2003-299RESOLUTION NO. 2003-299
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS
FOR THE EMSLEY SUBDIVISION SECTION II
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 December, 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.yaldati and seconded
by Mr. Bettina
WHEREAS, on or about March 1, 2001, Beverly Emsley deposited Two
Thousand Dollars ($2,000.00) with the Town of Wappinger for a Subdivision Escrow for
the Emsley Subdivision Section II at Route 376 and Airport Drive, and
WHEREAS, Kathleen Neave has requested a refund in the amount of One
Thousand, Six Hundred, Seventy-two Dollars and 501100 ($1,672.50) as the work has
been completed.
NOW, THEREFORE, BE IT RESOLVED, as follows:
The recitations above set forth are incorporated in this Resolution as if fully set forth and
adopted herein.
1. Payment is approved in the amount of One Thousand Six Hundred,
Seventy-two and 501100 ($1,672.50) made payable to William and Kathleen Neave,
Account Number 01-3039, for the refund of the unused escrow deposited for the Emsley
Subdivision.
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 Aye
JOSEPH P. PAOLONI, Councilman
CHRISTOPHER J. COLSEY, Councilman
Dated: Wappingers Falls, New York
December 22, 2003
Voting Aye
Voting 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
(845)297-6257
FAX: (845) 297-4558
To: Supervisor Ruggiero & Town Board Members
From: Tatiana Lukianoff, Zoning Administrator
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
Re: Request Return of Escrow — Emsley Subdivision Sect. II
Rt. 376 & Airport Dr.
Grid No. 6259-04-647405 / 6259-04-679493
Escrow Acct. #01-3039
Date: December 9, 2003
The undersigned requests the return of escrow in the amount of $1672.50 to William
& Kathleen Neave, 80 Airport Drive, Wappingers Falls, NY 12590
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
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana Lukianoff:
I am requesting the return of the escrow balance for the
Application # 01-3039 in the amount of $1672.50
Signature
Date
EMSLEY SUBDIVISION SECT. II
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
F -
WILLIAM & KATHLEEN NEAVE
CLAIMANT
NAMEANDD 80 AIRPORT DRIVE
NAMEAND
ADDRESS WAPPINGERS FALLS, NY 12590
L -
"r nc
Purchase
Order No
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
J
ABSTRACT NO.
VENDOR'S
-- REF.NO.
TOTAL
certify that the above account in the amount of $
is True and correct; that the items, services, and disbursements charged re rendered to or for the municipality on the dates stated: that no part has been paid or satisfied: that taxes, from which the
municip lily is exe pled, are not included; and that the amount claimed 'actually due
ATE 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
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
RETURN OF ESCROW FOR:
EMSLEY SUBDIVISION SECT. II
ESCROW ACCOUNT #01-3039
UNIT PRICE
AMOUNT
DATES
i
$1672
50
12/3/03
TOTAL
$1672.50
certify that the above account in the amount of $
is True and correct; that the items, services, and disbursements charged re rendered to or for the municipality on the dates stated: that no part has been paid or satisfied: that taxes, from which the
municip lily is exe pled, are not included; and that the amount claimed 'actually due
ATE 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
I
WILLIAM 6 KATHLEEN HEAVE
N
NAMEANDD 80 AIRBORT DRIVE
NAMEAND
ADDRESS WAPPINGERS FALLS, NY 12.590
t
L J
TERMS
Purchase
Order No
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION
TOTAL
I
ABSTRACT NO
VENDOR'S
REF.NO.
AMOUNT
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
12/3/03
RETURN OF ESCR Off;' FOR:
ErMSLEY SUBDIVISION SECT. 11
i
ESCROW ACCOUNT #01-3039
$1672
50
y
-
Y _
"Illy
O L`r
fiA-
$167..50
certify that the above account in the amount of $
ndered to or for the municipality on the dates stated, that no part has been paid or satisfied; that taxes, from which the
is true and correct; that the items, services, and disbursements charged were re
municipality is exeled, are not included; and that the amount claimeds� actually due
I
Y DATE ~ 'ac S GNATURE - TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL 7 APPROVAL FOR PAYMENT
The above services or materials were rendered or
This claim is approved paid from the appropriations indicated above
furnished to the municipality on the dates stated and the
charges are correct
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
2-
PURCHASE ORDER & VOUCHER
-1
CLAIMANT'S
NAME AND
ADDRESS
L_
TERMS
WILLIAR it, KATHLEEN NEAV
LSU AIRPORT DRIVE
WAPPINGERS FALLS, Z47 12590
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
1
UNIT PRICE
AMOUNT
12/3/03
RETURN OF ESCROW FOR:
E tSLEY SUBGIVISiON SECT. II
I
ESCROW ACCOUNT #01-3039
$1672
50
i
T bTAL.�
672. .50
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 staled: 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 _
. ¢ TITLE
DATE �4 Sf5NATURE �_-- -. __ _
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL APPROVAL FOR PAYMENT
The above services or materials were rendered or
This claim is approved paid from the appropriations indicated above
furnished to the municipality on the dates stated and the -
charges are correct
DATE AUTHORIZED OFFICIAL I DATE COMPTROLLER
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
P.O. BOX 324
WAPPINGERS FALLS, NY 12590-0324
TELEPHONE: (914) 297-6257
FAX : (914) 297-4558
I
TOWN OF WAPi'INGFR
CONSTANCE 0. SMITH
Supervisor
APPLICATION/ACCOUNT
FOR CONCEPTUAL REVIEW/SUP/SITE PLAN/SUBDIVISION FEES
TOWN OF WAPPINGER
DATE February �22, 2001
APPLICATION/ACCOUNT NO. 01-3039
PROJECT NAME EMSLEY SUBDIVISION SECTION II
LOCATION/ADDRESS SOUTHEAST QUADRANT OF ROUTE 376 & AIRPORT DR. INTERSECTIOr
GRID NO.. 6259-04-647405 & 6259-679493
APPLICANT JOSEPH EMSLEY,BEVERLY EMS LEY, DAVID, EMSLEY (Emsley Property)
Wm. & Kathleen Neave - 8 Glen Brook
ADDRESS Emsl ey - P.O. Box 2634 PolighkePp.-i P NY
APPLICANT'S PHONE NO.
OWNER (If different from applicant)
OWNER'S ADDRESS
OWNER'S PHONE NO.
CONCEPTUAL REVIEW
SUBDIVISION APP. FEE
SUBDIVISION ESCROW
SITE PLAN APPLICATION FEE
SITE PLAN ESCROW
SPECIAL PERMIT APP. FEE
SPECIAL PERMIT ESCROW
RECREATION FEE
ROAD INSPECTION FEE
RECEIPT NO.
$800.00 RECEIPT NO.
$2000.00 RECEIPT NO. 31e`fa
RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
If more escrow is needed during project, a letter of notification will be sent
when 50% of escrow is used requesting additional monies.
CC: Town File, Supervisor,,Zoning Administrator, Controller, Applicant
RU` iwiaoiir ':xRrrw:. wao
6-11101
Official Check
'urchaser BEVERLY R. EMSLEY
PAY ****$21000.00****
TOWN OF WAPPINGER
o the
Drder
of
L
Payable at SunTrust Bank
11'2108t,2180I'll li:0642027501:
87.2751642
2108421801
UFEN2 0700
Date Initials (type) Center
Feb. 9, 2001
$ **2,000.00**
SunTrust Banks, Inc. by its Authorized Agent U
SunTrust Bank, Central Florida
Authorized
70 190 1999611'
TOWN OF WAPPINGER
20 Middlebush Road i `� ° 3899
Wappingers Falls, NY 12590
Date / (>
Received of. C�Ciw,, . �(/ �. , �Q-�- c-0
Dollars
For
Distribution %��d ��✓!J
Code
Amount
41
Supervisor
By