2014-287 2014-287
Resolution Authorizing Refund Of Unused Escrow For Cablevision (Account 10-3208)
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 November 24, 2014.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the
following was recorded:
✓Vote Record-Resolution RES-2014-287
El adopted Yes/Aye No/Nap Abstain Absent
❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Voter Q ❑ ❑ ❑
❑ Tabled Vincent Bettina Voter El ❑ ❑ ❑
❑ Withdrawn Ismav Czarniecki Seconder Q ❑ ❑ ❑
Michael Kuzmicz Mover Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman
Czarniecki.
WHEREAS, on or about October 29, 2010, Cablevision of Wappingers Falls, Inc. (hereinafter
the "Applicant") filed an application for Site Plan Approval under Application Number 10-3208; and
WHEREAS, an escrow deposit was made on or about November 1, 2010 in the amount of
Three Thousand Seven Hundred Fifty Dollars and 00/100 ($3,750.00) was received from the
Applicant for payment of the fees of the Town's professionals to review the application; and
WHEREAS, additional deposits were made on or about April 19, 2011 in the amount of Two
Thousand Eight Hundred Thirty Six Dollars and 70/100 ($2,836.70), July 15, 2011 in the amount of
One Thousand Two Hundred Nine Dollars and 00/100 ($1,209.00) and September 30, 2011 in the
amount of Three Thousand Five Hundred Sixty Seven Dollars and 40/100 ($3,567.40),
WHEREAS, the Town Accountant has audited the escrow account and confirmed the amount
due the Applicant is One Thousand Nine Hundred Dollars and 20/100 ($1,900.20); and
WHEREAS, all professional fees incurred during the review of the application have been paid
and there remains a balance of One Thousand Nine Hundred Dollars and 20/100 ($1,900.20)in escrow
account number 10-3208 and Applicant has requested a refiind.
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 One Thousand
Nine Hundred Dollars and 20/100 ($1,900.20) from escrow account number 10-3208, representing the
unused escrow balance for the above project.
The foregoing was put to a vote which resulted as follows:
RESULT: ADOPTED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER: Ismay Czarniecki, Councilwoman
AYES: Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
Dated: Wappingers Falls, New York
11/24/2014
The Resolution is hereby duly declared adopted.
JOSEPH P. PAOLONI, TOWN CLERK