2015-160 2015-160
Resolution Authorizing Refund Of Unused Escrow For Durants Tents & Events Site Plan (Accounts 13-
3289 & 14-5167)
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 July 13, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the
following was recorded:
✓Vote Record-Resolution RES72015-160
D Adopted _ __ Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Barbara GutzlerVoter_ Ell _ El❑ Defeated ❑ ❑
p William Ciccazelli
Voter ❑ ❑ ❑
..........................................................................................................................................._...............................................................................................................
William H.Beale 1 seconder D ❑.............................................._ ......................... ❑
❑ Tabled .......................................................................................................................................:...........................................................:.
Isma CZamleckl Voter R1 ❑ ❑ ❑
❑ Withdrawn Y.............................................................................................................................................:............................................................................................................_.................._...__................................... ..........
Michael Kuzmicz ; Mover 21 ❑ ❑ ( ❑
The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman Beale.
WHEREAS, on or about December 31, 2013, Glenn Lois, Owner of Durants Tents & Events (hereinafter the
"Applicant")filed an application for Site Plan Approval under Application Numbers 13-3289 and 14-5167; and
WHEREAS,total escrow deposits in the amount of Twenty Three Thousand Five Hundred Ninety-One 90/100
Dollars ($23,591.90) were received from the Applicant for payment of the fees of the Town's professionals to review
the application; and
WHEREAS, all professional fees incurred during the review of the application have been paid and there
remains a balance of Six Thousand Eight Hundred Twenty-Seven 70/100 Dollars ($6,827.70) in escrow account number
13-3289 and a balance of Three Thousand Eighty-Four 50/100 Dollars ($3,084.50) in escrow account number 14-5167,
totaling the sum of Nine Thousand Nine Hundred Twelve 20/100 ($9,912.20) and Applicant has requested a refund and
the Town Accountant has audited the escrow accounts and reviewed the amounts due.
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 Durants Tents &Events, in the total amount of Nine Thousand
Nine Hundred Twelve 20/100 Dollars ($9,912.20),representing the unused escrow balances for the above project.
The foregoing was put to a vote which resulted as follows:
RESULT: ADOPTED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER: William H. Beale, Councilman
AYES: Gutzler, Ciccarelli, Beale, Czarniecki, Kuzmicz
Dated: Wappingers Falls,New York
7/13/2015
The lsolution is here-bv duly declared Adopted.
JOSEPH P. PAOLONI, TOWN CLERK