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2005-035
RESOLUTION NO. 2005-035 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FOR EIGHTY SOUTH MESIER AVENUE At the 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 March 28, 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 Mr. Bettina and seconded by Ms. McCarthy WHEREAS, on or about October 22, 2003 Mr. Raymond Menconeri deposited Three Thousand Seven Hundred Fifty and 00/100 ($3,750.00) with the Town of Wappinger WHEREAS, Mr. Raymond Menconeri has requested a refund in the amount of One Thousand Three Hundred Thirty Three and 25/100 ($1,333.25), and has been recommended by Tatiana Lukianoff, Zoning Administrator in letter dated March 21, 2005 to the Town of Wappinger Town Board. 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 Three Hundred Thirty Three and 25/100 dollars ($1,333.25) made payable to. Mr. Raymond Menconeri Account Number 6259-03488062, for the refund of the unused escrow deposited for the property located at 80 South Mesier Avenue. 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 MAUREEN MCCARTHY, Councilmember Dated: Wappingers Falls, New York March 28, 2005 The Voting Aye Voting Ave Voting Aye Voting Aye Voting Aye is 0 adopted. J.,1GIOM, TOWN CLERK ZONING ADMINISTRATOR TATIANA LUKIANOFF March 21, 2005 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 A From: Tatiana Lukianoff, Zoning Administrator Re: Request Return of Escrow - Mr. & Mrs. Menconeri 80 South Mesier Avenue Wappingers Falls, NY 12590 Grid No. 6259-03-488062 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 $1333.25 to Mr. & Mrs. Raymond Menconeri, 80 South Mesier Avenue, Wappinger 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 consideration in this matter. TL/jw TOWN OF WAPPINGER PLANNING BOARD Tatiana Lukianoff Zoning Administrator Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Tatiana Lukianoff. PLANNING BOARD 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-1373 FAX: (845) 297-4558 I am requesting the return of the escrow balance for the Menconeri Subdivision Application #03-5077 in the amount of $1333.25 Signature Date SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER F- CLAIMANTS Raymond & Eileen Menconeri NAMEAND 80 South Mesier Avenue ADDRESS Wappinger Falls, NY 12590 L - TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received QUANTITY DESCRIPTION OF MATERIALS OR SERVICES FUND - APPROPRIATION AMOUNT AMOUNT Menconeri Subdivision — Return of unused escrow 1333. I i 25 TOTAL ABSTRACT NO. VENDOR'S REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Menconeri Subdivision — Return of unused escrow 1333. I i 25 TOTAL $1333.25 1. certify that the above account in the amount of $ is true and correct: that the items, services, and disbursements char ere 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 exempted, are not included: and that the amount ctai ed i_• actually due - •.') ? j r DATE SI NATURE 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, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER r- 7 :1AIMANT'S T--`YMcj d & Fileen 7"tenconer1.. NAME AND 80 Sout', Mikeiker Avenue ADDRESS Tnj&TlPin er Falls, ' 1 759 L J ,'ERMS Purchase Order No DO NOT WRITE IN THIS BOX Date Voucher Received QUANTITY DESCRIPTION OF MATERIALS OR SERVICES FUND - APPROPRIATION AMOUNT AMOUNT ',fencone- Sub -j.viSJ oit - Return 0;: U11US2d f?EiCr()W li TOTAL ABSTRACT NO. VENDOR'S REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT ',fencone- Sub -j.viSJ oit - Return 0;: U11US2d f?EiCr()W li 1333. I I 25 i TOTAL — $1333.25 I. — certify that the above account in the amount of $ is ln.e 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 n ur cipality is exempted are not included;and that the amount claimed is aytually due � I r DATE NATURE t _ 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 Prepared By Initials Date Approved By © WILSON JONES G7205 GREEN 7205 BUFF— 3 45 2 Fj III ,4 ,r 15 16 �� 17 18 19 20 21 22 23 24 25 26 I — 27 28 29 30 31 32 33 34 35 36 37 38 39 40 ':OWIPG ADMINISTRATOR %NA 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 October 22, 2003 APPLICATION/ACCOUNT NO. 03-5077 PROJECT NAME MENCONERI SUBDIVISION LOCATION/ADDRESS _ All Angels Hill Road, Wapp. Falls, NY GRID NO. 6259-03-488062 APPLICANT Raymond Menconeri ADDRESS 32 OWNER (If different from applicant) OWNER'S ADDRESS & PHONE NO. CONCEPTUAL REVIEW SUBDIVISION APP. FEE SUBDIVISION ESCROW SITE PLAN APP, FEE SITE PLAN ESCROW SPECIAL PERAUT APP.FEE SPECIAL PERAUT ESCROW RECREATION FEE ROAD INSPECTION FEE RECEIPT NO. $800.00 RECEIPT NO. $3750..00 RECEIPT NO. v7 %4 vZ_ RECEIPT NO. RECEIPT NO. RECEIPT NO. RECEIPT NO. RECEIPT NO. RECEIPT NO. CC: Supervisor, Zoning Administrator, Applicant SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P.. PAOLONI ROBERT L. VALDATI l Code Amount s�77 Supervisor By � - Town of Wappinger - Planning Board 20 Middlebush Road P.O. Box 324 Wappingers Falls, NY. 12590-0324 Attn: Joseph Ruggiero Menconeri Subdivision (App No. 03-5077) 10/27/03 Start file; Receipt and Review application, map and EAF Albert P. Roberts For Current Services Rendered Timekeeper Albert P. Roberts Total Current Work Balance Due Recapitulation Hours 0.40 1 Page: 1 November 05, 2003 Client No: 12949-03810W INVOICE NO. 1 Rate $125.00 Hours 0.40 0.40 0.40 ' 50.00 FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTER CARD "PAYABLE DUE UPON RECEIPT" Total $50.00 50.00 $50.00 1 PAGGI{ MARTIN & DEL BENE LLP 56 Main Street Poughkeepsie, NY 12601 Telephone 845/471-7898 Town of Wappinger Subdivision Review 20 Middlebush Road Wappinger Falls, NY 12590 Date Seq.# Case 035077 MENCONERI SUBDIVISION 11/03 ***** Principal - Joseph E. Paggi, Jr., P.E. MENCONERI- PREPARE/ATTEND PLAN BRD MTG 11/03 ***** Clerical - Lisa Weiss MENCONERI-LTR: PLANNING BOARD - REVU 11/25 ***** Principal - Joseph E. Paggi, Jr., P.E. MENCONERI - REVIEW Subtotal for Case 035077 11/29/03 T/W-SR 7 Rate Qty Amount 85.00 .50 42.5( 45.00 .50 22.5( 85.00 .50 42.5( 107.5( Page: 1 Town of Wappinger - Planning Board December 04, 2003 20 Middlebush Road Client No: 12949-03810W P.O. Box 324 INVOICE NO. 2 Wappingers Falls, NY. 12590-0324 Attn: Joseph Ruggiero Menconeri Subdivision (App No. 03-5077) Previous Balance $50.00--' Hours 11/03/03 Receipt and Review of letter dtd 10/30 from D Wery re: preliminary review and prep for PB mtg 0.30 Attended PB Meeting 0.20 11/05/03 Receipt and Review of letter dtd 11/3 from JEP 0.20 11/15/03 Receipt and Review of letter from GF re: approval 0.20 Receipt and Review of map, letter from Barger and EAF 0.30 Albert P. Roberts 1.20, 11/03/03 attend Planning Board - NO CHARGE 0.20 n/c Meeting with APR 0.20 Kevin T. McDermott 0.20 For Current Services Rendered 1.40 175.00 Total Non -billable Hours 0.20 Recapitulation Timekeeper Hours Rate Total Albert P. Roberts 1.20'1 $125.00 t $150.00 Kevin T. McDermott 0.20 ti 125.00 25.00, Total Current Work 175.00 , FREDERICK P. CLARK ASSOCIATES, INC. Planning/Development/Environment/Transportation Rye, New York and Fairfield, Connecticut 350 Theodore Fremd Avenue Rye, New York 10580 (914) 967-6540 • Fax (914) 967-6615 Town of Wappinger Town Board Wappinger Town Hall 20 Middlebush Road Wappingers Falls, NY 12590 Attn: Spvr. Joseph Ruggiero RE: Menconeri Two Lot Subdivision (03-5077) David H. Stolman, AJCP, PP Michael A. Galante Joanne P Meder, AICP Daniel K. Wery, AICP David J. Portman, FAICP Page: 1 11/25/2003 Account No: 570-554M Time Charges for Professional Services - October 2003: Timekeeper Vice Pres/Planning - DKW Assoc/GIS/Environ - JAH Assoc/Planning - LKB TOTAL CURRENT CHARGES TOTAL BALANCE DUE Hours Hourly Rate 3. 1011\ $130.00' 0-60h 90.00 3.00 IN 89.00 �a4 A s y," Vice Pres/Planning Daniel K- Wery, AIC 724.00` Total $403.00' 54.00` 267.00 ` 724.00 $724.00-, ORIGINAL INVOICE - White REMITTANCE COPY - Yellow Town of Wappinger - Planning Board 20 Middlebush Road P.O. Box 324 Wappingers Falls, NY. 12590-0324 Attn: Joseph Ruggiero Menconeri Subdivision (App No. 03-5077) Previous Balance Page: 1 December 23, 2003 Client No: 12949-03810W INVOICE NO. 3 For Current Services Rendered Total Non -billable Hours Recapitulation Timekeeper Hours Rate Total Albert P. Roberts 1.20'1 $125.00 c $150.00 $175.00 n/c 1.20' 150.00 0.20, Total Current Work 150.00 1 12/12/03 Payment Received 175.00 Hours 12/01/03 Attended PB Meeting 0.40 12/02/03 Receipt and Review of letter dtd 11/26 from JEP 0.20 12/11/03 Receipt and Review of letter from JEP dtd 12/10 0.20 12/15/03 Receipt and Review of Resolution from D Wery 0.20 Attended Planning Board Meeting 0.20 Albert P. Roberts 1.201 12/15/03 Attended PB Meeting 0.20N Kevin T. McDermott 0.00 For Current Services Rendered Total Non -billable Hours Recapitulation Timekeeper Hours Rate Total Albert P. Roberts 1.20'1 $125.00 c $150.00 $175.00 n/c 1.20' 150.00 0.20, Total Current Work 150.00 1 12/12/03 Payment Received 175.00 PAGGI, MARTIN & DEL BENE LLP 56 Main Street Poughkeepsie, NY 12601 Telephone 845/471-7898 Town of Wappinger Subdivision Review 20 Middlebush Road Wappinger Falls, NY 12590 Date Seq.# Case 035077/MENCONERI SUBDIVISION 12/01 ***** Principal - Joseph E. Paggi, Jr., P.E. MENCONERI-PREPARE/ATTEND PLAN BRD MTG 12/09 ***** Principal - Joseph E. Paggi, Jr., P.E. MENCONERI - REVIEW 12/10 ***** Clerical - Lisa Weiss MENCONERI-LTR: PLAN BRD - REVU PLANS 12/15 ***** Principal - Joseph E. Paggi, Jr., P.E. MENCONERI - PREPARE/ATTEND PLAN BRD MTG Subtotal for Case 035077 12/24/03 T/W-SR 10 Rate Qty Amount 85.00 .50 42.5C 85.00 .50 42.5C 45.00 .50 22.5C 85.00 .25 21.2 128. 7-F FREDERICK P. CLARK ASSOCIATES, INC. Planning/Development/Environment/Transportation Rye, New York and Fairfield, Connecticut 350 Theodore Fremd Avenue Rye, New York 10580 (914) 967-6540 • Fax (914) 967-6615 Town of Wappinger Town Board Wappinger Town Hall 20 Middlebush Road Wappingers Falls, NY 12590 Attn: Spvr_ Joseph Ruggiero RE: Menconeri Two Lot Subdivision (03-5077) PREVIOUS BALANCE David H. Stolman, AIcP, PP Michael A. Galante Joanne P. Meder, AICD Daniel K. Wery, AIcP David J. Portman, FAICP Page: 1 12/24/2003 Account No: 570-S54M Time Charges for Professional Services - November 2003: 224.80) Timekeeper Vice Pres/Planning - DKW Assoc/Planning - LKE TOTAL CURRENT CHARGES. TOTAL BALANCE DUE Hours Hourly Rate 0-50 $130-00 1- 70 'i 94-00! — L�j . Vice Pres/Planning c Daniel K- Wery, AICP Total $65.001 159.80 224-80 1 ORIGINAL INVOICE - White REMITTANCE COPY - Yellow FREDERICK P. CLARK ASSOCIATES, INC. Planning/Development/Environment/Transportation Rye, New York and Fairfield, Connecticut 350 Theodore Fremd Avenue Rye, New York 10580 (914) 967-6540 - Fax (914) 967-6615 Town of Wappinger Town Board Wappinger Town Hall 20 Middlebush Road Wappingers Falls, NY 12590 Attn: Spvr. Joseph Ruggiero RE: Menconeri Two Lot Subdivision (03-5077) PREVIOUS BALANCE David H. Stolman, AICD, PP Michael A. Galante Joanne P. Meder, AICD Daniel K. Wery, AICD David J. Portman, FAIcP Page: 1 01/12/2004 Account No: 570-S54M $9�80 Time Charges for Professional Services - December 2003: 518.20? Timekeeper Hours Hourly Rate Tota Vice Pres/Planning - DKW 1-6001 $130-00- $208.00, Assoc/Planning - LKB P.30-1 94.00 a 310.20 f TOTAL CURRENT CHARGES 01/12/04 Payment Thank You TOTAL BALANCE DUE Vice Pres/Planning Daniel K. Wery, AICP 518.20 h -724.00 ORIGINAL INVOICE - White REMITTANCE COPY • Yellow PAGGI, MARTIN & DEL BENE LLP 56 Main Street Poughkeepsie, NY 12601 Telephone 845/471-7898 Town of Wappinger Subdivision Review 20 Middlebush Road Wappinger Falls, NY 12590 Mite Seq.# Case 035077 MENCONERI SUBDIVISION 05/24 ***** Design - Joseph E. Stankavage MENCORI - REVIEW SUBMITTA/LTR-PLAN BRD 05/24 ***** Clerical - Lisa Weiss MENCONERI-LTR: PLAN BRD-REVD SUBMITTAL Subtotal for Case 035077 05/28/04 T/W-SR i Rate Qty Amour 64.00 1.75 112.0 45.00 .50 22.5 134.5 FREDERICK P. CLARK ASSOCIATES, INC. Planning/Development/Environment/Transportation Rye, New York and Fairfield, Connecticut 350 Theodore Fremd Avenue Rye, New York 10580 (914) 967-6540 - Fax (914) 967-6615 Town of Wappinger Town Board Wappinger Town Hall 20 Middlebush Road Wappingers Falls, NY 12590 Attn: Spvr. Joseph Ruggiero RE: Menconeri Two Lot Subdivision (03-5077) David H. Stolman, AICP, PP Michael A. Galante Joanne P. Meder, AICP Daniel K. Wery, AICP David J. Portman, FAICP Page: 1 08/14/2004 Account No: 570-554M Time Charges for Professional Services - May 2004 Timekeeper Vice Pres/Planning - DKW Assoc/Planning - LKB TOTAL CURRENT CHARGES TOTAL BALANCE DUE Hours Hourly Rate 0.101\ $138.001 0.20'+, 100.001 — �04 k , [) Vice Pres/Planning. Daniel K. Wery, A&P 33.80 , Total $13.80' 20.00- 0.00 33.80- 33.80 $33-801 $33.801 ORIGINAL INVOICE • White REMITTANCE COPY • Yellow Town of Wappinger - Planning Board 20 Middlebush Road P.O. Box 324 Wappingers Falls, NY. 12590-0324 Attn: Joseph Ruggiero Menconeri Subdivision (App No. 03-5077) Page: 1 July 07, 2004 Client No: 12949-0381OW INVOICE NO. 5 Hours 06/06/04 Receipt and Review of letter dtd 5/25 from JES 0.20 Albert P. Roberts 0.20, For Current Services Rendered 0.20, 30.00 Recapitulation Timekeeper Hours Rate Total Albert P. Roberts 0.20h $150.00. $30.00, Total Current Work 30.00 Balance Due $30.00 ti FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTER CARD "PAYABLE DUE UPON RECEIPT" Town of Wappinger - Planning Board 20 Middlebush Road P.O. Box 324 Wappingers Falls, NY. 12590-0324 Attn: Joseph Ruggiero Menconeri Subdivision (App No. 03-5077) Previous Balance Page: 1 August 04, 2004 Client No: 12949-03810W INVOICE NO. 6 $30.00 f Hours 07/12/04 Receipt and Review of executed resolution 0.10 Albert P. Roberts 0.10 For Current Services Rendered 0.101 15.00, Recapitulation Timekeeper Hours Rate Total Albert P. Roberts 0.10 $150.00t $15.00' Total Current Work 15.00, 07/30/04 Payment Received -30.00 Balance Due $15.00 FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTER CARD "PAYABLE DUE UPON RECEIPT"