2003-221RESOLUTION NO. 2003-221
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR
289 CEDAR HILL ROAD, LOT 1
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 81h 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 -
Councilmen -
ABSENT:
Joseph Ruggiero
Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Christopher J. Colsey
The following Resolution was introduced by Mr. Colsey
by Mr. Valdat;
and seconded
WHEREAS, on or about April 24, 2003, Peter Nurzia deposited Six Thousand,
Five Hundred Dollars ($6,500) with the; Town of Wappinger in escrow for the purpose of
seeding and constructing a driveway at the property at 289 Cedar Hill Road Lot I
pursuant to Permit No. c/o02-257; and
WHEREAS, the seeding and driveway have now been satisfactorily completed
and the return of the unused escrow amount of Six Thousand, Five Hundred Dollars,
($6,500) has been recommended by Karl Seebruch, Building Inspector to the Town of
Wappinger, in his letter dated July 25, 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 Six Thousand, Five Hundred
Dollars ($6,500) made payable to Peter Nurzia., Permit Number c/o 02-257, for the
refund of the unused escrow funds deposited for seeding and driveway construction at
289 Cedar Hill Road Lot 1.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Aye
ROBERT L. VALDATI, Councilman Voting Aye
VINCENT F. BETTINA, Councilman Voting Ave
JOSEPH P. PAOLONI, Councilman Voting Aye
CHRISTOPHER J. COLSEY, Councilman Voting AV_
Dated: Wappingers Falls, New York
September 8, 2003
The Resolution is hereby duly declared adopted.
DATE: JULY 25, 2003
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: PETE NURZIA
RECEIVED
NURZIA CONSTRUCTION
P O BOX 232
JUL 2200
4 3
FISHKILL, NY 12524
SUPERVISOR'S OFFICE
RE: ESCROW DEPOSIT RETURN
TOWN OF WApPINGER
DRIVEWAY ($5000) + SEEDING ($1500) = TOTAL: $6,500.00
GRID #: 6256-01-275758-0000
PROPERTY: LOT #1
289 CEDAR HILL RD.
WAPPINGERS FALLS, NY 12590
BUILDING
PERMIT#: (CO #02-257)
I AM REQUESTING MY $6.500.00 (DRIVEWAY + SEEDING) ESCROW MONEY
TO BE RETURNED. THE WORK IS NOW COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
'—x- Q.JK
NURZIA CONSTRUCTION
By: Pete Nurzia++
Address: SK c&,o
Telephone: Frn - 1�i 60
/sc
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
Date
7/25/03
PURCHASE ORDER & VOUCHER
ATE NURZIA
URZIA CONSTRUCTION CORP.
O BOX 232
ISHKILL, NY 12524
Quantity
Purchase Order
Do Not Write In This Box
Date Voucher Received
FUND - APPROPRIATION
TOTAL
Description of Materials or Services
ABSTRACT NO.
RE: ESCROW RETURN FOR
DRIVEWAY ($5000) & SEEDING (1500):$6,500.00
BUILDING PERMIT NO.: CO #02-257
GRID: #6256-01-275758-0000
PROPERTY: LOT #1
389 CEDAR HILL RD.
WAPPINGERS FALLS, NY 12590
MONEY PUT INTO ESCROW ON 04/24/2003
PAID BY: NURZIA CONSTRUCTION
CHECK NO.: #5028348
AMOUNT: $ 6,500.00
CLAIMANT'S CERTIFICATION
AMOUNT
UNITI AMOUNT
PRICE
$6,500. 100
TOTAL $6500, 00
I /WE NURZIA CONSTRUCTION certify that the above account in the amount of $ $6,500.00
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, rom which e unicipality is exempt, are not included; and th the amount
claimed is actually due. S #
07/25/2003 Title
Date Signat e
(Space Below for unici al Use)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE
AUTHORIZED OFFICIAI. I I DATE COMPTROLLER
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
;TE NURZIA
URZIA CONSTRUCTION CORP.
O BOX 232
rcuKiLL. NY 12524
Purchase Order
Do Not Write In This Box
DatTV her Received
FUND -APPROPRIATION
TOTAL
Date Quantity
Description of Materials or Services
ABSTRACT NO.
7/25/03 RE: ESCROW RETURN FOR $6,500.00_
DRIVEWAY ($5000) &S($l5n
EEDING n�,
BUILDING PERMIT O.: O 58-0000
GRID:
PROPERTY: LOT #1
389 CEDAR HILL RD.
WAPPINGERS FALLS, NY 12590
MONEY PUT INTO ESCROW ON 04/24/2003
PAID BY: NURZIA CONSTRUCTION
CHECK NO.: #5028348
AMOUNT: $ 6,500.00
AMOUNT
UNIT I I AMOUNT
PRICE
TOTAL
CLAIMANT'S CERTIFICATION
NURZIA CONSTRUCTION certify that the above account in the amount of S $6 500.00
I /WE are not included; and that the amount
is true and correct; that the items, se�ihat taxes �fbo rsN' ech themunicipalityipalityre ns exempt ered to r for the municipality on the dates state
that no part has been paid or satisfied;
claimed is actually due. Title
07/25/2003 a re
Date (Space Etelow for unici al Use)
DEPARTMENT APPROVAL
The above services or materially were Tendered
stated and the
furnished to the municipality on the dates
charges are correct
DATE AUTHORIZED OFFICIAL
r FnR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE COMPTROLLER
$6,500.
IN
$6,500. 100
Date
7/25/1
O N OF WAPPINGER, NY
0. OX 324, 20 Middlebush Road
a ingers Falls, N.Y. 12590
Purchase Order
Do Not Write In This Box
CLAIMANT'S CERTIFICATION
I /WE NURZIA CONSTRUCTION certify that the above account in the amount of $ $6,500.00
is true and correct; that the items, services, and disbursem is charged were rendered to or for the municipality on the dates stated
that no part has been paid or satisfied; that to h the municipality is exempt, are not included; and that the amount
claimed is actually due.
07/25/2003 �� '�
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
ru
ri
Ln
1
rn
co
ru
O
ui
C�Z15 FINAL PLOT PLAN FOR NURZIA SUBDIVISION, LOT NO
SITE FIELD VERIFIED 04/17/03 — CONDITIONAL ACCEPTANCE:
1. Pavement of driveway or escrow account to be maintained to insure this paveme
It has been indicated by the Builder that this work will be done by May 15'h
The amount of the escrow to be filed with the Town is $5,000.00. It should be
noted that the contours on thows • be
front. A field visit indicates thatthis might not be correct. e very pHowe However, a F'
Plan will need to be submitted after completion of the pavement showing the sections up near the
Final Plot
grades are 15% or less.
K
$• Hca
—'A6
Z
0
Stabilization of all newly disturbed areas or escrow account in the amount of
$1,500.00 to be maintained with the Town. The Builder has also indicated that
this work will be done b I May 15"', 2003.
..:aUi, Martin
& Del Bene LLP
Main Street
-juY[ keepsie, NY 12601
`345) 4�1-"98/FAX (845) 471-0905
FINAL PLOT PLAN FOR NURZIA-LOT #1
ACCEPTED SUBJECT TO:
The comments of the engineer to the
town. :r
v
BUILDING INSPECTOR
KARLSEEBRUCH
DEPUTY BUILDING INSPECTOR
SALVATORE MORELLO III
TOWN OFWAPPINGER
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845)297-6256
FAX: (845) 297-4558
DATE:
JULY 25, 2003
TO:
TOWN OF WAPPINGER TOWN BOARD
RE:
ESCROW DEPOSIT RETURN - $1,500.00 SEEDING
ADDRESS:
P O BOX 232
FISHKILL, NY 12524
GRID#:
6256-01-275758-0000
SITE:
389 CEDAR HILL ROAD
WAPPINGERS FALLS, NY 12590
BUILDING
PERMIT#:
C/O 02-257
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
ON OR ABOUT APRIL 24, 2003, PETE NURZIA OF NURZIA CONSTRUCTION
CORP. DEPOSITED $1,500.00 WITH THE TOWN IN ESCROW, TO SECURE THE
COMPLETION OF SEEDING ON THE ABOVE-MENTIONED PROPERTY.
THIS WILL CERTIFY THAT THE REQUIRED SEEDING HAS NOW BEEN
SATISFACTORILY COMPLETED AND THE RETURN OF THE
ABOVE ESCROW AMOUNT OF $1,500.00 IS HEREBY RECOMMENDED.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
KARL H. SEEBRUCH
Building Inspector
Town of Wappinger
/SC
SUPERINTENDENT
GRAHAM FOSTER
TOWN OF WAPPINGER
SUPERINTENDENT OF HIGHWAYS
20 OLD ROUTE 9
WAPPINGER;S FALLS, NY 12590-0324
(845) 297-9451
FAX: (845) 298-0524
TO: KARL SEEBRUCH
FROM: GRAHAM FOSTER
DATE: JUNE 5, 2003
SUBJECT: 389 CEDAR HILL RD.
I have inspected the above driveway and find it to be acceptable.
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI