2015-171 2015-171
Resolution Authorizing Refund Of Unused Escrow For St. Gregory The Theologian Church Site Plan
(Account 09-3176)
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 27,2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the
following was recorded:
Vote=Record-Resolution RE&-2015=171:
C�1 Adopted Yes/Aye No/Nay Abstain Absent
___
❑ Adopted as Amended Barbara Gutzler I Voter Q _ ❑_ ❑ ❑
El
❑ Defeated William Ciccarelli......................................__..............._....._i...Voter..........:... ��f._.. ......._...._...................__...........................................� ..,.... ..-.....mm .....................
.
William H.Beale Voter Q ❑ ❑ ❑
❑ Tabled ........................ .... ........ . (.....,...,......._..................._...,.......
__................_.............._.........;........_.._...................................._......:.................._...............................,.._..............._.................................
❑ Withdrawn Ismay Czamiecki Seconder Q ❑ ❑ ❑
............. .. ......_.....;................._............_........._..._............_. _..........
Michael Kuzmicz
Mover Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Kuzmicz and seconded by Councilman
Czarnecki.
WHEREAS, on or about February 2, 2009, St. Gregory the Theologian Orthodox Catholic, Inc.
(hereinafter the "Applicant") filed an application for Site Plan Approval under Application Number 09-3176;
and
WHEREAS, total escrow deposits in the amount of Thirteen Thousand Six Hundred Seventy-Two
30/100 Dollars ($13,672.30) 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 Three Thousand Two Hundred Twenty-Two 00/100 Dollars ($3,222.00) in escrow
account number 09-3176 and Applicant has requested a refund and the Town Accountant has audited the
escrow account and reviewed the amount 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 refiu-id to St. Gregory the Theologian Orthodox Catholic,Inc., in
the amount of Three Thousand Two Hundred Twenty-Two 00/100 Dollars ($3,222.00)from escrow account
number 09-3176,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 Czarnecki, Councilwoman
AYES: Gutzler, Ciccarelli,Beale, Czarnecki,Kuzmicz
Dated: Wappingers Falls,New York
7/27/2015
The Resolution is hereby-Amy declared Adopted.
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DO—
JOSEPH P. PAOLONI, TOWN CLERK