2009-086Resolution Authorizing Refund of Unused Escrow for Sauter & Perrone Lot Line
Realignment (Account 08-5140)
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 May 7, 2008, Jeff Sauter (hereinafter the "Applicant") filed an
application for approval of a Lot Line Realignment known as the "Sauter & Perrone Lot Line
Realignment" under Application Number 08-5140; and
WHEREAS, on or about, May 7, 2008, the Applicant deposited One Thousand, Five
Hundred Dollars and 00/100 ($1,500.00) 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 the Map was signed on December 3,
2008; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of One Hundred Fourteen Dollars and 50/100 ($114.50) remains in the
escrow account and Applicant has requested a refund of said escrow balance; and
WHEREAS, the Town Accountant has reviewed said 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 One
Hundred Fourteen Dollars and 50/100 ($114.50) shall be made to the Applicant
representing a refund of the remaining escrow balance for Application Number
08-5140.
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.
4M&C. MASTERSON, TOWN CLERK
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: 08-5140
Name of Project: Sauter & Perrone Lot Line
Grid Number: 6257-02-725712/733717
Location: 37 & 39 Tor Road
Start date of project: First agenda 5-7-2008
Date of last PB / ZBA appearance: June 2. 2008
Original Escrow Deposit: $ 1.500.00 Date: 5-7-08 Receipt# 1192
Additional Deposits
Supe,msor Oboe
JAN S 7 2009
Rived
Ren for escrow return:
roject ( original escrow) completed with signed maps with the Planning Board / ZBA on
(date) December 3. 2008
❑Project withdrawn by applicant on (date)
❑Project ( Post Planning Escrow) completed with CO issued by building department on
(date)
DRoad Escrow: Project completed on (date)
Amount to be returned: $114.50
This project has been completed / withdrawn and the return of escrow has been
requested by:
Jeff Sauter Owner/Applicant
Print Name Company
*Please note that this project has been verified as complete or wi drawn by the following as applicable:
Barbara Roberti, PB Secretary: L
Tatiana Lukianoff, Zoning Administrator: IA 9Q�
Graham Foster, Highway Superi end nt•
Robert Gray, Town Engineer:
Amount to be returned is to b erifled by the
Comptroller's Department.
d' �
TOWN OF WAPPINGER
COMPTROLLER'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
Tatiana Lukianoff, Zoning Administrator
n i3epart,—nen't
LUlllilg LG�laluu�u�
Town of Vy'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.
I am requesting the return of the escrow balance for the
Application # i4417"'�O in the amount of
gnature
Da e
TOWN OF WAPPINOER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
J
CLAIMANT'S
NAME AND �
ADDRESS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Dale Voucher Received
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
FUND • APPROPRIATION AMOUNT
AMOUNT
6Dneaj
TOTAL 1
ABSTRACT NO.
VENDOR'S
TERMS REF.NO.
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
6Dneaj
TOTAL
l
t• certity that the above account in the amount of S
is true and correct: that the Nems, services, and disbursements charged wero ndvad tow for the municipality on the dates stated: that no part has been paid or sadstled: that taxes, hom which the
municipality is exempted. are not included: and that the amount claimed act Ily due
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
08-5140 SAUTER PERRONE
Address: 39 Tor Road, Wappingers Falls, NY 12590 Attention: Jeffrey Sauter
ESCROW ESCROW ESCROW ESCROW
2008 FEES
RECD CHARGES
5/7/2008 ESCROW FEE
1500.00
6/6/2008 ROBERTS-MAY
115.50
6/10/2008 CLARK -MAY
975.00
6/19/2008 MORRIS MAY
401.00
7/11/2008 CLARK -JUNE
632.50
7/8/2008 ROBERTS-JUN
33.00
8/1/2008 Letter to Re Escrow $2,157.00
8/20/2008 ESCROW PMT
900.00
9/23/2008 Morris -8/10-9/13/08
79.00
10/1/2008 Roberts -Sept.
33.00
12/3/2008 Roberts -Nov.
16.50
BALANCE
1500.00
1384.50
409.50
8.50
-624.00
-657.00
243.00
164.00
131.00
114.50