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2005-005D RESOLUTION NO. 2005-005 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR ROUTE 9 LITTLE FALLS TRAILER PARK 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 the 24'h day of January, 2005 at 7:30 P.M. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor- Joseph Ruggiero Councilmembers- Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy ABSENT: The following Resolution was introduced by Mr,.yaldari and seconded by Mr. Paoloni WHEREAS, on or about September 13, 2002 Mr. Ronald Berg deposited Three Thousand Seven Hundred Fifty and 00/100 ($3,750.00) with the Town of Wappinger for a subdivision fee, and WHEREAS, Ronald Berg has requested a refund in the amount of One Thousand Four Hundred Three and 70/100 ($1,403.70) and has been recommended by Tatiana Lukianoff, Zoning Administrator to the Town of Wappinger, in her letter dated December 15, 2004 to the Town Board Members. 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 One Thousand Four Hundred Three and 70/100 ($1,403.70)) made payable to Ronald Berg, Account Number 02- 05059, for the refund of the unused escrow funds deposited for the property located at Route 9 Little Falls Trailer Park. The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Voting Aye Robert L. Valdati, Councilmember Voting__Aye Vincent F. Bettina, Councilmember Voting Absent Joseph P. Paoloni, Councilmember Voting Aye Maureen McCarthy, Councilmember Voting Ayp Dated: Wappingers Falls, New York January 24, 2005 The Resolution is hereby duly declared adopted ZONING ADMINISTRATOR TATIANA LUKIANOFF TOWN OF WAPPINGER ZONING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6257 FAX: (845) 297-4558 To: Supervisor Ruggiero & Town Board Members From: Tatiana Lukianoff, Zoning Administrator c Re: Request Return of Escrow — Berg Subdivision Escrow Acct. #02-5059 Date: December 15, 2004 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI The undersigned requests the return of escrow in the amount of $1403.70 to Ronald Berg, Little Falls Trailer Park, Route 9, Wappingers Falls, NY 12590. Enclosed are the following documents for your consideration 1. Properly executed letter from applicant. 2. Properly executed voucher to cover refund of said escrow. 3. Copy of original receipt to Town escrow fund. Thank you for your cooperation in this matter. TL/jw TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER RONALD BERG CLAIMANTD AND':AME ALITTLE FALLS TRAILER PARK ADDRESS WAPPINGERS FALLS, NY 12590 L_ 'ERMS J Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL ABSTRACT NO. VENDOR'S REF.NO. PTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT FOR: i 2-5059 I $1403 70 TOTAL $1403.70 certify that the above account in the amount of $ is 'rue 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 mi mi:: pality is exempted, are not included; and that the amount claimed is actually due sn � _ 1 '�..- i 5 - vet � �s►�C � - ��"Y � n,ar►,NerR. DATESIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL APPROVAL FOR PAYMENT The above services or materials were rendered, or I This claim is approved paid from the appropriations indicated above furnished to the municipality on the dates stated and the charges are correct l DATE AUTHORIZED OFFICIAL I DATE COMPTROLLER • TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER f k0i4ALD ;BERG CLAIMANT'S L=Lh FALLS TRA11:ER PARK NAME AND ADDRESS VAPPIN(i ECS FA -LLS, NY 1-'/590 L_ TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT UNIT PRICE AMOUNT tom'/a5%04 R1ETUr,.N 0V ESCROW FOR: TOTAL ABSTRACT NO. VENDOR'S REF.NO. DATES QUANTITY . DESCRIPTIONOF_MATERIALS OftSEICES f } _ UNIT PRICE AMOUNT tom'/a5%04 R1ETUr,.N 0V ESCROW FOR: Bu: --g Subu visioin sscrow Accouiat #02--5059 $1403 70 TOTAL $1403,10 1• certify that the above account in the amount of S is true and correct: that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; (hat no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included; and that the amount claimed is actually due 5-04 (2,"' a. DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL APPROVAL FOR PAYMENT The above services or materials were rendered or This claim is approved paid from the appropriations indicated above furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL DATE COMPTROLLER TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER C. -A I MANTS -, NAME AND ADDRESS L L IERMS 7 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL ABSTRACT NO. VENDOR'S RERNO. DATES QUANTITY s DESCRIPTION4;OF MATERIALS OfR SERVICES UNIT PRICE AMOUNT i 14 i TOTAL �1 �.. } 4 o .,.Y 6 �) I• certify that the above account in the amount of $ is:rue and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates staled; that no part has been paid or satisfied; that taxes, from which the m +nicipality, is exempted, are not included; and that the amount claimed is actually due DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL APPROVAL FOR PAYMENT The above services or materials were rendered, orI This claim is approved paid from the appropriations indicated above furnished to the municipality on the dates stated and the charges are correct I DATE AUTHORIZED OFFICIAL DATE COMPTROLLER Tatiana Lukianoff Zoning Administrator Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Tatiana Lukianoff: I am requesting the return of the escrow balance for the BERG SUBDIVISION Application # 02-5059 in the amount of $1403.70 A. Signature Vk 01A Date N,NU ADMINISTRATOR ",�TIANA LUKIANOFF TOWN OF WAPPINGER ZONING DEPARTMENT . 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6257 FAX: (845) 297-4558 APPLICATION/ACCOUNT FOR CONCEPTUAL REVIEW/SITE PLAN/SUBDIVISION FEES DATE SEPTEMBER 9, 2002 APPLICATION/ACCOUNT NO. 02-5059 PROJECT NAME BERG SUBDIVISION LOCATION/ADDRESS 31g 4+*5M18-9CiORNERS ROAD GRID NO. 6358-01-230523 APPLICANT RONALD BERG ADDRESS LITTLE FALLS TRAILER PARK, INC OWNER (If different from applicant) OWNER'S ADDRESS & PHONE NO. 297-7118 CONCEPTUAL REVIEW SUBDIVISION APP. FEE SUBDIVISION ESCROW SITE PLAN APP, FEE SITE PLAN ESCROW SPECIAL PERMIT APP.FEE SPECIAL PERMIT ESCROW RECEIPT NO. $800.00 RECEIPT NO. $3750.00 RECEIPT NO.cQ171 RECEIPT NO. RECEIPT NO. RECEIPT NO. RECEIPT NO. RECREATION FEE RECEIPT NO. ROAD INSPECTION FEE RECEIPT NO. CC: Supervisor, Zoning Administrator, Applicant SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI 11603 L69cl11' 1:0 2 L907975l: 070 008 811' TOWN OF WAPPINGER 20 Middlebush Road Wappingers Falls, NY 12590 No 6171 Date Received of A"� z; $ v' 7s�� , Forte-�� Distribution -7-V- 1&'&"eL"V Code 7 Amount Oy,227— Q Supervisor Y _