constitute a statement of official intent for purposes
of Treasury Regulations Section 1.150-2. Other than as specified in this resolution, no monies
are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set
aside with respect to the permanent funding of the object or purpose described herein.
Section 12. This resolution, which takes effect immediately, shall be published in
summary form in the official newspaper, together with a notice of the Town Clerk in
substantially the form provided in Section 81.00 of the Local Finance Law.
Town of Wappinger Page 4 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
The foregoing was put to a vote which resulted as follows:
y vot6 ttecord T Resolution'RES-2012=253
"
Yes/Aye
Yes/Aye
No/Nay
Abstain
Absent
8 Adopted
Barbara Gutzler
Voter
D
❑
❑
❑
❑ Adopted as Amended
William Beale
Voter
0
_
❑
El❑_
❑ Defeated
El
❑ Defeated
incenttBettina'
Voter
[�
❑
❑
❑
[I Tabled
Ismay rniecki
Seconder
D
11
El
❑
❑ Withdrawn
Michael Kuzmiez .
Initiator
❑
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
RESOLUTION: 2012-254
Resolution Authorizing Refund of Unused Escrow for Villa Borghese Subdivision (Account
11-5162)
WHEREAS, on or about October 12, 2011, Widmer Inn Restaurant Corp. (hereinafter
the "Applicant") filed an application for Subdivision Approval under Application Number 11-
5162; and
WHEREAS, on or about October 19, 2011, the Applicant deposited Three Thousand,
Seven Hundred Fifty Dollars ($3,750.00) into an escrow account with the Town of Wappinger
for payment of the fees of the Town's professionals to review the application; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on February 6, 2012; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of One Thousand, Nine Hundred Sixty -Eight and 90/100 Dollars
($1,968.90) remains in escrow account number 11-5162 and Applicant has requested a refund
of said unused escrow balances; and
WHEREAS, the Town Accountant has audited the escrow account and has
verified the amount due to the Applicant.
NOW, THEREFORE, BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. The Town Board hereby authorizes a refund to the Applicant in the amount of
One Thousand Nine Hundred Sixty -Eight and 90/100 Dollars ($1,968.90) from
escrow account number 11-5162, representing the unused escrow balance for
the above project.
The foregoing was put to a vote which resulted as follows:
Vote Record'- Resolution RES=2012-254
Yes/Aye
No/Nay
Abstain
Absent
D Adopted
Barbara Gutzler
Voter
a
❑
El❑
❑ Adopted as Amended
William Beale
Seconder
-
a
❑
❑
❑
❑ Defeated
El
Vincent Bettina
Voter
Cif
El
❑
Tabled
❑ Withdrawn
Ismay Czarniecki
Initiator
❑
❑
❑
Michael Kuzmicz
Voter
m
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
RESOLUTION: 2012-255
Resolution Authorizing Refund of Unused Escrow for Villa Borghese Amended Site Plan
(Account 11-3243 A/K/A 08-3153)
WHEREAS, on or about October 12, 2011, Widmer Inn Restaurant Corp. (hereinafter
the "Applicant") filed an application for Amended Site Plan Approval under Application Number
11-3243 a/k/a 08-3153; and
WHEREAS, on or about January 25, 2008, the Applicant deposited Three Thousand,
Seven Hundred Fifty Dollars ($3,750.00) into an escrow account with the Town of Wappinger
Town of Wappinger Page 5 Printed 101112012
Town Board Meeting Minutes September 24. 2012
for payment of the fees of the Town's professionals to review the application; and
WHEREAS, additional deposits in the amounts of Four Thousand, Nine Hundred
Eighty -Six and 50/100 Dollars ($4,986.50), Three Thousand, Four Hundred Ninety -Eight and
10/100 Dollars ($3,498.10), Eight Thousand, Five Hundred Dollars ($8,500.00), Four Thousand
Dollars ($4,000.00), Four Thousand Dollars ($4,000.00), and Three Thousand, Three Hundred
Dollars ($3,300.00), One Thousand, Two Hundred Three and 10/100 Dollars ($1,203.10), One
Thousand, Seven Hundred Ninety Dollars ($1,790.00), Three Thousand, Seven Hundred Fifty
Dollars ($3,750.00), and Seven Thousand, Four Hundred Eighty -Two and 60/100 Dollars
($7,482.60) were respectively made on September 5, 2008, May 19, 2009, December 22, 2009,
January 20, 2010, December 3, 2010, February 22, 2011, October 4, 2011, October 19, 2011,
January 17, 2012 and February 24, 2012; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on February 6, 2012; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Eight Hundred Eighty -Nine and 50/100 Dollars ($889.50) remains in
escrow account number 11-3243 a/k/a 08-3153 and Applicant has requested a refund of said
unused escrow balances; and
WHEREAS, the Town Accountant has audited the escrow account and has verified the
amount due to the Applicant.
NOW, THEREFORE, BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. The Town Board hereby authorizes a refund to the Applicant in the amount of
Eight Hundred Eighty -Nine and 50/100 Dollars ($889.50) from escrow account
number 11-3243 a/k/a 08-3153, representing the unused escrow balance for the
above project.
The foregoing was put to a vote which resulted as follows:
✓ Vote Record - Resolution RM2012 255
8 Adopted
Yes/Aye
No/Nay
Abstain
Absent
❑ Adopted as Amended
Barbara Gutzler
Voter
a
0
❑
❑
El Defeated
William Beale
Seconder
8
❑
❑
0
❑ Tabled
Vincent Bettina
Initiator
®
❑
❑
❑
❑ Withdrawn
Ismay Czarniecki
Voter
8
❑
❑
❑
Michael Kuzmicz
Voter
8
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
RESOLUTION: 2012-256
Resolution Authorizing Refund of Unused Escrow for B7B Ironworks Site Plan (Account
12-3255)
WHEREAS, on or about March 13, 2012, Airport Drive Properties, LLC (hereinafter
the "Applicant") filed an application for Site Plan Approval under Application Number 12-
3255;and
WHEREAS, on or about March 26, 2012, the Applicant deposited One Thousand, Five
Hundred Dollars ($1,500.00) into an escrow account with the Town of Wappinger for payment
of the fees of the Town's professionals to review the application; and
WHEREAS, an additional deposit in the amount of One Thousand, Two Hundred Fifty -
Three and 50/100 Dollars ($1,253.50) was made on May 10, 2012; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on April 2, 2012; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Nine Hundred Ninety -Three and 75/100 Dollars ($993.75) remains
in escrow account number 12-3255 and Applicant has requested a refund of said unused
escrow balances; and
WHEREAS, the Town Accountant has audited the escrow account and has
verified the amount due to the Applicant.
NOW, THEREFORE, BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
Town of Wappinger Page 6 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
2. The Town Board hereby authorizes a refund to the Applicant in the amount of
Nine Hundred Ninety -Three and 75/100 Dollars ($993.75) from escrow account number 12-
3255, representing the unused escrow balance for the above project.
The foregoing was put to a vote which resulted as follows:
Vote Record - Resolution RES -2012.256
0 Adopted
_
Yes/Aye
..
, No/Nay
Yes/Aye
No/Nay
Abstain
Absent
0
Adopted
Barbara Gutzler
Voter
El
❑
❑
❑
❑
Adopted as Amended •
William Beale
Voter
0 '_
❑
❑
❑
❑
Defeated
Vincent Bettina
Voter
Ismay Czarniecki
El
❑
❑
❑
Tabled
Ismay Czarniecki
Initiator
0
❑
❑
❑
❑
Withdrawn
Michael Kuzmicz
Seconder
0
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
RESOLUTION: 2012-257
Resolution Authorizing Refund of Unused Escrow for 228 Myers Corner Rd, LLC
(Account 11-7438 ZBA)
WHEREAS, on or about May 10, 2011, 228 Myers Corner Rd, LLC (hereinafter the
"Applicant") filed an application for an Interpretation by the Zoning Board of Appeals under
Application Number 11-7438 ZBA; and
WHEREAS, on or about June 6, 2011, the Applicant deposited Three Thousand,
Dollars ($3,000.00) into an escrow account with the Town of Wappinger for payment of the fees
of the Town's professionals to review the application; and
WHEREAS, all reviews have been completed and an Interpretation by the Zoning Board
of Appeals has been given; and
WHEREAS, all professional fees incurred during the review of the application have
... been paid and a balance of Two Thousand, Six Hundred Seventy Dollars ($2,670.00) remains
in escrow account number 11-7438 ZBA and Applicant has requested a refund of said unused
escrow balances; and
WHEREAS, the Town Accountant has audited the escrow account and has
verified the amount due to the Applicant.
NOW, THEREFORE, BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. The Town Board hereby authorizes a refund to the Applicant in the amount of
Two Thousand, Six Hundred Seventy Dollars ($2,670.00) in escrow account
number 11-7438 ZBA, representing the unused escrow balance for the above
project.
The foregoing was put to a vote which resulted as follows:
✓ Vote Record ='Resolution RES 2012-257 '
0 Adopted
_
Yes/Aye
..
, No/Nay
Abstain
Absent
❑ Adopted as Amended
Barbara Gutzler
Voter
0
.
❑ Defeated
William Beale
Voter
a
❑
El
❑
❑ Tabled
Vincent Bettina
Voter
0
f ❑
❑
❑
❑ Withdrawn
Ismay Czarniecki
Seconder
0
❑
❑
❑
Michael Kuzmicz
Initiator
0
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
Town of Wappinger Page 7 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
RESOLUTION: 2012-258
Resolution Authorizing Refund of Unused Escrow for T -Mobile Northeast, LLC Site Plan
(Account 11-3238/4047)
WHEREAS, on or about July 21, 2011, Matthew Kerwin„ authorized representative
for Orange County -Poughkeepsie Limited Partnership d/b/a Verizon Wireless and T -Mobile
Northeast, LLC (hereinafter the "Applicant") filed an application for Site Plan Approval under
Application Number 11-3238/4047; and
WHEREAS, on or about July 22, 2011, the Applicant deposited Three Thousand, Seven
Hundred Fifty Dollars ($3,750.00) into an escrow account with the Town of Wappinger for
payment of the fees of the Town's professionals to review the application; and
WHEREAS, the project has been withdrawn by the Applicant by letter dated April 11,
2012; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Two Thousand, Three Hundred Eighty Dollars ($2,380.00) remains
in escrow account number 11-3238/4047 and Applicant has requested a refund of said unused
escrow balances; and
WHEREAS, the Town Accountant has audited the escrow account and has
verified the amount due to the Applicant.
NOW, THEREFORE, BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. The Town Board hereby authorizes a refund to the Applicant in the amount of
Two Thousand, Three Hundred Eighty Dollars ($2,380.00) in escrow account
number 11-3238/4047, representing the unused escrow balance for the above
project.
The foregoing was put to a vote which resulted as follows:
✓' Vote Record -Resolution RES -2012-258
0 Adopted
Yes/Aye
No/Nay
Abstain
Absent
❑ Adopted as Amended
Barbara Gutzler
Voter
8
❑
❑
❑
❑ Defeated
William Beale
Voter
®
❑
❑
❑
❑ Tabled
Vincent Bettina
Voter
8
❑
❑
❑
❑ Withdrawn
Ismay Czamiecki
Initiator
RI
❑
❑
❑
Michael Kuzmicz
Seconder
El
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
RESOLUTION: 2012-259
Resolution Authorizing Return of Escrow Deposits Posted by Property Owners or Builders
to Insure the Proper Installation of Lawn Seeding, Retaining Walls or Driveway Paving
WHEREAS, various property owners or builders, hereinafter enumerated, have posted
escrow monies with the Town of Wappinger to insure the satisfactory installation of lawn
seeding, retaining walls or driveway paving; and
WHEREAS, the Engineer to the Town has confirmed that the property owners or
builders have satisfactorily completed the work for which the escrow was established.
NOW, THEREFORE, BE IT RESOLVED:
I . The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. The Town Board hereby authorizes a refund of escrow monies to the property .ma
owners or builders hereinafter enumerated as follows:
A. One Thousand Dollars ($1,000.00) to Rodney Alan Little, 54 Red Hawk
Hollow Road, BP #2001-688, for lawn seeding;
B. One Thousand, Five Hundred Dollars ($1,500.00) to Mid Hudson
Development Corp., Lot 5 Keenan Acres, BP #04-0387, for lawn
seeding;
C. One Thousand, • Five Hundred Dollars ($1,500.00) to Morgan Homes,
Inc., 40 St. Nicholas Road, BP #2004-0712, for lawn seeding;
D. One Thousand, Five Hundred Dollars ($1,500.00) to Frank Straub (Kim
Town of Wappinger Page 8 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
Residence), 11 Carmel Heights, BP #04-0808, for lawn seeding;
E. Two Thousand, Five Hundred Dollars ($2,500.00) to T.J. Home
Developers, Inc., 299 All Angels Hill Road, BP #2004-0425, for
driveway paving;
F. Thirteen Thousand, Twenty Dollars ($13,020.00) to Toll Brothers, Inc.,
177 Shamrock Hills, BP 92008-0455, for lawn seeding and construction
of retaining wall;
G. Three Thousand, Two Hundred Thirty -One Dollars ($3,231.00) to Toll
Brothers, Inc., 144 Shamrock Hills, BP #2008-0696, for lawn seeding;
H. Eight Thousand, Five Hundred Dollars ($8,500.00) to Lisa Roy, 4
Maloney Drive, BP #09-861, for lawn seeding;
I. Two Thousand, Five Hundred Dollars ($2,500.00) to Wappinger Airport
Drive, LLC, 26 Don Bosco Boulevard, BP #11-008, for lawn seeding;
J. Three Thousand, Dollars ($3,000.00) to Zvi Segal, 18 Carmel Heights,
BP #2010-0273, for paved driveway apron; and
K. Two Thousand, Dollars ($2,000.00) to Jason Cobb, 93 Smith Crossing
Road, BP #11-0595, for lawn seeding.
The foregoing was put to a vote which resulted as follows:
V vote Record - Resolution RgS4012-259'
Yes/Aye
No/Nay
Abstain
Absent
0 Adopted
Barbara Gutzler
Voter
0
El
1i
❑ Adopted as Amended
William Beale
Voter
0
❑
❑
❑
❑ Defeated
❑
Vincent Bettina
Initiator
0
❑
❑
❑
Tabled
11 Withdrawn
Ismay Czarniecki
Seconder
0
❑
❑
❑
Michael Kuzmicz
Voter
0
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
New Business
A. Councilman Beale
Councilman Beale stated that there has been an issue with the alarms at the Emergency
Services Building going off at 3 am. They reset them and they will go off again, The State Police
and the Fire Inspector are aware of it, but it has happened three times and needs to be looked
into. The alarm company should be contacted and made aware of the situation. Also at Carnwath
Farm there is an alarm system that is connected to Appa Alarm Security. In the past it would ring
in to them and now it doesn't ring to anyone. He requested Mr. Frazier look into that.
Councilman Beale stated that the traffic light at Middlebush Rd and Old Route 9 has a
light out. He requested that someone contact the Highway Department and have it replaced.
Discussion continued.
B. Councilman Bettina
Councilman Bettina questioned if the cameras were ever installed. Steve Frazier,
Buildings and Grounds Supervisor, stated that they are not installed. He has it on the to-do list.
Councilman Bettina stated that there has been a lot of break ins on Osborne Hill Rd. He
would like to talk to Sergeant Begor. He added that there may be a black top scam going on that
he will also be talking to the Sergeant about.
C. Councilwoman Czarniecki
Motion To: allow Wildwood to use Town Hall Main Meeting room
- _ ._.,.._..... �.. -
RESULT: ADOPTED [UNANIMOUS]
MOVER. Ismay Czarniecki, Councilwoman,
SECONDER: William Beale, Councilman
AYESt Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
D. Councilman Kuzmicz
Councilman Kuzmicz requested Steve Frazier to update the board on the tennis court
situation. Mr. Frazier stated that he has the signs and they will be up within the next day or two.
Supervisor Gutzler questioned if there was a gate and a lock there. Mr. Frazier stated that there is
Town of Wappinger Page 9 Printed 101112012
Town Board Meeting Minutes September 24, 2012
but if they lock it then the tennis players couldn't use it. Supervisor Gutzler added that something
will have to be worked out to get that locked.
X. Town Board Review of Vouchers
RESOLUTION: 2012-260
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
The following claims have been duly audited and allowed by the Town Board of the Town of
Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each
claimant the amount allowed upon his claim as hereinafter set forth:
Claim Packet: 2012 -YY
Vendor
A
(General
Town wide)
AM
(Ambulance)
B
(General
PartTown
DB
(Highway)
CAMO Pollution
CAMO Pollution
Central Hudson
$3,163.36
Central Hudson
$70.31
NyComco
$126.00
NyComco
$1,496.00
NYSAA
$175.00
Poughkeepsie Jrnl
$77.44
Southern Dtc News
$83.21
Home Depot
$144.44
Home Depot
$2.32
Home Depot
$5.74
Home Depot
$39.85
Signal Graphics
$119.34
Sedore and Company
$2,396.00
Carquest
$16.76
GC Bostwick Sales
$66.00
GC Bostwick Sales
$213.98
Arkel Motors
$152.83
Adams Power Equip
$4.40
Donald Seifts
$67.65
DC Truck Parts
$324.63
Software Consult
$1,300.00
Assoc
Reserve Account
$5,000.00
Gellert & Klein
$82.50
Transcare
$32,916.66
WB Mason
$114.29
Stormwater Mgmnt
$150.00
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Crown Trophy
$238.80
Great America Leas
$580.50
Inter City Tire
$30.45
Sam's Club
$165.76
Darrell Flynn
$55.50
Total Secur Systems
$3,679.00
BJ's Wholesale
$50.00
Crowne Plaza
$750.00
Totals
$15,087.39
$32,916.66 1$3,796.80
1 $2,057.87
Vendor LC LD (Chelsea) LH SF
(Cameli) (Hughsonvie) (Fleetwood)
CAMO Pollution $8,150.00
Town of Wappinger Page 10 Printed 10/1/2012
Town Board Meetin.R Minutes September 24, 2012
CAMO Pollution
Central Hudson
Central Hudson
NyComco
NyComco
NYSAA
Poughkeepsie Jrnl
Southern Dtc News
Home Depot
Home Depot
Home Depot
Home Depot
Signal Graphics
Sedore and Company
Carquest
GC Bostwick Sales
GC Bostwick Sales
Arkel Motors
Adams Power Equip
Donald Seifts
DC Truck Parts
Software Consult Assoc
Reserve Account
Gellert & Klein
Transcare
WB Mason
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Crown Trophy
Great America Leas
Inter City Tire
Sam's Club
Darrell Flynn
Total Secur Systems
BJ's Wholesale
Crowne Plaza
Totals
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
NyComco
NyComco
NYSAA
Poughkeepsie Jrnl
Southern Dtc News
Home Depot
Home Depot
Home Depot
Home Depot
Signal Graphics
Sedore and Company
Carquest
GC Bostwick Sales
GC Bostwick Sales
Arkel Motors
Adams Power Equip
Donald Seifts
DC Truck Parts
Software Consult Assoc
Reserve Account
Gellert & Klein
Transcare
WB Mason
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Crown Trophy
$87.26 $961.33 $2,764.70
$87.26 $961.33 $2,764.70
SM SU (Wapp SW
(Mid Point) United) (Wildwood)
$9,666.67 $55,750.00 $13,116.67
$8,150.00
WF
(Fleetwood)
$2,233.33
Town of Wappinger Page 11 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
Great America Leas
Inter City Tire
Sam's Club
Darrell Flynn
Total Secur Systems
BJ's Wholesale
Crowne Plaza
Totals
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
NyComco
NyComco
NYSAA
Poughkeepsie Jrnl
Southern Dtc News
Home Depot
Home Depot
Home Depot
Home Depot
Signal Graphics
Sedore and Company
Carquest
GC Bostwick Sales
GC Bostwick Sales
Arkel Motors
Adams Power Equip
Donald Seifts
DC Truck Parts
Software Consult Assoc
Reserve Account
Gellert & Klein
Transcare
WB Mason
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Crown Trophy
Great America Leas
Inter City Tire
Sam's Club
Darrell Flynn
Total Secur Systems
BJ's Wholesale
Crowne Plaza
Totals
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
NyComco
NyComco
NYSAA
Poughkeepsie Jrnl
Southern Dtc News
Home Depot
Home Depot
Home Depot
Home Depot
Signal Graphics
Sedore and Company
Carquest
$9,666.67 $55,750.00 $13,116.67 $2,233.33
WH WT (Tall WU T92
(Watch Hill) Trees) (Wapp United) (Escrow)
$1,541.67 $2,908.33 $66,500.00
$1,666.50
$400.00
$200.00
$25.00
$475.00
$1,541.67 $2,908.33 $66,500.00 $2,766.50
T96I Pay Board
(Escrow)
$86,683.34
$73,183.33
$6,976.65
$70.31
$126.00
$1,496.00
$175.00
$77.44
$83.21
$144.44
$2.32
$5.74
$39.85
$119.34
$2,396.00
$16.76
Town of Wappinger Page 12 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
GC Bostwick Sales
GC Bostwick Sales
Arkel Motors
Adams Power Equip
Donald Seifts
DC Truck Parts
Software Consult
Assoc
Reserve Account
Gellert & Klein
Transcare
WB Mason
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Crown Trophy
Great America Leas
Inter City Tire
Sam's Club
Darrell Flynn
Total Secur Systems
BJ's Wholesale
Crowne Plaza
Totals
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
NyComco
NyComco
NYSAA
Poughkeepsie Jrnl
Southern Dtc News
Home Depot
Home Depot
Home Depot
Home Depot
Signal Graphics
Sedore and Company
Carquest
GC Bostwick Sales
GC Bostwick Sales
Arkel Motors
Adams Power Equip
Donald Seifts
DC Truck Parts
Software Consult
Assoc
Reserve Account
Gellert & Klein
Transcare
WB Mason
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
$600.00
$600.00
Hold
$5,000.00
$66.00
$213.98
$152.83
$4.40
$67.65
$324.63
$1,300.00
$1,749.00
$32,916.66
$114.29
$150.00
$400.00
$200.00
$25.00
$475.00
$238.80
$580.50
$30.45
$165.76
$55.50
$3,679.00
$50.00
$750.00
$220,905.18 $17,231.46 $203,073.72
7 33
Town of Wappinger Page 13 Printed 1011/2012
Town Board Meeting Minutes September 24, 2012
Stormwater Mgmnt $600.00
Stormwater Mgmnt
Crown Trophy
Great America Leas
Inter City Tire
Sam's Club
Darrell Flynn
Total Secur Systems
BJ's Wholesale
Crowne Plaza
Totals $600.00
I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority of the Town Board at the public meeting September 24,
2012, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is
hereby authorized to submit such claims to the Accounting Department for payment.
The foregoing was put to a vote which resulted as follows:
✓ Vote Record - Resolution RES -2012-260
A
(General
Town
wide
B
(General
PartTown)
CBG(Challenger
field)
DB
(Highway)
CAMO Pollution
$585.00
0 Adopted
Yes/Aye
No/Nay
Abstain
Absent
❑ Adopted as Amended
Barbara Gutzler
Voter
0
❑
❑
❑
❑ Defeated
William Beale
_
Seconder
_
_ 0
❑
❑ _..
❑
❑ Tabled
Vincent Bettina
Voter
0
❑
❑
❑
❑ Withdrawn
Ismay Czamiecki
Initiator
0
❑
❑
❑
$10,351.09
Michael Kuzmicz
Voter
0
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
RESOLUTION: 2012-261
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
The following claims have been duly audited and allowed by the Town Board of the Town of
Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each
claimant the amount allowed upon his claim as hereinafter set forth:
Claim Packet: 2012 -ZZ
Vendor
A
(General
Town
wide
B
(General
PartTown)
CBG(Challenger
field)
DB
(Highway)
CAMO Pollution
$585.00
CAMO Pollution
$620.00
Central Hudson
$101.54
Central Hudson
$2,445.97
Verizon
$34.37
Poughkeepsie Journal
$268.16
Royal Carting
$15,967.08
DC Sheriff's Office
$4,227.41
$10,351.09
Bottini Fuel
$897.69
Milton Alley Inc.
$138.00
Pine Bush Equipment
$139.87
PBE Auto Parts
$4.33
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
$280.50
Al Roberts
Town of Wappinger Page 14 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Verizon
Poughkeepsie Journal
Royal Carting
DC Sheriffs Office
Bottini Fuel
Milton Alley Inc.
Pine Bush Equipment
PBE Auto Parts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
w..,. Al Roberts
Al Roberts
Carquest
Pine Plains Tractor
Thalle
Thalle
CSEA
Williams Lumber
Staples
Wells Fargo Financial
Wells Fargo Financial
Snap On Tools
HWN (NYC SU WU (Wapp
DEP) (Wapp United)
United)
$9,242.59
$214.50
$990.00
$987.61
$8.49
T92
(Escrow)
$1,841.00
$1,600.50
$66.00
$709.50
$1,897.50
$264.00
Town of Mappinger Page 15 Printed 101112012
Al Roberts
Al Roberts
$1,831.50
Al Roberts
$1,376.00
Al Roberts
Al Roberts
$313.50
$2,927.43
$33.00
Al Roberts
$1,765.50
Al Roberts
$6,420.81
$594.00
Carquest
$118.20
Pine Plains Tractor
$5.82
Thalle
$16,459.26
Thalle
$76,220.05
CSEA
$2,626.18
""
Williams Lumber
$54.77
Staples
Wells Fargo
$369.53
$373.56
Financial
Wells Fargo
$327.56
Financial
Snap On Tools
$481.70
Verizon Wireless
$346.97
$228.27
Ultimate Pest Control
$50.00
Auto Zone
$104.87
Delta Dental
$1,383.02
$322.10
Inter City Tire
$56.90
Inter City Tire
$158.00
Abbott Products
$213.72
Conrad Geoscienct
$2,500.00
Corp
C.B.M. Office Products
$39.54
Totals
1 $36,525.651
$21,312.06
1 $33.00
$95,892.06
Vendor
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Verizon
Poughkeepsie Journal
Royal Carting
DC Sheriffs Office
Bottini Fuel
Milton Alley Inc.
Pine Bush Equipment
PBE Auto Parts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
w..,. Al Roberts
Al Roberts
Carquest
Pine Plains Tractor
Thalle
Thalle
CSEA
Williams Lumber
Staples
Wells Fargo Financial
Wells Fargo Financial
Snap On Tools
HWN (NYC SU WU (Wapp
DEP) (Wapp United)
United)
$9,242.59
$214.50
$990.00
$987.61
$8.49
T92
(Escrow)
$1,841.00
$1,600.50
$66.00
$709.50
$1,897.50
$264.00
Town of Mappinger Page 15 Printed 101112012
Town Board Meeting Minutes September 24, 2012
Verizon Wireless
Ultimate Pest Control
Auto Zone
Delta Dental
Inter City Tire
Inter City Tire
Abbott Products
Conrad Geoscienct Corp
C.B.M. Office Products
Totals
$9,242.59 $1,202.11
$998.49
$6,378.50
Vendor
Pay
Board
Hold
CAMO Pollution
$585.00
CAMO Pollution
$620.00
Central Hudson
$101.54
Central Hudson
$2,445.97
Verizon
$34.37
Poughkeepsie Journal
$268.16
Royal Carting
$15,967.08
DC Sheriffs Office
$14,578.50
Bottini Fuel
$897.69
Milton Alley Inc.
$138.00
Pine Bush Equipment
$139.87
PBE Auto Parts
$4.33
Al Roberts
$1,841.00
Al Roberts
$9,242.59
Al Roberts
$1,600.50
$66.00
Al Roberts
$709.50
Al Roberts
$2,178.00
Al Roberts
$214.50
Al Roberts
$990.00
Al Roberts
$1,831.50
Al Roberts
$1,376.00
Al Roberts
$1,251.61
Al Roberts
$3,273.93
Al Roberts
$1,765.50
Al Roberts
$7,014.81
Carquest
$118.20
Pine Plains Tractor
$5.82
Thalle
$16,459.26
Thalle
$76,220.05
CSEA
$2,626.18
Williams Lumber
$54.77
Staples
$8.49
Wells Fargo Financial
$743.09
Wells Fargo Financial
$327.56
Snap On Tools
$481.70
Verizon Wireless
$575.24
Ultimate Pest Control
$50.00
Auto Zone
$104.87
Delta Dental
$1,705.12
Inter City Tire
$56.90
Inter City Tire
$158.00
Abbott Products
$213.72
Conrad Geoscienct Corp
$2,500.00
C.B.M. Office Products
$39.54
Totals
$171,584.46 $9,422.39
$160,255.07
$1,907.00
8
35
2
"W*
Town of Wappinger Page 16 Printed 10/1/2012
Town Board Meeting Minutes September 24, 2012
I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority of the Town Board at the public meeting September 24,
2012, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is
hereby authorized to submit such claims to the Accounting Department for payment.
The foregoing was put to a vote which resulted as follows:
✓VdteRee6ed 'Resolution RES -2012-261
•,
Yes/Aye
No/Nay
Abstain
Absent
D Adopted
Barbara Gutzler
Voter
0
❑
❑
❑
❑ Adopted as Amended
William Beale
Seconder
Rl
❑
❑
❑
❑ Defeated
Vincent Bettina
Voter
` ❑
❑
❑_
❑ Tabled
Ismay Czamiecki
Initiator
_0
0
❑
❑
❑
❑ Withdrawn
Michael Kuzmicz
Voter
[�
❑
❑
❑
Dated: Wappingers Falls, New York
September 24, 2012
The Resolution is hereby duly declared adopted.
XI. Adjournment
RESULT: ADOPTED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER: Ismay Czarniecki, Councilwoman
AYESt Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
...... .... ......... ....._ .. ..._.. ..... ..
The meeting adjourned at 8:20 PM.
Christine Fulton
Town Clerk
Town of Wappinger Page 17 Printed 101112012