2007-159COPY
2007-159
Resolution Authorizing Building Fees Refund Due to Amending Permit
At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on August
27th, 2007.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Joseph Ruggiero
William H. Beale
Vincent F. Bettina
Joseph P. Paoloni (arrived at 7:38 PM)
Maureen McCarthy
The following Resolution was introduced by Councilwoman McCarthy and seconded by
Councilman Bettina.
WHEREAS, Paul Beretta paid the Town of Wappinger One Hundred Dollars and 00/100
($100.00) on September 26th, 2006, for a building permit for a renovation and Five Hundred
Eighty Three Dollars and 00/100 ($583.00) on October 3`d, 2006, for a building permit for an
addition; and
WHEREAS, the square footage of the renovations decreased from one thousand seven
hundred twenty eight (1,728) square feet to one thousand eight (1,008) square feet; and
WHEREAS, George Kolb, Director of Code Enforcement, has recommended in his letter
to the Town Board dated April 23Td, 2007, that Two Hundred Dollars and 76/100 ($200.76) be
refunded to Paul Beretta due to overpayment; and
WHEREAS, Paul Beretta has requested, in a letter to the Town Board dated April 27th,
2007, a refund in the amount of Two Hundred Dollars and 76/100 ($200.76) due to overpayment
on a building permit.
NOW, THEREFORE, BE IT RESOLVED, as follows:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. Payment is approved in the amount of Two Hundred Dollars and 76/100
($200.76), made payable to Paul Beretta, for overpayment on a building permit.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, SUPERVISOR
Voting:
AYE
WILLIAM H. BEALE, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
AYE
Dated: Wappingers Falls, New York
8/27/2007
11
The Resolution is hereby duly declared adopted.
a-oxt�
HN C. M STERSON, TOWN CLERK
DIRECTOR OF CODE ENFORCEMENT
GEORGE A. KOLB JR.
FIRE INSPECTOR
MARK J. LIEBERMANN
ZONING ADMINISTRATOR
TATIANA LUKIANOFF
DATE:
TO:
FROM:
RE:
SITE ADDRESS:
GRID# :
BLDG PERMIT#:
TOWN OF WAPPINGER
CODE ENFORCEMENT DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845)297-6256
FAX: (845) 297-0579
APRIL 23, 2007
TOWN OF WAPPINGER TOWN BOARD
GEORGE A. KOLB JR.
Building Inspector
OVERPAYMENT FOR BUILDING PERMITS
DUE TO AMENDING PERMIT -
7 MAXWELL PLACE
WAPP FLS, NY 12590
6257-02-636526-0000
2006-0746
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
JUL 2 312007
SUPEi:IVISCrIR'S OFF1C'E:.
TOWIN OF WAPPINGER
$200.76
I recommend the return of the above -listed OVERPAYMENT in building
fees, to be returned to:
PAUL BERETTA, 7 MAXWELL, PL, WAPP FLS, NY 12590
due to the square footage intended for renovation being recalculated
from the original 1728 sq ft to the actual 1008 sq ft.
SINCERELY,
GRGE A. KOLB, JR.
Ditector Code Enforcement
TOWN OF WAPPINGER
/sc
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
PAUL VERDANA
7 MAXWELL PL
WAPP FLS, NY 12590
TEL: 845-632-2000
CELL: 845-546-3853
Purchase Order
Do Not Write In This Box
Date Voucher Received I AMOUNT
L FUND -FUND - APPROPRIATION I I I-1
[me
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
10/3/06
RE: 2006-0746
$100.00 - PAID / CASH /RECEIPT 4R06-1310 (9/26/06)
$583.00 - PAID / CASH / RECEIPT #R06-1342 (10/3/06)
$683.00 - TOTAL PAID FOR THIS PERMIT
SQUARE FOOTAGE OF RENOVATIONS DECREASED
FROM 1728 sq ft to 1008 sq ft.
FEES PAID TO DATE: $ 683.00
NEW ADJUSTED FEES: -$ 382.24
$ 200.76 OVERPAYMENT
TO BE REIMBURSED
$ 200.
76
TOTAL
$ 200.
76
I /WE PAUL J. BERETTA
is true and correct; that the items, services,
no part has been paid or satisfied; that taxes
actually,,due. ,r
,•' ;y-,= Date � ...r-- ..,' �;
CLAIMANT'S CERTIFICATION
certify that the above account in the amount of S $200.76
t di burserp nts charged were rendered to or for the municipality on the dates stated that
from wh niuhicipality,/t mpt, are not included, and that the amount claimed is
i E igriafGre "� r F `Title
ndce Below for MuniC]Dal Use)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
DATE AUTHORIZED OFFICIAL
. APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE COMPTROLLER
DATE:
APRIL 27, 2007
TO:
TOWN OF WAPPINGER TOWN BOARD
RE:
BUILDING PERMIT APPLICATION FEES
ADDRESS:
7 MAXWELL PLACE
WAPPINGERS FALLS, NY 12590
SITE:
SAME AS ADDRESS
GRID# :
6257-02-636526-0000
APPLICATION NO: #A24705
BLDG PERMIT NO: 2006-0746
On 9/26/06 & 10/3/06, I paid a total amount of: $683.00
for my building permit.
Since then, the square footage being renovated
has decreased from 1728 sq ft to 1008 sq ft,
which changes the total amount of fees due to $382.24
I respectfully request reimbursement for overpayment
of building permits fees in the amount of: $200.76
THANK YOU.
S
Wappingers Falls, NY 12590
Tel. 632-2000
Cell 546-3853
GENERAL RECEIPT
(845) -297-6256
WAPPINGERS FALLS, NY 12590
Received From PAUL BERETTA
Check Number CASH
Amount : $583.00
For: ADDITION
SBL : 89/6257-02-636526-0000
Permit : 2006-0746 (7 MAXWELL PL)
Receipt # R06-1342
Date 10/3/2006
Received By :SHELLEY CRESPO
(845) -297-6256
WAPPINGERS FALLS, NY 12590
Received From : PAUL BERETTA
Check Number : CASH
Amount : $100.00
For: RENOVATION
SBL : 89/6257-02-636526-0000
Permit : A24705 - (7 MAXWELL PLACE)
Receipt # R06-1310
Date 9/26/2006
Received By :SHELLEY CRESPO