2003-240RESOLUTION NO. 2003-240
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS
FOR CARMEL HEIGHTS LOTS 4, 42, AND 43
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 22nd 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
AQ0Mk*j>
Joseph Paoloni
Christopher Colsey
The following Resolution was introduced by Mr. Bettina
and seconded
WHEREAS, on or about January 25, 2002, Ultra Craft Homes deposited Two
Thousand Dollars ($2,000) with the Town of Wappinger in escrow for a subdivision for
Carmel Heights Lots 4, 42 & 43; and
WHEREAS, Diane Straub has requested an escrow refund in the amount of One
Thousand, Three Hundred, Eighty-eight Dollars and 501100 ($388.80), and has been
recommended by Tatiana Lukianoff , 2,oning Administrator to the Town of Wappinger,
in her letter dated July 30, 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 One Thousand, Three Hundred,
Eighty-eight Dollars and 501100 ($388.80) made payable to Diane Straub., Account
Number 02-5049, for the refund of the unused escrow funds deposited for Carmel
Heights Lots 4, 42, and 43.
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 22, 2003
Aye
Ay P
Aye
Alysent
A sent
The Resolution is hereby duly declared adopted.
ZONING ADMINISTRATOR
TATIANA LUKIANOFF
TOWN OFWAPPINGER
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845)297-6257
FAX: (845) 297-4558
To: Supervisor Ruggiero and Town Board Members
From: Tatiana Lukianoff, Zoning Administrator -,I—)
Re: Request Return of Escrow – Carmel Heights Lots 4, 42 & 43
Albert Drive
Acct. #02-5049
Grid: 6258-04-745273/752253/764259
Date: July 30, 2003
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH R PAOLONI
ROBERT L. VALDATI
The undersigned requests the return of escrow in the amount of $1,388.80 to Ultra Craft
Homes, 38 Winter Green Place, Hopewell Jct., NY 12533.
Enclosed are the following documents for your consideration:
I. 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
I
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 CARMEL HEIGHTS
Application # 02-5049- in the amount of $1,388.80
Signature
30 l aoa
Date
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
7 _7
ULTRA CRAFT HOMES
CLAIMANT'S 38 WINTER GREEN PLACE
NAME AND
ADDRESS HOPEWELL JCT. , NY 12533
I
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received _
FUND -APPROPRIATION AMOUNT
VENDOR'S
REF.NO.
TOTAL
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
L
I
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received _
FUND -APPROPRIATION AMOUNT
VENDOR'S
REF.NO.
TOTAL
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
RETURN OF ESCROW — CARMEL HEIGHTS — ACCT. 402-.5049
r
$1,388
80
7/30/03
TOTAL
$.1,388.80
certify that the above account in the amount of $
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates slated; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, are not included; and that the amount claimed is actually due
4�
30 aco% �t
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
,(; ADMINISTRATOR
DANA LJKIANOFF
TOWN OF WAPPINGER
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6257
FAX: (845) 297-4558
APPLICATION/ACCOUNT FOR CONCEPTUAL
REVIF,W/SITE PLAN/SUBDIVISION FEES
DATE January 25, 2002
APPLICA`T'ION/ACCOUNT NO. 02-5049
PROJECT NAME CARMEL HEIGHTS LOTS 4, 42 & 43
LOCATION/ADDRESS North Side Albert Drive
GRID NO. 6258-04-745273/752253/764259
r\PPLICANT Ultra Craft Homes
,.ADDRESS 38 Winter Green Place 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
SI'm PLAN ESCROW
SPECIAL PERMIT APP.FEE
SPECIAL PERMIT -ESCROW
RECEIPTNO.
$950.00 RECEIPT NO.
$2000.00 RECEIPT NO. !S4 a
RE CEI PT NO.
RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
IZF.C] fEA`CION FEE RECEIPT NO.
IZOAD INSPECTION FLEE RECEIPT NO.
-C: Supervisor, Zoning Administrator, Applicant
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
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OFFICIAL CHECK
CHARTER ONES
BANK
TO THE CIF
C1Cl',,,-,4 CIC,
PE-NI177ER
By: TRAVELERS EXPRESS COMPANY
P-0- BOX 9476. MINNEAPOLIS M
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, N.A.
ST. PAUL. MN
11325424
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TWO SIGNATURES RE *
"�ON AMOUNTS OVER SS
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S1:0 1600 10 SO 26 ?911 -
TOWN OF WAPPINGER
20 Middlebush Road
Wappingers Falls, NY 12590
5462
Date
Received of
$-----------
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Do airs
or
)istribution
Code
61
Amount
�2
Supervisor