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2006-166L COPY 2006-166 Resolution Authorizing Refund of Unused Escrow for 84 New Hackensack Road for Seeding and Paving of Driveway 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 June 26th, 2006. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers IaM Joseph Ruggiero Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Councilman Paoloni and seconded by Councilwoman McCarthy. WHEREAS, on or about April 5th, 2006, Mr. Carlo Porco deposited One Thousand Five Hundred Dollars and 00/100 ($1,500.00) for seeding and Three Thousand Dollars and 00/100 ($3,000.00) for paving of driveway with the Town of Wappinger for the property located at 84 New Hackensack Road, and WHEREAS, Mr. Carlo Porco has requested a refund in the amount of Four Thousand Five Hundred and 00/100 ($4,500.00) and has been recommended by Salvatore Morello, Code Enforcement Officer to the Town of Wappinger, and Graham Foster, Highway Superintendent, in their letters dated June 7th, 2006. 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 Four Thousand Five Hundred Dollars and 00/100 ($4,500.00) made payable to Mr. Carlo Porco, Account Number 2005-0058, for the refund of the unused escrow funds deposited for the property located at 84 New Hackensack Road. AO The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, SUPERVISOR Voting: AYE ROBERT L. VALDATI, 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 6/26/2006 The Resolution is hereby duly declared adopted. �iHN C.TERSON,• ESCROW RETURN CHECK -LIST (For Office Use Only) SITE ADDRESS: /10/ �c) /Lf ;, p�C AaA . DEPOSITOR OF ESCROW: ADDRESS: (of Depositor) , L� PHONE NUMBER: NEEDS COMPLETED [SCHEDULED INSPECTION by Bldg Inspector. [ ✓� Q- /7 /C �/ [J] °SCHEDULED INSPECTION by H'way, 297-9451 [ ] DEPOSITOR of ESCROW, AUTHORIZATION LETTER TO RELEASE BOND TO SOMEONE ELSE [ ] [ ✓,/BLDG INSPECTOR LETTER [ [iIGHWAV (GRAHAM FOSTER) LETTER [ [� CUSTOMER (Escrow Re uest LETTER [ ] [v]' CUSTOMER (Escrow Voucher FORM [ ] Amount: $ j?d CSU J / driveway Paid on J—(f (� CK # &'oZ Amount: $ seeding Paid on - —d CK # ! at q Amount: $ / Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK # SUBMITTED rTR6 "R FOR REIMBURSAL PROCESSING ON: cc: GINA DIRECTOR OF CODE ENFORCEMENT GEORGE A. KOLB JR. FIRE INSPECTOR MARK J. LIEBERMANN ZONING ADMINISTRATOR TATIANA LUKIANOFF CODE ENFORCEMENT OFFICERS SALVATORE MORELLO III SUSAN DAO RICHARD F. TRAVIS Date: June 7, 2006 TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297-6256 FAX: (845) 297-0579 www.townofwappinger.us To: Town Board Members / Town Of Wappinger From: Salvatore Morello III / Deputy Building Inspecr4. SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI Re: Escrow Return for driveway & stabilization / Porco Residence / 84 New Hackensack Road. Driveway- $3000.00 & Seeding -$1500.00 A field inspection was performed yesterday for the above at the above address. All disturbed areas from the site work of the house have been seeded and have a bed of hay on top. All issues by the Engineer to the Town have been corrected. The driveway is 12' plus in width and there are 3 locations for pull offs per our Zoning Ordinance. I recommend return of $4500.00 to the homeowners. SUPERINTENDENT GRAHAM FOSTER DATE: TO: FROM RE: TOWN OF WAPPINGER SUPERINTENDENT OF HIGHWAYS Garage at 10 Highway Drive WAPPINGERS FALLS, NY 12590 (845)297-9451 FAX: (845) 298-0524 JUNE 7, 2006 BUILDING DEPT: GRAHAM FOSTER DRIVEWAY — 84 NEW HACKENSACK RD. The above driveway has been paved and is acceptable. SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI DIRECTOR OF CODE ENFORCEMENT GEORGE A. KOLB JR. FIRE INSPECTOR MARK J. LIEBERMANN ZONING ADMINISTRATOR TATIANA LUKIANOFF CODE ENFORCEMENT OFFICERS SALVATORE MORELLO III SUSAN DAO RICHARD F. TRAVIS TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297-6256 FAX: (845) 297-0579 www.townofwappinger.us DATE: JUNE 7, 2006 TO: TOWN OF WAPPINGER TOWN BOARD FROM: CARLO P PORCO 84 NEW HACKENSACK ROAD WAPP FLS, NY 12590 RE: RETURN OF ESCROW — SEEDING: $1,500.00 DRIVEWAY: $3,000.00 GRID # 6158-02-733579-0000 PROPERTY: >SAME< C/O #: 2005-0058 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI I AM REQUESTING MY $1,500.00 SEEDING AND $3,000.00 DRIVEWAY ESCROW MONEY TO BE RETURNED TO ME, AS THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, CARLO P PORC 84 NEW HACKENSACK ROAD WAPP FLS, NY 12590 /sc TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Purchase Order Do Not Write In This Box ITOTAL I I $4,500. 100 CLAIMANT'S CERTIFICATION I /wE CARLO P PORCO certify that the above account in the amount of $4,500.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from y,chjch the municip ' exempt, are not included; and that the amount claimed is actually due. 06-07-06 Date Signature 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 TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Purchase Order Wappingers Falls, N.Y. 12590 Do Not Write In This Box PURCHASE ORDER & VOUCHER I - TOTAL $4,500. 100 CLAIMANT'S CERTIFICATION I /WE CARLO P PORCO certify that the above account in the amount of $4,500.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the muni ci is exempt, are not included; and that the amount claimed is actually due. ��a� 06-07-06�� Date Sfgnature 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 ` GENERAL RECEIPT (845) -297-6256 WAPPINGERS FALLS, NY 12590 Receipt # : R06-0273 Date : 4/5/2006 Received From : CAROLO P PORCO Check Number : 1624 Amount : $1,500..00 For: SINGLE FAMILY SBL 89/6158-02-733579-0000 ' Permit 2005-0058 (84 NEW HACKENSACK) ` �., ReceivedB :MARIA GILBRIDE UBNEKAL RECEIPT (845) -297-6256 WAPPINGERS FALLS, NY 12590 Receipt # : R06-0274 Date : 4/5/2006 Received From : CAROL PORCO Check Number : 1625 Amount : $3,000.00 For: SINGLE FAMILY SBL 89/6158-02-733579:-0000 • j Permit 2005=0058 (84 NEW HACKENSACK ) ' �G Receive IA GILBRIDE CARLO P. PORCO SHAHNA F. PORCO' 84 NEW HACKENSACK RO* V WAPPINGERS FALLS, NY 7SWU 'g jam+ ..IMI C ,,' - w♦ f i'%i R/ VERSII'i�1 Red Oaks MIM B.,,— h 10 Vamm Road PouphkMMfm 0:0219113 31; "1tI y.. 50-1131/219 " 021000069, .. 1624 VJ rZ h q P. 24 F U) o xv, z Ix r G) -XZO :13rn > J;p .0 0