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1991-09-23 RGMAGENDA TOWN BOARD TOWN OF WAPINGER SEPTEMBER 23, 1991 - - - - - - - - - - - - - - - - - - - 1. SUPERVISOR CALL MEETING TO ORDER 2. ROLL CALL PLEDGE ALLEGIANCE TO FLAG INTRODUCE BILL SHAW 26, 191 3. Accept minutes Reg. Aug. 4. REPORTS OF OFFICERS: Sup/Compt. Rec. of Taxes Town Justice Dog Control Officer H. Supt. Zng. Adm. Bldg. Insp. 5. PETITIONS & COMMUNICATIONS a. Eileen h� re: dangerous curve on Losee Rd. b. Jeffrey Brownstein request connection to Wildwood Sewer System c. Notification of Intent to renew and/or apply for liquor licenses from Da Nino Restaurant and Crosswinds Restaurant d. Notification - T/Fishkill of Public Hearing on Zng Ord. Amendment e. application for Hawking & Peddling license from Antonio Anzevino -f. Request to attend Co. Ping. Fed. Annual Dinner from Ping. & Zng. Bds. & Zng.'Adm. Oct. 29th g. Request for release of $500 Bond by J. Pettinella,of Ameri-Tech, _ w/recommendation from G. Foster h. Request from T. Logan, Assessor, to attend NYS Assessors Conferenc Sept.29 thru Oct. 2. i. Request return of Escrow deopsits from: P. Parlapiano (grading -1,5 & Howard Hunt (Blacktop driveway $250) J.acreptanee--�y�own IV 6-T'O �Cre Pe�ern�cuaL t5►�_ Request from Bradford Compainies to release Letter of Credit for ,k. the completion of Landscping 1. Request for refunds of escrow deposits from: G. Glicker,$4,637.52 ^ Phi -Ton Enterprises, $4,562.; Immanuel Christian Church (2)$1,000 & $4,855. m. Correspondence from T. Logan(9/16/91) re: Assessment Rolls n. Mr. & Mrs. Panaro request "Hidden Drive" sign at Driveway off „ MacFarlane Rd. _o. G. Foster re: Town Roads - acceptance, & leasing heavy machinery p. S. Straub, Pres, Wappingers Falls Business & Proffessional Assoc. Re: Adopt -a -Highway Progr m (OK S�c���GttuP� � ComcLz ,)vke—� vs i . o�.01WAla'atnl 6. COMM TTEE REPORTS ``o S` p S 7. RESOLUTIONS a. Request for Budget Transfer from Comptroller b. Maintenance Contract for Air conditioning/Heating from Shaker, Travis & Quinn c. Consider Awarding Bid for Drainage Improvement Project - Dorothy HF _d. Consider adoption of Local Law on Atlas Water Rates , ,.e. Support for HR 1771 Bill re: exempting Election Insp. from $Deducti f. Authorize H. Supt to purchase Salt from State Bid list 'g. Award Bid for "Used Highway Flusher" h. Authorize the settlement of Swenson Tax Certiorari, and Authorize Signing of Consent Order i. Approve inter -municipal Agreement for Soccer fields & Authorize the Supervisor to Sign J. Amended Contract w/ Sheriffs Department on RateChanges k. Adopt Vater Meter Reading" Policy 8. UNFINISHED BUSINESS a. Consider requesting a Town Wide Speed LIMIT 9. NEW BUSINESS 10. ADJOURNMENT REMINDER: Public Hearing at 7:15 P.M. khts The Regular Meeting of the Town Board of the Town of Wappinger was held on September 23, 1991, at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Supervisor Smith opened the Meeting at 7:30 P.M. Present: Constance Smith, Supervisor Victor Fanuele, Councilman Joseph Incoronato, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney Joseph E. Paggi, Jr. Engineer Herbert Levenson, Zng. Adm. The Meeting commenced with all joining in the Pledge of Allegiance to the Flag. The Minutes of the Regular Meeting of August 26, 1991, and the Special Meetings of September 9th and 16th, 1991, having been forwarded to all Board Members, were placed before them for their consideration. MR. INCORONATO moved that the above stated Minutes be and they are hereby approved, as submitted by the Town Clerk. Seconded by Mr. Fanuele Motion Unanimously Carried The Supervisor then presented the Budget for 1992 to the Town Clerk, who in turn presented it to the Town Board and it now is referred to as the Tentative Budget of 1992. The Board Members will review it, possibly cut some areas, or leave it as is. The Supervisor called it a "bare -bone" budget and didn't believe they could do much more cutting. She explained the process to the public --the Board will follow the time frame prescribed by Law and then set a Public Hearing on the Preliminary Budget for 1992. Mrs. Smith quoted tentative rates for the Village and for the Town, but they can change prior to the adoption of this Budget. Reports were received from the Supervisor/Comptroller, Town Justices, Building Inspector, Highway Superintendent fob' the month of August, and from the Receiver of Taxes for the month of July, Zoning Administrator for the months of July and August. MRS. VISCONTI moved to accept the Reports and place them on file. Seconded by Mr. Incoronato Motion Unanimously Carried PETITIONS & COMMUNICATIONS --- A letter was received from Eileen Fusaro, Losee Road, regarding a dangerous curve on Losee Road and urged the Town to correct the problem before someone was seriously hurt or a fatality occurred. Mr. Valdati noted that he had investigated this complaint and agreed with Mrs. Fusaro that it was, indeed, a dangerous curve. He recommended that the Highway Superintendent and the Engineer check it out. MR. VALDATI moved to authorize the Highway Superintendent and the Engineer to the Town to inspect the site and confer with the resident at #71 Losee Road for further information. Seconded by Mr. Incoronato Motion Unanimously Carried Jeffrey Brownstein at 115 New Hackensack Road, petitioned the Town Board to connect to the Wildwood Sewer District since the sewer line runs through an easement on the property only a few yards from the existing septic system feed pipe. Although he has no problem at this time with the septic, he anticipates that he will eventually; his next door neighbor was recently connected to the sewer system due to septic problems caused by poor drainage. Mrs. Smith noted that she had written to the Dutchess County Health Department for their recommendation and has had no response as yet. MRS. VISCONTI moved to table action on this matter pending response from the Health Department. Seconded by Mr. Incoronato Motion Unanimously Carried Notification of intent to renew a liquor license was received from DaNino Restaurant, 44 Middlebush Road, and application for a new license from the Crosswinds Restaurant, 299 New Hackensack Road, both in the Town of Wappinger. MR. VALDATI moved to accept the correspondence and place it on file with no comment. Seconded by Mr. Incoronato Motion Unanimously Carried The Town of Fishkill forwarded notice of Public Hearing on Amendments to the Zoning Ordinance, held September 16, 1991; The notification was not received in time for the August Meeting. MRS. VISCONTI moved to accept the notice from the Town of Fishkill and place it on file. Seconded by Mr. Incoronato Motion Unanimously Carried Application for a Peddling License was received from Anthony Anzevino for hot dogs, soda, etc. He resides in the Town of Wappinger and is a veteran. MRS. VISCONTI moved to approve a Peddling License for Anthony Anzevino to sell food throughout the Town of Wappinger. Seconded by Mr. Incoronato Motion Unanimously Carried A Memo was received from Herbert Levenson, Clerk to the Planning and Zoning Board of Appeals, requesting permission for these Boards and for himself, as Zoning Adminitrator, to attend the Annual Dutchess County Planning Federation Annual Dinner at Cristo's Restaurant on October 29, 1991. MRS. VISCONTI moved to grant permission to the Planning and Zoning Boards and the Zoning ADministrator to attend the Dutchess County Planning Federation Annual Dinner on October 29, 1991, and all legitimate expenses will be a Town charge. Seconded by Mr. Incoronato Motion Unanimously Carried A request was received from Joseph Pettinella of Amer -Tech Construction Corp. for the release of a $500 Bond for completion of Cedar Hill Road to its original condition following a drainage project. The Highway Superintendent recommended that the bond be release. Seconded by Mrs. Visconti Motion Unanimously Carried Mr. Logan wrote to the Board requesting permission to attend the New York State Assessor's Conference from September 29, 1991 to October 2, in Ellenville, New York; this is a required course for continuing education credits to qualify for his position as Assessor. MRS. VISCONTI moved to allow Mr. Logan to attend the New York State Assessor's Conference, as requested and all legitimate expenses will be a Town charge. Seconded by Mr. Incoronato Motion Unanimously Carried Mr. Paul Parlapiano wrote to the Board requesting release of escrow money in the amount of $1,500 for grading; Mr. Hunt was requesting return of his escrow in the amount of $250 for completion of a driveway apron. Mr. Foster recommended that the escrows be released in both cases. MR. VALDATI moved to approve release of escrows to Mr. Parlapiano and Mr. Hunt, in the sum of $1,500 and $250 respectively, based on the recommendation of the Highway Superintendent. Seconded by Mr. Incoronato Motion Unanimously Carried MR. INCORONATO moved to table a request from Stanley Gatanis to accept a Letter of Credit on Lookout Point Subdivison for language revisions. Seconded by Mrs. Visconti Motion Unanimously Carried Mr. Paggi requested that a work shop discussion be held on October 15, 1991 on an amended Letter of Credit submitted by Mr. Gatanis and recommended that the Board consider the acceptance of the Letter of Credit at a Special Meeting following the work session. He felt it was important that the Town accept this as soon as possible. Mrs. Smith set a Special Town Board Meeting for October 15, 1991 at 6:55 P.M. for the purpose of accepting the Letter of Credit for Lookout Subdivision. At this time the Board addressed a communication from the Attorney regarding the submission of a Letter of Credit for the Noto Subdivision in the amount of $500,724.00. He noted that all the pertinent documents were in proper form and recommended acceptance. The Engineer to the Town and the Zoning Administrator concurred that everything was in proper form. MRS. VISCONTI moved to accept the Letter of Credit for the Noto Subdivision in the amount of $500,724.00 bas ed on the recommendation from the Attorney and Engineer to the Town and the Zoning Administrator. Seconded by Mr. Incoronato Motion Unanimously Carried A Memo was received from the Zoning Administrator recommending release of a Letter of Credit in the amount of $52,010.00 from Bradford Companies for completion of landscaping on property located at Airport Drive; all the required documents were in proper form. MRS. VISCONTI moved to release the Letter of Credit in the amount of $52,010.00 to Bradford Companies, based on the recommendation of the Zoning Administrator. Seconded by Mr. Incoronato Motion Unanimously Carried Additional Memos were received from the Zoning Administrator for release of escrows for Gilda Glicker, (Dutchess Auto Exchange) in the amount of $4,637.52 for planning and engineering fees; Phi -ton Enterprises, $4,562.00 for site plan inspection fees; Immanuel Christian Church, $4,855.00 for engineering and site plan work and a second one in the amount of $1,000 for completion of landscaping. All the proper documents were submitted and the Zoning Administrator recommended release of these escrows. MR. FANUELE moved to release the escrows, as requested, based on the recommendation of the Zoning Administrator. Seconded by Mrs. Visconti Motion Unanimously Carried Mr. Logan, Assessor of the Town, wrote to the Board re levy of benefit charges in 1992 for the Wappinger Sewer Transmission/ Treatment Improvement Area for properties in Phase 1,2 and 3 requesting approval for the program that he set up. He felt that the arrangement was necessary because of payments required for bonding. The Board wished to review this further and after a brief discussion agreed to refer the subject to a work shop session on October 15, 1991 and possible consideration of same at the Special Meeting scheduled for that date. Mrs. and Mrs. Panaro wrote to the Board regarding their hidden driveway and their concerns about the visibility when they exit from it. They requested that "Hidden Driveway" signs be posted on both sides of the driveway. MR. FANUELE moved to authorize the Highway Superintendent to install the signs, if, after inspection, he deemed them necessary. Seconded by Mrs. Visconti Motion Unanimously Carried The Highway Superintendent write to the Board regarding acceptance of Town Roads, some with deeds, some without and others that need to be brought up to Town Specifications. The matter was tabled for further discussion at the October 15th, 1991 work shop. The second request from the Highway Superintendent was for permission to lease heavy machinery and operators at State Contract rates. MRS. VISCONTI moved to authorize the Highway Superintendent to lease machinery and operator not to exceed the lesser hourly rate per lists attached. Seconded by Mr. Fanuele Motion Unanimously Carried Stanley Straub, President of the Wappingers Falls Business and Professional Association wrote to the Supervisor informing her that they wished to adopt Route 9D from the Village line in the Town of Wappinger to the Village line in the Town of Poughkeepsie and Route 9 in the Town of Wappinger from the lake to the southerly village line, as outlined in the New York State Adopt -a -Highway Program. They wished to have permission to do this, if it was required. MRS. VISCONTI moved to accept this correspondence and place it on file. Seconded by Mr. Valdati Motion Unanimously Carried A communication was received from Attorney Albert Roberts, regarding the Second Amended Consent Judgment in the matter of the D.E.C. vs. the Town of Wappinger. He required authorization to sign the Judgment on behalf of the Town. MR. VALDATI moved to authorize the Attorney to the Town to sign the Second Amended Consent Judgment in the matter of the D.E.C. vs. the Town of Wappinger, as negotiated by Attorney James Coombs. Seconded by Mrs. Visconti Motion Unanimously Carried Mrs. Smith announced that they were seeking proposals for Security Firms for our Vandalism Patrol and they would address these proposals or at the work shop of October 15th at 7 P.M. Mr. Incoronato did have a firm interested in submitting a proposal named Security patrol of America and it was agreed he would invite them to the work shop on the 15th of October for their presentation at 7:30 P.M. COMMITTEE REPORTS --- Mr. Fanuele had no reports for this meeting but asked about the proposals for the Security Firms and was told that they were accepting proposals to compare the services and prices these firms were offering with what we have in place now. Mr. Incoronato had another firm to discuss the matter with and that was L.H. Morgan Security. Since there were several firms interested in submitting proposals for this service, it was agreed that the Board would put together their proposal for what they were actually looking for, send it to the interested firms, then have them present their proposals at the November work shop. Mr. Valdati had no reports for this meeting. Mrs. Visconti spoke on the Adopt -a -Highway Program and commended the Rotary and others who were out cleaning up the roads under this program. At 8:10 P.M. Mrs. Smith called for a five minute recess in order for the students from Ketcham High School who were attending the meeting for extra credits, could have their papers signed by the Town Officials confirming their presence at the meeting. The meeting was called back to order at 8:15 P.M. and all five Board Members were present. RESOLUTIONS --- A Budget Amendment Request was received from the Comptroller as follows: To: 3410.2B Fire Prevention - Equipment for Station Wagon, $10,791.00 From: 1990.0 Contingent Account MR. FANUELE moved to approve the Budget Amendment Request as submitted by the Comptroller in the amount of $10,791.00. Seconded by Mr. Valdati Motion Unanimously Carried The Maintenance Contract for Air Conditioning/Heating was submitted by Shaker, Travis and Quinn for the Board's consideration. MR. VALDATI moved to authorize the Supervisor to sign the Maintenance Contract for Air Conditioning/Heating for the Town Hall. Seconded by Mrs. Visconti Motion Unanimously Carried Several bids were received and opened on August 28, 1991 on Drainage Improvement Project on Dorothy Lane. The Engineer recommended that the bid be awarded to the low bidder, Colonial Builders Excavation, Inc., in the amount of $33,275.00. MRS. VISCONTI moved to award the bid for Drainage Improvements on Dorothy Lane to Colonial Builders Excavation, Inc., low bidder in the amount of $33,275.00. Seconded by Mr. Valdati Motion Unanimously Carried A Public Hearing haveing been held on a proposed Local Law Establishing Water Rates for the North Wappinger Water District, the matter was placed before the Board for their consideration. There was some discussion on the flat rate of $18.00 per quarter for each unit in the Wildwood Manor Condos; the Engineer pointed out that the Town should concentrate on putting in separate meters for these units, however at this time it would be too costly since there was bo revenue in the District. They agreed that they would do this within another two years so they would be able to collect the maximum revenue for the complex. MR. INCORONATO moved to approve Local Law #10 of 1991, as follows: A LOCAL LAW ESTABLISHING WATER RATES FOR THE NORTH WAPPINGER WATER DISTRICT -------------------------------------- BE IT ENACTED by the Town Board of the Town of Wappinger as follows: Water rates for the consumption/usage of water provided by the North Wappinger Water District (the "water system") are hereby established as follows: A. Residential: Each residential dwelling unit connected to the water system, excluding such units and users otherwise expressly provided for herein, shall pay the minimum charge of $12.50 (twelve dollars and 50/100) per quarter, for the first fifteen thousand (15,000) gallons of water consumed/used, and $.70 for each one thousand (1,000) gallons consumed and used thereafter. Each unit of a multiple dwelling shall be individually and separately charged in accordance with this schedule. B. Wildwood Manor Condominiums: Each Wildwood Manor Condominium unit connected to the water system shall pay $18.00 (eighteen dollars and 00/100) per quarter. C. Greentree Apartments: The Greentree Apartments shall be billed $12.50 (twelve dollars and 50/100) per quarter for each unit, or an aggregate minimum of $225.00 (two hundred twenty-five dollars and 00/100) per quarter, whichever is greater. In the event that the aggregate water consumption/usage of Greentree Apartments exceeds two hundred seventy thousand ($270,000) gallons, such excess will be billed at a rate of $.70 for each one thousand (1,000) gallons of water consumed/used per quarter. D. Commercial and industrial: Commercial and industrial users shall be billed at a rate of $1.25 (one dollar and 25/100) per one thousand (1,000) gallons of water consumed/used per quarter. E. All water rates established by this Local Law for the North Wappinger Water District are payable quarterly on the last day of the months of March, June, September, and December. Such rate shall be payable even in the event that no water is consumed or used, so long as the water service shall be deemed connected. The minimum rate shall also be payable in the event that water has been shut off or discontinued, if such discontinuance has been caused by someone not authorized to take such action by the North Wappinger WAter District. F. The Town Board of the Town of Wappinger reserves the right to change the aforesaid water rates upon ten (10) days notice and after a public hearing. G. The aforesaid water rates shall be payable for each of the four quarters of the year and shall be subject to the penalties hereinafter set forth. SECTION 2. PAYMENT AND ENFORCEMENT OF WATER RATES A. All water bills shall be due and payable within thirty-two (32) days, a penalty equal to ten (10) percent of the amount unpaid shall be added to the bill for that quarter. B. The water charges shall constitute a lien upon the real property or properties served by the water system. Such lien shall be prior and superior to any and every assessment, water rate, sewer rent, or other lawful charge imposed by the Town of Wappinger. SECTION 3. PROCEDURE FOR GRIEVANCES If any owner or user of real property or properties on which a water charge has been imposed deems himself aggrieved allegedly because such real property is not served by the water system or an error has been made in computing such water charge, he may file an application for refund of all or part of such water charge. Such application shall be verified by the complainant and shall set forth the amount of refund sought and the grounds therefore, and shall be presented to the Town Comptroller. The Town Comptroller shall thereafter forward such application to the Town Board along with his/her recommendations in relation thereto. The Town Board is authorized to refund all, part or no portion of such water charge, accordingly. SECTION 4. SEPARABILITY In the event that any portion of this Local Law is declared to be unenforceable by a Court of competnet jurisdiction, all of the remainder of this Local Law shall continue in full force and effect. SECTION 5. EFFECTIVE DATE This Local Law shall take effect immediately upon adoption and filing with the Secretary of State as provided by the Municipal Home Rule Law. Seconded by: Councilwoman Visconti Roll Call Vote: 5 Ayes 0 Nays A Resolution relating to support of HRI771 Bill relating to _ payroll deductions on salaries of appointed Election Inspectors was forwarded to the Town Clerk from the Town Clerk in Red Hook. Due to taxation on their earnings which are minimal ones, some inspectors have indicated they do not wish to accept these appoint- ments. There have been problems in the last few years in getting people interested in taking an appointment for an election inspector and this has really discouraged them. Mrs. Snowden asked the Board's consideration of this Resolution which, if approved, would be forwarded to our Congressman and Senator for their support and endeavors to bring it up at their legislative session. The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: RE: TAX BE REMOVED ON ELECTION DAY WORKERS WHEREAS, a provision in the Omnibus Budget Bill of the 1st Session of the 101st Congress requires all election day workers earning more than $100 annually to be covered by Social Security as of July, 1991, and WHEREAS, municipalities hire the vast majority of poll workers from the senior population to work on days of election at modest wages and who work only a few days a year, however, these workers generally earn more than $100 annually; and WHEREAS, It is perceived that the Omnibus Budget would impose hardship on the senior/retired population working as poll workers; and WHEREAS, this Social Security requiements will generate extraordinary record management for election officials in tracking the $100 annual maximum; and WHEREAS, even more importantly, this requirement will impose an unfair burden, both economic and bureaucratic, on the civic - minded, often senior/retired people who work at the polls; and WHEREAS, a bill (HR1771) has been introduced to amend Internal Revenue Code of 1986 to delete the $100 requirement and insert $500. NOW, THEREFORE, BE IT RESOLVED, that the Town of Wappinger, New York, supports HR1771 expanding the Social Security exemption for election workers from $100 to $500. Seconded by: Councilwoman Visconti Roll Call Vote: 5 Ayes 0 Nays Resolution Duly Adopted The Highway Superintendent received notice from Dutchess County Department of Public Works that they have decided to purchase Rock Salt through the New York State Contract this year and invited the municipalities to avail themselves of this service if they desired to do so. MRS. VISCONTI moved to authorize the Highway Superintendent to purchase Rock Salt from the State Bid List. Seconded by Mr. Incoronato Motion Unanimously Carried One bid was received for the sale of the 1970 Flusher Truck in the amount of $858.00. The Highway Superintendent recommended that the truck to sold to George Silvestri at this price. MR. FANUELE moved to award the bid on the sale of the Flusher Truck to George Silvestri at $858.00. Seconded by Mr. Incoronato Motion Unanimously Carried The Tax Certiorari Matter of Swenson v. Town of Wappinger was settled by our Assessor, Thomas Logan and required signatures by the respective attorneys on the Order on Consent. MRS. VISCONTI moved to authorize the Attorney to the Town to sign the Order on Consent in the matter of the Swenson v. Town of Wappinger Tax Certiorari. Seconded by Mr. Incoronato Motion Unanimously Carried The Attorney forwarded the Intermunicipal Agreement for Soccer Fields which he amended by specifying in paragraph 3, "the Town of Wappinger commits to continue funding the Wappinger United Soccer League'ht budget amount authorized by the Town" so that Village and Town of Fishkill residents may continue to enjoy the soccer program at Sarah Taylor Park". MRS. VISCONTI moved to authorize the Supervisor to sign the amended Intermunicipal Agreement on soccer fields as outlined in memo from the Attorney to the Town. Seconded by Mr. Valdati Motion Unanimously Carried A Memo was received from the Attorney on an Amended Contract with the Dutchess County Sheriff Department regarding rate changes for the personnel working on our Vandalism Patrol. Their new agreement with the Deputy Sheriff's Union changes their present rate of $22.75 to $28.46 per hour. In the event the Town decides to contract with this department for the following year, the contract, as amended, must be signed by the Supervisor. MR. FANUELE moved to authorize the Supervisor to sign the Amended Contract on rate changes with the Dutchess County Sheriff Department. Seconded by Mrs. Visconti Roll Call Vote: 4 Ayes Mr. Incoronato --- Nay Motion Carried The Board has been addressing a procedure for water meter reading in an effort to get correct readings from those homeowners who do not cooperate with the meter readers attempts to get entry to their home. MR. FANUELE moved to adopt the following Water Meter Reading Policy: Procedure for Water Meter Reading --- If homeowner refuses to let the authorized Town of Wappinger water meter reader in house to read the meter, the following procedure should be followed by the Water and Sewer Billing Dept. 1. Contact with the homeowner should be made by the Water and Sewer Department to schedule a time when the meter can be read. The meter should be read at a minimum of two times a year. 2. If a time cannot be arranged, an offer to install a remote meter at homeowners' expense should be made. 3. If the above two fail the Town authorized the Water and Sewer Billing Department to bill the homeowner at a rate of three times the minimum rate. Seconded by Mrs. Visconti Motion Unanimously Carried The term of Kenneth Brown as a member of the Board of Assessment Review, expires on the 30th day of September, 1991; the matter of an appointment was placed before the Board for their consideration. The following Resolution was offered by COUNCILWOMAN VISCONTI: RESOLVED, that Kenneth Brown be reappointed as a member of the Town of Wappinger Board of Assessment Review to fill the vacancy that has been created due to the expiration of his term, BE IT FURTHER RESOLVED, that the term of said Kenneth Brown will be for five years, expiring on September 30th, 1996. Seconded by: Councilman Valdati Roll Call Vote: 5 Ayes 0 Nays UNFINISHED BUSINESS --- Mrs. Smith brought up a matter relating to the installation of chlorine contact facilities at the Tall Trees Plant which she thought was authorized by the Town Board in 1988. After searching the Minutes, she found nothing on such action and requested that the Board address this. MR. FANUELE moved to authorize Camo Pollution Control to install the chlorine contact facilities at the Tall Trees Water Plant. Seconded by Mr. Incoronato Motion Unanimously Carried The matter of the delinquent tax bill due on the Hamlet Development has been resolved and the County will accept the lesser amount of $12,500 which is due to be paid by the 10th of October,1991. The next item was to consider establishing a Town Wide Speed Limit, however, the Board Members felt this needed further review for certain exemptions on the recommended mileage. MRS. VISCONTI moved to table action on this matter to the October 28th, 1991 meeting. Seconded by Mr. Fanuele Motion Unanimously Carried The Supervisor informed the Board that a School Tax Bill was due on Atlas Water Company which was not removed from the Roll in proper time; the amount is $537.00 which will eventually be taken from the North Wappinger Water District funds when there is sufficient revenue in that account. MR. VALDATI moved to authorize the Supervisor to pay the $537.00 School Tax Bill levied on Atlas Water Company, to be appropriated from the Wappinger-Cranberry Water Improvement Area Account. Seconded by Mr. Incoronato Motion Unanimously Carried Two bids were received on the 1983 Dodge previously used by the Fire Inspector --one from Thomas Coughlin in the amount of $158.00, the second from Alex Mancone for $100.00. MR. FANUELE moved to award the bid for the 1983 Dodge to Thomas Coughlin in the amount of $158.00 Seconded by Mrs. Visconti Motion Unanimously Carried Mr. Fanuele had received a complaint regarding a bus stop at Dennis Road and Wildwood Drive and recommended that the Engineer take a look at the situation along with the Highway Superintendent. MR. FANUELE moved to authorize the Engineer to the Town and the Highway Superintendent to investigate the complaint and report their recommendation to the Board. Seconded by Mrs. Visconti Motion Unanimously Carried There was no other business to come before the Board. MR. INCORONATO moved to adjourn the meeting, seconded by Mrs. Visconti and unanimously carried. The meeting adjourned at 9:10 P.M. Reg. Mtg. 9/23/91 ?aine H. Snowden Town Clerk