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2009-0822009-82 Resolution Authorizing Refund of Unused Escrow for Baisley Site Plan (Account 03-3075) 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 February 9, 2009. 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 Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Councilman Bettina and seconded by Councilman Beale. WHEREAS, on or about September 30, 2003, John Baisley (hereinafter the "Applicant") filed an application for approval of a Site Plan known as the "Baisley Site Plan", under Application Number 03-3075; and WHEREAS, on or about, September 30, 2003, the Applicant deposited Seven Thousand, Five Hundred Dollars ($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, additional escrow deposits of One Thousand, Five Hundred Sixty Dollars ($1,560.00) and One Thousand, Six Hundred Thirty Dollars ($1,630.00) were made on February 10, 2005 and October 29, 2007, respectively; and WHEREAS, the application was approved and the Site Plan was signed on September 2, 2008; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of Four Thousand, Two Hundred Thirty Dollars and 00/100 ($4,230.00) remains in the escrow account and Applicant has requested a refund of said escrow balance; and WHEREAS, the Town Accountant has reviewed the escrow account and has determined that a refund is due to the Applicant. NOW, THEREFORE, BE IT RESOLVED: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes that a payment in the total amount of Four Thousand, Two Hundred Thirty Dollars and 00/100 ($4,230.00) shall be made to the Applicant representing a refund of the remaining escrow balance for Application Number 03-3075. 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 2/9/2009 The Resolution is hereby duly declared adopted. i3OHN C. MASTERSON, TOWN CLERK f Supervisor Office 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: January 26, 2009 Project Account Number: 03-3075 Name of Project: Baisley Site Plan Grid Number: 6258-02-854522 Location: Airport Drive Start date of project: First agenda 9-30-2003 Date of last PB / ZBA appearance: October 1. 2008 JAN 2 7 2009 Original Escrow Deposit: $ 7,500.00 00.00 Date: 9-30-03 Receipt# 7043 Additional Deposits: $ 1.560.00 Date 2-10-05 $ 1.630.00 Date: 10-29-07 VRe n for escrow return: roject ( original escrow ) completed with signed maps with the Planning Board / ZBA on (date) September 2. 2008 OProject withdrawn by applicant on (date) OProject ( Post Planning Escrow) completed with CO issued by building department on (date) ❑Road Escrow: Project completed on (date) Amount to be returned. $4,230.00 This project has been completed / withdrawn and the return of escrow has been requested by: John Baisley Owner/Applicant Print Name Company *Please note that this project has been verifie �co Barbara Roberti, PB Secretary: d Tatiana Lukianoff, Zoning Admiffiistrator• Graham Foster, Highway Superint de t- /✓ Robert Gray, Town Engineer: Amount to be returned is to Comptroller's Department'. or withd4wn by the following as applicable: rifie"y the ��6 TOWN OF WAPPINam NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER 7 CLAIMANT'S NAME AND O ADDRESS L- J "P7 "-To TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Dale Voucher Received QUANTITY DESCRIPTION OF MATERIALS OR SERVICES FUND -APPROPRIATION AMOUNT AMOUNT -30 0� TOTAL 2 D v ABSTRACT NO, VENDOR'S REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT -30 0� NO- TOTAL a 1• ' v I I I L certify that the above account in the amount of s I I U' 12�2' U C —) is true and carred; that the items, services, and disbursements charge were rendered to or for the municipality on the dales slated: that no pan has been paid or satisfied: that taxes, from which the municipality is exempted, aro not included: and that the amount claimed is actually due DATE �^ IGNATURE 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, COMPTROLLER'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 Tatiana Lukianoff, Zoning Administrator LUllillg DcYaitiucn« Town of'�'appinger 20 Middlebush Road Wappingers Falls, NY 12590 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI Tatiana Lukianoff: -h the return of the escrow balance for the LPALTJ I am requesting I I Application # 03-� in the amount of A `C, Signature is-`�-off Date #03-3075 BAISLEY SITE PLAN 110 Airport Drive, Wappingers Falls, NY 12590 FEE'S ESCROWS ESCROWS RECD RECD CHARGES AUDIT 2004 2005 2/10/2005 Payment 10/29/2005 PAGGI-OCT 11/15/2005 ROBERTS-OCT 11/26/2005 PAGGI-NOV 12/19/2005 ROBERTS-NOV 12/23/2005 PAGGI-DEC 2006 1/27/2006 PAGGI-JAN 2/25/2006 PAGGI-FEB 3/31/2006 PAGGI-MAR 4/28/2006 PAGGI-APR 5/6/2006 PAGGI-MAY 9/29/2006 PAGGI-SEP 12/1/2006 PAGGI-NOV BALANCE AS OF 12/31/06 AUDIT 4/21/07 JPG 1/26/2007 Paggi-Jan 3/30/2007 Paggi-March 8/31/2007 Paggi-Aug. 9/27/2007 Paggi-Sept. 10/16/2007 Clark -Sept. 10/29/2007 Escrow Pmt. 11/15/2007 Clark -Oct 2008 02/08/2008 CLARK -JAN 3/13/2008 CLARK -FEB 4/14/2008 CLARK -MAR 6/6/2008 ROBERTS-MAY 7/11/2008 CLARK -JUNE 1560.00 1630.00 397.50 30.00 87.00 45.00 63.00 353.75 22.50 237.50 28.75 22.50 22.50 22.50 210.00 22.50 193.75 187.50 285.00 75.00 365.00 142.50 300.00 16.50 45.00 ESCROWS BALANCE 5845.25 5845.25 7405.25 7007.75 6977.75 6890.75 6845.75 6782.75 6782.75 6782.75 6782.75 6429.00 6406.50 6169.00 6140.25 6117.75 6095.25 6072.75 5862.75 5840.25 5646.50 5459.00 5174.00 6804.00 5099.00 4734.00 4591.50 4291.50 4275.00 4230.00