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2003-227V RESOLUTION NO. 2003-227 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR 2419 ROUTE 9D 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 8th day of September, 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 M,_ Pnoloni and seconded by Mr. Colsey WHEREAS, on or, about September 20, 2002, Richard Henry deposited Three Thousand, Seven Hundred and Fifty Dollars ($3,750) with the Town of Wappinger in escrow for the purpose of constructing a two family home at the property at 2419 Route 9D pursuant to Application # 4013; and WHEREAS, Richard Henry has requested an escrow refund in the amount of Two Thousand, Four Hundred and One Dollars and 60/100, and has been recommended by Tatiana Lukianoff , Zoning Administrator to the Town of Wappinger, in her letter dated May 19, 2003 to the Town Board :Members. NOW, THEREFORE, BE IT 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 Two Thousand, Four Hundred and One Dollars and 60/100 ($2401.60) made payable to Richard Henry., Account Number 4013, for the refund of the unused escrow funds deposited the,property located at 289 Cedar Hill Road Lot 1. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting ROBERT L. VALDATI, Councilman Voting VINCENT F. BETTINA, Councilman Voting JOSEPH P. PAOLONI, Councilman Voting CHRISTOPHER J. COLSEY, Councilman Voting Dated: Wappingers Falls, New York September 8, 2003 Aye Ave Aye Aye Aye The Resolution is hereby duly declared adopted. ZONING ADMINISTRATOR TATIANA LUKIANOFF TOWN OF WAPPINGER ZONING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (84,9,5) 297-6257 FAX: (1345) 297-4558 To: Supervisor Ruggiero and Town Board Members From: Tatiana Lukianoff, Zoning Administrator Re: Request Return of Escrow — Richard Henry 2419 Route 9D Acct. ;44013 Date: July 29, 2003 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI The undersigned requests the return of escrow in the amount of $2401.60 to Richard Henry, 5 Colonial Court, Hopewell Jct., NY 12533. Enclosed are the following documents for your consideration: 1. Properly executed letter from applicant 2. Properly executed voucher to cover refund of said escrow 3. Copy of original receipt to Town escrow fund. Thank you for your cooperation in this matter. TL/jw Attachments Tatiana Lukianoff, Zoning Administrator Zoning Department Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Tatiana Lukianoff: I am requesting the return of the escrow balance for the Application # 4013 in the amnnnt of S2401 -An i)ate A kf t Ly TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER r- _7 CLAIMANT'S Richard Henry NAMEAND 5 Colonial Court ADDRESS Hopewell Jct., NY 12533 L _J TERMS Purchase Order No. DO NOT WRITE IN THIS BOX VENDOR'S REF.NO. is true and correct; that the items, services, and disbursements charged were rendered to o m Mi ' Ity' rtitY nithe daates stated; that no part has mo above account in the aunt or satisfied; that taxes, from which the municipality is exempted, are not included; and that the amount claimed is actu ue J,t%ft�.L DAT -slGNAlpkE TITLE 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 DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 7/29/03 Return of Escrow for: Account -#4013 — 2 FAMILY HOME 2419 Route 9I) Wappingers Falls, NY 12590 $2401 60 TOTAL $2401.60 is true and correct; that the items, services, and disbursements charged were rendered to o m Mi ' Ity' rtitY nithe daates stated; that no part has mo above account in the aunt or satisfied; that taxes, from which the municipality is exempted, are not included; and that the amount claimed is actu ue J,t%ft�.L DAT -slGNAlpkE TITLE 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 7G ADMINISTRATOR IANA LUKIANOFF TOWN OF WAPPINGER ZONING DEPAIRTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845)-297-6-257 FAX: (845) 297.4558 APPLICATION/ACCOUNTFOR CONCEPTUAL REVIEW/SITE PLAN/SUBDIVISION FEES DATE September 20, 2002 APPLICATION/ACCOUNT NO. 02-4013 PROJECT NAMERICHARD HENRY LOCATION/ADDRESS 2419 Rt. 9D Wappingers Falls, NY 12590 GRID NO. 6157-01-173698 APPLICANT Richard Henry ADDRESS _ 5 Gdlonial Ct. Hopewell Jct., NY 12533 OWNER (If different from applicant) OWNER'S ADDRESS & PHONE NO. CONCEPTUAL REVIEW SUBDIVISION APP. FEE SUBDIVISION ESCROW SITE PLAN APP, FEE SITE PLAN ESCROW SPECIAL PERMIT APP.FEE SPECIAL PERMIT ESCROW RECEIPT NO. RECEIPT NO. RECEIPT NO. $1010.00 RECEIPT NO. $3750.00 - RECEIPT NO.C>Lf�'L3 . ]RECEIPT NO. RECEIPT NO. RECREATION FEE RECEIPT NO. ROAD INSPECTION FEE RECEIPT NO. CC: Supervisor, Zoning Administrator, Applicant SUPERVISOR JOSEPH. RUGGIERO TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI ky. T OT HE 1114864535111 1:0220.000L,61: 56111219 9118 TOWN OF WAPPINGER 20 Middlebush Road No. 6173 Wappingers Falls, NY 12590 Date /�� /� Received of $ For Distribution Code Amount xel Supervisor