2007-2142007-214
Resolution Authorizing Recreation Fees Refund Due to Overpayment
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 October
9th, 2007.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Joseph Ruggiero
Councilmembers - William H. Beale
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
ABSENT:
The following Resolution was introduced by Councilwoman McCarthy and seconded by
Councilman Bettina.
WHEREAS, Richard Barger paid the Town of Wappinger Thirty Thousand Dollars and
00/100 ($30,000.00) on June 15th, 2006, toward recreation fees for an approved but never filed
seven (7) lot subdivision; and
WHEREAS, Mr. Barger decided to reduce the lot count to three (3) lots instead of the
original seven (7) lots; and
WHEREAS, Final subdivision approval was given on September 5th, 2007, for the three
(3) lot subdivision; and
WHEREAS, Barbara Roberti, Planning Board Secretary, has written a letter on behalf of
the Planning Board, attached hitherto, detailing that there was consensus among the Planning
Board that Mr. Barger is indeed entitled to be reimbursed for the fees paid for the four (4)
uncreated lots which totals Twenty Thousand Dollars and 00/100 ($20,000.00); and
WHEREAS, Richard Barger has requested a refund in the amount of Twenty Thousand
Dollars and 00/100 ($20,000.00) due to overpayment of recreation fees.
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 Twenty Thousand Dollars and 00/100
($20,000.00), 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
10/9/2007
The Resolution is hereby duly declared adopted.
JOHN C. MASItERSON, TOWN CLERK
COMPTROLLER
JEAN GALLUCCI
TOWN OF WAPPINGER
COMPTROLLER'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845)297-0060
FAX: (845) 297-7214
To: Supervisor Ruggiero
Town Board
From: Jean Gallucci
Date: October 3, 200
01f
Re: Planning Board Secretary Request
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BET 1NA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
I would to request that the Town Board review and consider the attached request for the
return of recreation fees to BRH Realty Corporation as discussed by the Planning Board.
On June 15, 2006, the Comptroller's Office collected $30,000.00 from Richard Barger
for recreation fees on his project. Currently, this same project has been reduced to 3 lots
and Mr. Barger and the Planning Board would like the Town to return $20,000.00 to him
based on his new subdivision specs. Please inform me of your decision on this matter.
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DATE
APPLICATION/ACCOUNT NO. -C
PROJECT NAME
LOCATION/ADDRESS +
GRID NO.
APPLICANT d0
ADDRESS (o n Ln AkTY_7
.NNER (If different from. applicant) _
XNER'S ADDRESS & PHONE NO.
)NCEPTUAL REVIEW RECEIPT NO.
(BDIVISION APP: FEE
BDIVISION ESCROW
TE PLAN APP, FEE
TE .PLAN ESCROW
RECEIPT NO.
RECEIPT. NO.
RECEIPT NO.
RECEIPT NO.
01
PLANNING BOARD
CHAIRMAN
PHIL DINONNO
TOWN OF WAPPINGER
PLANNING BOARD
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-1373
FAX: (845) 297-0579
MEMORANDUM
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
To: Ms. Jean Gallucci, Comptroller
Cc: Mr. Phil DiNonno, Planning Board Chairman
Mr. Al Roberts
File
From: Barbara Roberti, Planning Board Secretary
Date: September 6, 2007
Re: Return of overpayment of Recreation fees for:
BRH Realty Corp. AJC 03-5071
On June 14, 2006, Mr. Richard Barger paid $30,000.00 (Planning
Board receipt #1008) toward his recreation fees for an approved but
never filed 7 -lot subdivision in the name of BRH Realty. This
reflected fee payment was for the 6 new lots he was proposing to
create. Later Mr. Barger decided to reduce the lot count to only 3 lots
instead of the original 7 lots. On September 5, 2007 he did receive
final subdivision approval for the new count of three lots. During the
meeting the overpayment of the recreation fees came up for
discussion and the consensus of the planning board was that he was
indeed entitled to be reimbursed for fees relating to the 4 uncreated
lots. This amounts to $20,000.00 to be refunded to Mr. Barger.
Attached is a voucher for the return of the overpayment of
$20,000.00.
TOWN OF WAPPINGER, NY
r P.O. BOX 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
1r. Richard Barger
.O. Box 1781
Jappinger Falls, NY 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received I I AMOUNT
FUND - APPROPRIATION
TOTAL
ABSTRACT NO. 1 1 $20, 1 000 1 00
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
9-6-07
Reimbursement of overpayment for four lots:
20,000
00
20,000
00
Recreation Fee.
Four lots no longer to be created from project
BRH Realty, a/c #03-5071 @$5,000.00 each.
Originally paid on planning board receipt #1008
June 14, 2006.
TOTAL
$20,000
00
t the above account in the amount of $20.000.00 is true and correct; that the items, services, and
disbursements charged were rendered to or for the munici at's stated th no part has been paid or satisfied; that taxes,
from
W��Q
which the municipality is exempt, are not inclu he a t i is actually due.
7
Date igna ure Title
(Space Below for Municipal 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