2005-007D
RESOLUTION NO. 2005-007
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FOR
DRAINAGE, FILL AND GRADING AT 24 MORGAN COURT
At a regular meeting of the Town Board of the Town of Wappingers, Dutchess
County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New
York, on the 20 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 -
Councilmember-
ABSENT:
Joseph Ruggiero
Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by Ms McCarthy and
seconded by Mr y,, asr;
WHEREAS, on or about December 2, 2002 Mrs. Heidi Morgan deposited Six Thousand
Dollars and 00/100 ($6,000.00) with the Town of Wappinger for Drainage, Fill and
Grading on 24 Morgan Court; and
WHEREAS, Heidi Morgan has requested a refund in the amount of Six Thousand and
00/100 ($6,000.00), and has been approved by Salvatore Morello, Deputy Building
Inspector to the Town of Wappinger..
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 Six Thousand and 00/100 dollars
($6,000.00) made payable to. fEedi Morgan, Account Number 2002-0462, for the
refund of the unused escrow deposited for the property located at 24 Morgan
Court.
The foregoing was put to a vote which resulted as follows:
Joseph Ruggiero, Supervisor
Robert L. Valdati, Councilmember
Vincent F. Bettina, Councilmember
Joseph P. Paoloni, Councilmember
Voting Aye
Voting—A,e
Voting Absent
Voting Aye
Maureen McCarthy, Councilmember Voting Aye
Dated: Wappingers Falls, New York
January 24, 2005
The Resolution is hereby duly declared adopted.
GLORIAW�W, o IP",11
•• ►• i
BUILDING INSPECTOR
GEORGE A. KOLB JR.
DEPUTY BUILDING INSPECTOR
SALVATORE MORELLO III
DATE:
TO:
FROM:
SITE ADDRESS
GRID#:
BLDG PERMIT#:
TOWN OF WAPPINGER
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845)297-6256
FAX: (845) 297-4558
DECEMBER 10, 2004
TOWN OF WAPPINGER TOWN BOARD
SALVATORE A. MORELLO, III
Deputy Building Inspector
ESCROW DEPOSIT RETURN
> $6,000.00 DRAINAGE, FILL & GRADING <
LOT 8
24 MORGAN COURT
WAPP FLS, NY 12590
6258-01-139972-0000
C/O #2002-0462
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
On DECEMBER 9, 2004, Jay Paggi performed a field inspection (see attached memo
dated 12/9/04) regarding drainage concerns and found that Mr. Morgan has completed
work necessary to release the escrow account.
I recommend the return of the escrow amount of $6,000.00 to:
HEIDI MORGAN @ MORGAN HOMES, 39 VERPLANCK AVE, HOPEWELL JTN,
NY 12533.
SEJCERELY,
VATORE A. MORELIO III
Deputy Building Inspector
Town of Wappinger
/sc
12/09/2004 11:29 8454710905 PAGGI MARTIN DELBENE PAGE 01
Memo
TO George Kok&
9w Hon. Graham Foster
From Joseph E. Paggi, Jr., P.E.
no& December 9, 2004
Rw Kabloui Subdivision/Lot No. 8
14A FAX s NAIL'
I inspected Lot No. 8 of the Kabloui Subdivision as far as drainage concerns, and find that Mr. Morgan
has completed work necessary to release the escrow account.
Any questions, please call,
-A AV -P - 4;0 FILE COP''
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0 Page 1
DATE: SEPTEMBER 16, 2004
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: HEIDI MORGAN
39 VERPLANCK AVEVUE
HOPEWELL JUNCTION, NY 12533
RE: RETURN OF ESCROW: FILL AND GRADING: $6,000.00
GRID # 6258-01-139972-0000
PROPERTY: 24 MORGAN COURT
WAPPINGERS FALLS, NY 12590
BUILDING
PERMIT#: C/O #2002-0462
I AM REQUESTING MY $6,000.00 (FILL & GRADING) ESCROW MONEY TO BE
RETURNED TO ME, AS THE WORK IS NOW COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
HEIDI MORGAN
39 VERPLANCK AVEVUE
HOPEWELL JUNCTION, NY 12533
TEL: t FJ %
CELL: ,21;12 - 0 7
/mdg
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
[EIDI MORGAN
?ORGAN HOMES INC.
9 VERPLANCK AVE
[OPEWELL JTN, NY 12533
Purchase Order
Do Not Write In This Box
Date Voucher Received I I AMOUNT
FUND - APPROPRIATION
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
12/8/04
RE: ESCROW RETURN FOR
$6,000.
00
SEEDING: $6,000.00
BUILDING PERMIT NO.: C/O #2002-0462
GRID: #6258-01-139972-0000
PROPERTY: 24 MORGAN COURT
WAPPINGERS FALLS, NY 12590
MAILING ADDRESS:
39 VERPLANCK AVE
HOPEWELL JTN, NY 12533
********************************************************
MONEY PLACED IN ESCROW ON: 11-15-02:
PAID BY: HEIDI MORGAN
MORGAN HOMES
39 VERPLANCK AVE
HOPEWELL JTN, NY 12533
METHOD: C H E C K# 966518987
RECEIPT NO: #18504
AMOUNT: $6,000.00 —DRAINAGE, FILL, GRADING
TOTAL
$6,000.
CLAIMANT'S CERTIFICATION
I /WE HEIDI MORGAN Cad MORGAN HOMES certify that the above account in the amount of $6,000.00
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 municipality is exempt, are not included; and that the amount
claimed is actually due.
12/08/2004 .
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
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
:IDI MORGAN
ORGAN HOMES INC.
VERPLANCK AVE
)PEWELL JTN, NY 12533
Purchase Order
Do Not Write In This Box
Date Voucher Received I I AMOUNT
FUND - APPROPRIATION
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
12/8/04
RE: ESCROW RETURN FOR
$6,000.
00
SEEDING: $6,000.00
BUILDING PERMIT NO.: C/O #2002-0462
GRID: #6258-01-139972-0000
PROPERTY: 24 MORGAN COURT
WAPPINGERS FALLS, NY 12590
MAILING ADDRESS:
39 VERPLANCK AVE
HOPEWELL JTN, NY 12533
MONEY PLACED IN ESCROW ON: 11-15-02:
PAID BY: HEIDI MORGAN
MORGAN HOMES
39 VERPLANCK AVE
HOPEWELL JTN, NY 12533
METHOD: C H E C K# 966518987
RECEIPT NO: #18504
AMOUNT: $6,000.00 —DRAINAGE, FILL, GRADING
TOTAL
$6,000.
00
CLAIMANT'S CERTIFICATION
I /WE HEIDI MORGAN a, MORGAN HOMES certify that the above account in the amount of $6,000.00
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 municipality is exempt, are not included; and that the amount
claimed is actually due. p
12/08/2004
Date Signature J 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
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
:IDI MORGAN
3RGAN HOMES INC.
VERPLANCK AVE
)PEWELL JTN, NY 12533
Purchase Order
Do Not Write In This Box
Date Voucher Received I I AMOUNT
FUND - APPROPRIATION
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
12/8/04
RE: ESCROW RETURN FOR
$6,000.
00
SEEDING: $6,000.00
BUILDING PERMIT NO.: C/O #2002-0462
GRID: #6258-01-139972-0000
PROPERTY: 24 MORGAN COURT
WAPPINGERS FALLS, NY 12590
MAILING ADDRESS:
39 VERPLANCK AVE
HOPEWELL JTN, NY 12533
********************************************************
MONEY PLACED IN ESCROW ON: 11-15-02:
PAID BY: HEIDI MORGAN
MORGAN HOMES
39 VERPLANCK AVE
HOPEWELL JTN, NY 12533
METHOD: C H E C K# 966518987
RECEIPT NO: #18504
AMOUNT: $6,000.00 —DRAINAGE, FILL, GRADING
TOTAL
$6,000.
00
CLAIMANT'S CERTIFICATION
I /WE HEIDI MORGAN i
■ " _ j ■ ■■■' _300
AREA OF THIS DOCUMENT CHANGES COLOR GRADUALLY AND smOOTHLY FROM DARKER TONES AT BOTH TOP AND BOTTO!' TO THE LIGHTEST
TOWN OF W"PINGER NO. 18505
Building Department
VAPPINGEBS FALLS, N.Y. 12590
Receipt for:
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g10b5161,67
CO Insp. Water Sewer Bldg. Pmt other Cash Check
Received of�'{,a1'L'=--%01�1'l__�,------------------
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