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2005-153L RESOLUTION NO. 2005-0153 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FOR 11 ASTER HILL DRIVE 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 November 14, 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 - Councilmembers- ABSENT: Joseph Ruggiero Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by MG Mrrartby and seconded by Mr. Bettina WHEREAS, on or about March 3, 2005 Mr. Mahood Ahmed deposited Two Thousand Five Hundred and 00/100 ($2,500.00) with the Town of Wappinger for seeding and paving driveway at 11 Aster Hill Drive, and WHEREAS, Mr. Mahood Ahmed has requested a refund in the amount of Two Thousand Five Hundred and 00/100 ($2,500.00), and has been recommended by Salvatore Morello, Code Enforcement Officer, and Graham Foster, Highway Superintendent, in letters dated October 14, 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.J 2. Payment is approved in the amount of Two Thousand Five Hundred and 00/100 dollars ($2,500.00) made payable to. Mr. Mahood Ahmed Account Number 04- 714, for the refund of the unused escrow deposited for the property located at 11 Aster Hill Drive. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting Ave ROBERT L. VALDATI, Councilmember Voting Aye VINCENT F. BETTINA, Councilmember Voting Aye JOSEPH P. PAOLONI, Councilmember Voting Aye MAUREEN MCCARTHY, Councilmember Voting Aye Dated: Wappingers Falls, New York November 14, 2005 The Resolution is hereby duly declared adopted. HN C. MASTERSON, TOWN CLERK ESCROW RETURN CHECK -LIST (For Office Use Only) GRID: —�� s , tjlrl�;� SITE ADDRESS: DEPOSITOR OF ESCROW: /� �,�� ) t )1j (' L Amt Dep d: ��:>� G� ; / ADDRESS: (of Depositor) V , Phone: [ ] DEPOSITOR of ESCROW, AUTHORIZATION LETTER TO RELEASE BOND TO SOMEONE ELSE [ ] ZJIBLDG INSPECTOR LETTER [i [A//HIGHWAY (GRAHAM FOSTER) LETTER CUSTOMER (Escrow Request) LETTER [ } [ J/fCUSTOMER (Escrow Voucher) FORM Amount: $ ! `1O /driveway Paid on ��-��' �� Ck # �' t5� J -,3 ? l Amount: $ /seeding Paid on Ck # Amount: $ / Paid on Ck # SUBMITTED TO GINA FOR REIMBURSAL PROCESSING ON: /(: —"�/ 4 /Se [OK] /J r [ ✓J SCHEDULED INSPECTION by Bldg Inspector. [ LiACHEDULED INSPECTION by H'way. 297-9451 [ ] DEPOSITOR of ESCROW, AUTHORIZATION LETTER TO RELEASE BOND TO SOMEONE ELSE [ ] ZJIBLDG INSPECTOR LETTER [i [A//HIGHWAY (GRAHAM FOSTER) LETTER CUSTOMER (Escrow Request) LETTER [ } [ J/fCUSTOMER (Escrow Voucher) FORM Amount: $ ! `1O /driveway Paid on ��-��' �� Ck # �' t5� J -,3 ? l Amount: $ /seeding Paid on Ck # Amount: $ / Paid on Ck # SUBMITTED TO GINA FOR REIMBURSAL PROCESSING ON: /(: —"�/ 4 /Se BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE: TO: FROM: SITE ADDRESS GRID#: BLDG PERMIT# /Sc TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845)297-6256 FAX: (845) 297-4558 October 14, 2005 TOWN OF WAPPINGER TOWN BOARD GEORGE A. KOLB JR. Building hispectur ESCROW DEPOSIT RETURN: $1,500.00 — SEEDING $1,000.00 - DRIVEWAY .... $2,500/TOTAL 11 ASTER HILL DR WAPP FLS, NY 12590 6258-02-564983-0000 C/O 04-714 I recommend the return of $2,500.00 ESCROW AMOUNT to: MAHOOD AHMED 11 ASTER HILL DRIVE WAPP FLS, NY 12590 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI SINCE LY, AP— A A. MORELLO III Code Enforcement Officer Town of Wappinger SUPERINTENDENT GRAHAM FOSTER TOWN OF WAPPINGER SUPERINTENDENT OF HIGHWAYS Garage at 10 Highway Drive 20 Middlebush Road WAPPINGERS FALLS, NY 12590-0324 (845) 297-9451 FAX: (845) 298-0524 TO: BUILDING DEPARTMENT FROM: GRAHAM FOSTER DATE: OCTOBER 14, 2005 SUBJECT: 11 ASTER HILL ROAD SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI have inspected the above driveway and find it acceptable. The escrow for paving may be released. �` ` DATE: October 5, 2005 TO: TOWN OF WAPPINGER TOWN BOARD FROM: AHMED. MEHER 11 ASTER HILL DRIVE WAPPINGERS FALLS, NY 12590 RE: ESCROW DEPOSIT RETURN - SEEDING ($1500.) DRIVEWAY ($1000.) GRID # 6258-02-564983-0000 PROPERTY: 11 ASTER HILL DRIVE WAPPINGERS FALLS, NY 12590 BUILDING PERMIT#: 2004-474 I AM REQUESTING MY $2,500.00 ESCROW MONEY FOR THE SEEDING & DRIVEWAY TO BE RETURNED. THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, MEHER AHMED /mdgil TOWN OF WAPPINGER, NY P.O. BOX 324, Middlebush Road Purchase Order Wappingers Falls, N.Y. 12590 Do Not write In This Box PURCHASE ORDER & VOUCHER Meher Ahmed 11 Aster Hill Drive Wappingers Falls, NY 12590 Date Voucher Received A)40UNT FUND - APPROPRIATION ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOi NT 10/5/05 RE•ESCROW RETURN FOR: $1500. SEEDING $2500. 00 $ 1000. DRIVEWAY $2500. BUILDING PERMIT NO: C/O # 2004-0474 GRID# 6258-02-564983-0000 PROPERTY: I I ASTER HILL DRIVE W APPINGERS FALLS, NY 12590 MAILING ADDRESS: -SAME- MONEY PLACED IN ESCROW ON: 3/3/05 PAID BY: MAHOOD AHMED, I I ASTER HILL DR., WAPP FLS, NY 12590 METHOD: CHECK # 353392399 AMOUNT: $2,500.00 - SEEDING AND DRIVEWAY RECEIPT: R05-0239 TOTAL $ 2500. 00 CLAIMANT'S CERTIFICATION I /WE �l) - �1-� 1 certify that the above account in the amount of $ 2500.00 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 whi the munic ality is exempt, are not included; and that the amount claimed is ac a }y,due. / ? 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, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE •l'! wCt _ certify that the above account in the amount of $ 2500.00 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 c' a iV is exempt, are not included; and that the amount claimed is a ,ualty ue.' ate 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, Middlebush Road Wappingers Falls, N.Y. 12590 Pt,r 1 V Purchase Order Do Not Write In This Box Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 10/5/05 Rl ESCROW RE'T'URN FOR: $1500. SEEDING $ 1000. DRIVEWAY ---------------- ---------------- $2500. BUILDING PEP-NIIT NO: C/O # 2004-0474 6258-02-564983-0000 52500. 00 GRID# PROPERTY: 11 ASTER HILL DRIVE WAPPINGERS FALLS, NY 12590 MAILING ADDRESS: -SAME- MONEY PLACED IN ESCROW ON: 3/3/05 PAID BY: MAHOOD AHMED, I l ASTER HILL DR., WAPP FLS, NY 12590 METHOD: CHECK # 353392399 AMOUNT: $2,500.00 — SEEDING AND DRIVEWAY RECEIPT: R05-0239 -- T1 TOTAL $ 2500. 00 CLAIMANT'S CERTIFICATION I /WE '(- % certify that the above account in the amount of $ 2500.00 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, fro> hich the murucipality is exempt, are not included; and that the amount claimed is actually u%. (,r W 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 GENERAL RECEIPT (845) -297-6255 WAPPINGERS FALLS, NY 12590 Receipt # R05-0239 Date 3/3/2005 yrs l� i f ' Received From MAHOOD AHMED Check Number #353392399 Amount $2,500.00 For: ESCROW SBL : 89/6258-02-564983-0000 Permit 2004-0714 (11 ASTER HILL) Received By :SHELLEY/ RESPO v