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2008-2360 005 *ftw 2008-236 Resolution Authorizing Refund of Unused Escrow for Direct Buy (Account 05-4023) 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 August 11, 2008. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Christopher J. Colsey William H. Beale (arrived at 7:07 PM) Vincent F. Bettina (departed at 9:32 PM) Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Councilman Bettina and seconded by Councilman Beale. WHEREAS, on or about July 18, 2005, Mycor Holdings, Inc. (hereinafter the "APPLICANT") filed an application for approval of a Site Development Plan under Application Number 05-4023 (hereinafter the "APPLICATION"); and WHEREAS, on or about, July 1, 2005, the APPLICANT deposited Seven Thousand, Five Hundred Dollars and 00/100 ($7,500.00) into an escrow account with the Town of Wappinger for payment of the fees of the Town's professionals to review the APPLICATION; and WHEREAS, the APPLICATION was approved and a Site Plan was signed on August 30, 2007; and WHEREAS, all professional fees incurred during the review of the APPLICATION have been paid and a balance of Six Thousand, Four Hundred Forty-six and Dollars and 70/100 ($6,446.70) remains in the escrow account and the APPLICANT has requested a refund of said escrow balance; and WHEREAS, the Director of Code Enforcement, Planning Board Secretary and the Escrow Account Clerk have reviewed the application and the escrow account and have determined that a refund is due to the APPLICANT. NOW, THEREFORE, BE IT RESOLVED, that a payment in the total amount of Six Thousand, Four Hundred Forty-six and Dollars and 70/100 ($6,446.70), shall be made to Mycor Holdings, Inc. representing a refund of the remaining escrow balance for the APPLICATION. The foregoing was put to a vote which resulted as follows: *•- CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 8/11/2008 *.. The Resolution is hereby duly declared adopted. OHN C.`MSTERSON, TOWN CLERK G� Zoo S f )-3 TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 Zoning Administrator Building Inspector Office: 845-297-6257 Office: 845-297-6256 Fax: 845-297-0579 Fax: 845-297-0579 www.townofwappinger. Us RELEASE OF ESCROW FUNDS Date: July 8, 2008 Project Account Number: 05-4023 Name of Project: Direct Bu Grid Number: 6258-03-350303 Location: 167 Myers Corners Road Start date of Date of last PB / ZBA appearance: 11 16 Original Escrow Deposit: $ 7.500.00 Date: 7-01-05 Receipt# Reason for escrow return: Project ( original scrow) completed with signed maps with the Planning Board/ ZBA on (date ) 1 L]Project withdrawn by apoicant on (date) MProject( Post Planning Escrow) completed with CO issued by building department on (date) MRoad Escrow: Project completed on (date) This project has been completed / withdrawn and the return of escrow has been requested by: Charles Genck, Managing Member Mycor Holdings, Inc Print Name Company *Please note that this project has been verified as complete or withdrawn by the following as applicable: Barbara Roberti, PB Secretary: Tatiana Lukianoff, Zoning Administrator: George Kolb, Director of Code Enforcement: Graham Foster, Highway Superintendent: Robert Gray, Town Engineer: Amount to be returned is to be verified by the Comptroller's Department. TOWN OF WAppINGER COMPTROLLER'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 Tatiana Lukianoff, Zoning Administrator Zoaing Bepal-Lzment Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Tatiana Lukianoff: I am requesting the return of the escrow balance for the Direct Buy Account. Application #05-4023 in the amount of $ 6,446. 70 Signature �i-, CFS - Mycor Holdings, Inc. Managing Member M4. SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN MCCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI TOWN OF WAPPINatR, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER rMycor Holdings, Inc. CLAIMANT'S Attn: Charles Genck NAMEAND 1 Summit Court ADDRESS Suite 103 Fishkill, NY 12524 Purchase Order No. 00 NOT WRITE IN THIS BOX Dab wweher Received FUND - APPROPRIATION AMOUNT TOTAL. ABSTRACT NO. VENDOR'S TERMS REF.NO. ICRIPTION OF MATERIALS OR SERVICES 023 Charles Genck Aify $6,446.70 I, COthat dte above aecouM in qle amount of S is his and cored: that the Hans. services. and disbureements cherped wars rendered to or for to muniapallly on the dales stated: that no part has Doan paid or soft that taxes. Dom which the municipality is exempted. are not included: and that On anounl daimed is actually due -719 6- DATES URE ITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or fumished 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 2005 7/1/2005 Appl. Fee 7/1/2005 Escrow 7/1/2005 PAGGI 7/1/2005 ROBERTS 8/1/2005 PAGGI 8/1/2005 ROBERTS 7/1/2005 CLARKS 10/1/2005 CLARKS 10/1/2005 ROBERTS BALANCE AS OF 12/31/06 AUDIT 4/23/07 JPG #05-4023 DIRECT BUY FEE'S ECROWS ESCROW RECD RECD CHARGES 50.00 7,500.00 85.50 105.00 48.00 90.00 315.00 379.80 30.00 ESCROWS BALANCE 7,500.00 7,414.50 7,309.50 7,261.50 7,171.50 6,856.50 6,476.70 6,446.70