2014-2132014-213
Resolution Authorizing Refund Of Unused Escrow For Mobil Mini Mart Site Plan
(Account 11-3240/4049 & 14-6037pp)
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
September 8, 2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following was recorded:
✓ Vote Record - Resolution RES -2014-213
0 Adopted
Yes/Aye
No/Nay
Abstain
Absent
❑ Adopted as Amended
Barbara Gutzler
Voter
p
❑
❑
❑ Defeated
William H. Beale
Voter
❑
❑
❑
p
❑ Tabled
Vincent Bettina
Mover
p
p
❑
❑ Withdrawn
Ismay Czarniecki
Seconder.
0
❑
❑
p .
Michael Kuzmicz
Voter
C�
❑
❑
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Czarniecki.
WHEREAS, on or about August 25, 2011, Syed Zafar, President of S & Z Petroleum,
Inc. (hereinafter the "Applicant") filed an application for Site Plan Approval under Application
Number 11-3240/4049; and
WHEREAS, on or about August 26, 2011, the Applicant deposited Three Thousand
Five Hundred Dollars ($3,500.00) into an escrow account with the Town of Wappinger for
payment of the fees of the Town's professionals to review the application; and
WHEREAS, on or about March 3, 2014, the Applicant deposited Eleven Thousand Five
Hundred Dollars ($11,500.00) into an escrow account with the Town of Wappinger in
connection with post planning review fees under Application Number 14-6037PP.
WHEREAS, additional deposits were made; and
WHEREAS, the project was completed and the map was signed by the Planning Board
Chairman on March 25, 2013; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Two Hundred Fifty 70/100 Dollars ($250.70) remains in escrow
account number 11-3240/4049 and a balance of Eleven Thousand Five Hundred Dollars
($11,500.00) remains in escrow account number 14-6037PP and Applicant has requested a
refund of said unused escrow balances; and
WHEREAS, the Town Accountant has audited the escrow account and has
verified the amount due to the Applicant.
NOW, THEREFORE, BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set forth
and adopted herein.
2. The Town Board hereby authorizes a refund to the Applicant in the amount of Two
Hundred Fifty 70/100 Dollars ($250.70) from escrow account number 11-3240/4049
and a refund to the Applicant in the amount of Eleven Thousand Five Hundred Dollars
($11,500.00) from escrow account number 14-6037PP, representing the unused escrow
balances for the above project.
The foregoing was put to a vote which resulted as follows:
RESULT:
ADOPTED [UNANIMOUS]
MOVER:
Vincent Bettina, Councilman
SECONDER:
Ismay Czarniecki, Councilwoman
AYES:
Barbara Gutzler, Vincent Bettina, Ismay Czarniecki, Michael Kuzmicz
ABSENT:
William H. Beale
Dated: Wappingers Falls, New York
9/8/2014
The Resolution is hereby duly declared adopted.
SEPH P. PA`-OLONI, TOWN CLERK