2003-044RESOLUTION NO. 2003-044
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS
FROM 34 SHERWOOD HEIGHTS
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 the 13t`
day of January, 2003, 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 - Joseph Ruggiero
Councilmen - Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Christopher J. Colsey
ABSENT:
The following Resolution was introduced by Mr. Paoloni
Mr. Colsey
and seconded by
WHEREAS, on or about May 24, 1988, Lou Jean Homes deposited Seven Hundred,
Fifty Dollars ($750.00) with the Town of Wappinger in escrow to secure costs associated with
the black top apron and site work at Lots 1 and 3 of 34 Sherwood Heights, Wappingers Falls,
New York pursuant to Permit No. P86-283; and
WHEREAS, the requirements have now been satisfactorily completed and the return of
the remaining escrow amount of Seven Hundred, Fifty Dollars ($750) has been recommended by
Sal Morello, Deputy Building Inspector to the Town of Wappinger, in his letter dated December
24, 2002 to Supervisor Joseph Ruggiero and Town Board Members.
Document8
NOW, THEREFORE, BE TT RESOLVED, as follows:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. Payment is approved in the amount of Seven Hundred, Fifty Dollars ($750) made
payable to Catherine Eilert, Permit No. P86-283 for the refund of the unused escrow funds
deposited for the driveway apron and site work.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor
ROBERT L. VALDATI, Councilman
VINCENT F. BETTINA, Councilman
JOSEPH P. PAOLONI, Councilman
CHRISTOPHER J. COLSEY, Councilman
Dated: Wappingers Falls, New York
January 13, 2003
Document8
Voting Aye
Voting Aye
Voting Aye
Voting Aye
Voting Aye
The Resolution is hereby duly declared adopted.
GLO A J. MORSE, TO
BUILDING INSPECTOR
KARLSEEBRUCH
DEPUTY BUILDING INSPECTOR
SALVATORE MORELLO III
DATE:
Col
FROM
TOWN OF WAPPINGER
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845)297-6256
FAX: (845) 297-4558
AUGUST 20, 2002
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
TOWN OF WAPPINGER TOWN BOAR
iCATHERINE EILERT
I HEATHER DRIVE DEC
LA SALLE, ILLINOIS 61301 TOWARVIgpRi
ce
RE: ESCROW DEPOSIT OFVyA PJAyGE
R
GRID # 6258-04-731297-0000
PROPERTY: (LOTS #1 & #3 SHERWOOD HEIGHTS)
#34 SHER"NOOD FIGHTS
WAPPINGERS FALLS, NY 12590
BUILDING
PERMIT#: P86-283
I AM REQUESTING MY ESCROW MONEY TO BE RETURNED,
$250.00 (BLACK TOP APRON) -AND- $500.00 (SITE WORK). THE WORK IS NOW
COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
CATHERINE EILERT
/sc
TOWN OF WAPPINGER, NY
P.O. BOX 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
;ATHERINE EILERT
A HEATHER DRIVE
,A SALLE, ILLINOIS 61301
Purchase Order
Do Not Write In This Box
Date Voucher Received I TAMOUNT
AB
NO.
.TION
AL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
08/20/02
RE: ESCROW RETURN FOR BLACK TOP APRON _
$ 250.
00
RE: ESCROW RETURN FOR SITE WORK
$ 500.
00
BUILDING PERMIT NO.: #86-283
GRID: #6258-04-731297-0000
PROPERTY: #34 SHERWOOD HEIGHTS
WAPPINGERS FALLS, NY '122590
MONEY PUT INTO ESROW ON 05/24/ 19 8 8
TOTAL
$ 750.
00
CLAIMANT'S CERTIFICATION
I /WE CATHERINE EILERT certify that the above account in the amount of $_ $750.00
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 municipality is exempt, are not included; and that the amount
claimed is actually due. J
08/20/2002
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
THERINE EILERT
HEATHER DRIVE
SALLE, ILLINOIS 61301
Purchase Order
Do Not Write In This Box
Date Voucher Received I I ANIUUtN 1
r
FUND: APPROPRIATION
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
08/20/02
RE- ESCROW RETURN FOR BLACK TOP APRON _
$ 250.
00
RE: ESCROW RETURN FOR SITE WORK
$ 500.
00
BUILDING PERMIT NO.: #86-283
GRID: #6258-04-731297-0000
PROPERTY: #34 SHERWOOD HEIGHTS
WAPPINGERS FALLS, Ivy' 12590
MONEY PUT INTO ESROW ON 05/24/ 19 8 8
TOTAL
$ 750.
00
CLAIMANT'S CERTIFICATION
I /WE CATHERINE EILERT certify that the above account in the amount of $_ $750.00
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 municipality is exempt, are not included; and that the amount
claimed is actually due. /t
08/20/2002
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
Date
TOWN OF WAPPINGER, NY
P.O. BOX 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
'ATHERINE EILERT
A HEATHER DRIVE
,A SALLE, ILLINOIS 61301
or
Purchase Order _
Date Voucher Received
�rnvn - APPROPR]
RE: ESCROW RETURN F R BLA K TOP APRON _
RE: ESCROW RETURN FOR SITE WORK
BUILDING PERMIT NO.: #86-283
GRID: #6258-04-731297-0000
PROPERTY: #34 SHERWOOD HEIGHTS
`vVAPPINGERS FALLS, NY 12590
MONEY PUT INTO ESROW ON 05/24/ 19 8 8
CLAIMANT'S CERTIFICATION
Do Not Write In This Box
AL
PRICE
I /WE _CATHERINE EILERT certify that the above account in the amount of $ $750 00
on lted
and disbursements
charged were
rendered i
Municipality
is true and correct; that thiai,srvce the muni municipality is are not included; and that the amount
that no part has be paidsatisfied; t taxes, which
claimed is actually due. /I
08/20/2002 ( Signature Title
Date
(Space Below for Municipal Use)
.,.,.,v.T cnu rAVMENT
DEPARTME N 1 Ax'"'
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
DATE AUTHORIZED OFFICIAL
This claim is approved paid from the appropriations
indicated above
DATE COMPTROLLER
$ 250. 00
$ 500. 00
$-750- 100
TO: TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
RE: LOTS #1 & #3 SHERWOOD HEIGHTS
(34 SHERWOOD HEIGHTS, WF, NY 12590)
BP # 86-283
GRID: 6258-04-731297-0000
TO WHOM IT MAY CONCERN:
DATE: li y
THIS LETTER SERVES AS AUTHORIZATION TO RELEASE THE BONDS HELD
REGARDING BLACK TOP APRON ($250.001 AND SITE WORK ($500.001 TO:
JOHN EILERT -OR- CATHERINE EILERT
UPON COMPLETION OF THE ABOVE LISTED WORK.
BALDUCI SR. PRES.
-JEAN HOMES
/SC
/ � �.�
TOWN OF WAPPINGER N?0455
Building Department
WAPPINGERS FALLS, N. Y. 12590 1900--
Rece
i ' ' - - -
Co Ins or: Water Sewer Bldg Pmt other/ Cash C Check
tw-----------------------
Received of - --- --------
-------------- Dollars
___V L - - ------------------
--------------
------------ -
$ ----------
TOWN OF WAPPINGER N? '0-454
Building Department
WAPPINGERS FALLS, N. Y. 12590
0-
Receipt for: ------- - --------------------
r
—A
CO Insp. Wat Sewer Bldg Pmtother Cash Check
Received
.---------------------
... . .........................
Aufrov� ------- -- ---------------------- Dollars
$62T)CO
-------------------- ------- -- -- -- --- -----
rI
------------------
DATE:
DECEMBER 27, 2002
TO:
TOWN OF WAPPINGER TOWN BOARD
RE:
ESCROW DEPOSIT RETURN - SITE WORK
ADDRESS:
34 SHERWOOD HEIGHTS
WAPPINGERS FALLS, NY 12590
GRID#:
6258-04-731297-0000
SITE:
34 SHERWOOD HEIGHTS
WAPPINGERS FALLS, NY 12590
BUILDING
PERMIT#:
P86-283
ON OR ABOUT MAY 24, 1988, LOU JEAN HOMES DEPOSITED $500.00 WITH
THE TOWN IN ESCROW, TO SECURE THE COMPLETION OF SITE WORK ON
THE ABOVE-MENTIONED PROPERTY.
THIS WILL CERTIFY THAT THE REQUIRED SITE WORK HAS NOW
BEEN SATISFACTORILY COMPLETED AND THE RETURN OF THE
ABOVE ESCROW AMOUNT OF $500.00 IS HEREBY RECOMMENDED.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
m&
SALVATORE A. MORELLO III
Deputy Building Inspector
TOWN OF WAPPINGER
/sc
TOWN OF WAPPINGER
BUILDING INSPECTOR
KARL SE-EBRUCH
DEPUTY BUILDING INSPECTOR
SALVATORE MORELLO III
Date: December 24, 2002
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6256
FAX: (845) 297-4558
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
To: Town Board / Grid File / Building department
From: Salvatore Morello III, Deputy Building Inspect r
Re: Escrow Return for 34 Sherwood Heights / Driveway apron and swale / $ 500.00
After conversation with the town engineer ( Jay Paggi ) this morning, we both agree that
the Swale was not constructed exactly as intended on the final plot plan in 1988. However,
what was constructed has not caused any complaints of water run off from any down hill
neighbors. The entire drive way is black topped and the property is grass.
Based on both of our decisions, we find it OK to return the escrow in the above amount
for the swale, driveway and stabilization..
cc: Jay Paggi, Town Engineer
SUPERINTENDENT
GRAHAM FOSTER
TO:
FROM
DATE:
TOWN OF WAPPINGER
SUPERINTENDENT OF HIGHWAYS
1Q H13M'-AY DRIVE
WAPPINGERS FALLS, NY 12590-0324
(845) 297-9451
FAX: (845) 298-0524
BUILDING DEPT.
GRAHAM FOSTER
JULY 30, 2002
SUBJECT: 34 SHERWOOD HEIGHTS-EILERT
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
I have inspected the above driveway and find it acceptable for the return of escrow