2009-2102009-210
Resolution Authorizing Refund of Unused Escrow for Tech Air Site Plan (Accounts 06-
3126 & 08-6006PP)
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 June 8,
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
Maureen McCarthy
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman McCarthy.
WHEREAS, on or about April 24, Myles P. Dempsey, Jr. (hereinafter the "Applicant"),
filed an application for approval of a Site Plan under Application Number 06-3126; and
WHEREAS, on or about May 17, 2006, 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, on or about March 14, 2008, the Applicant deposited Seven Thousand, Five
Hundred Dollars ($7,500.00) into an escrow account with the Town of Wappinger for post
planning fees, under Application Number 08-6006PP; and
WHEREAS, the applications were approved and the Resolution of Site Plan Approval
was signed; and
WHEREAS, all professional fees incurred during the review of the applications have
been paid and a balance of Two Thousand, Two Hundred One Dollars and 30/100 ($2,201.30)
remains in escrow account number 06-3126 and a balance of Two Thousand, Twenty -Six Dollars
and 55/100 ($2,026.55) remains in escrow account number 08-6006PP, and Applicant has
requested a refund of said unused escrow balances; and
WHEREAS, the Town Accountant has audited the escrow accounts and has determined
that refunds are 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 a refund to Applicant in the total amount of
Two Thousand, Two Hundred One Dollars and 30/100 ($2,201.30) from escrow
account number 06-3126, representing the unused escrow balance for the above
proj ect.
3. The Town Board hereby authorizes a refund to Applicant in the total amount of
Two Thousand, Twenty-Six Dollars and 55/100 ($2,026.55), from escrow account
number 08-6006PP, representing the unused escrow balance for the above
proj ect.
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:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
6/8/2009
The Resolution is hereby duly declared adopted.
J C. MASTERSON, TOWN CLERK
TOWN OF WAPPINGER
SUPERVISOR
CHRISTOPHER J. COLSEY
DATE: May 27, 2009
TO: Albert Roberts, Esq.
SUPERVISOR'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845)297-2744
FAX: (845) 297-4558
MEMO
RE: Escrow Resolution - Tech Air
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
Please prepare a resolution for the June 8, 2009 Town Board meeting to release escrow funds for
Tech Air.
ank you.
Christopher Colsey, Supervisor
Town of Wappinger
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
Supervisor Office
MAY 2 7 2009
Zoning Administrator Building Inspector Received
Office: 845-297-6257 Office: 845-297-6256
Fax: 845-297-0579 Fax: 845-297-0579
www.townofwappinger. Us
RELEASE OF ESCROW FUNDS
Date: April 16, 2009 Project Account Number: 06-3126 & 08-6006 PP
Name of Project: Tech Air Site Plan
Grid Number: 6157-04-671026
Location: 80 Smithtown Road
Date project received: April 24 2006
Date final resolution signed by chairman: June 30,2008
Total Escrow Deposited: $7,500.00 for a/c 06-3130 & $7.500.00 for a/c 08-6008 PP
Balance remaining: $Z 2D/ 3o for a/c #06-3126 & V PAJ,�for a/c # 08-6006PP
Date: April 16, 2009
Reason for escrow return:
Project completed with signed maps with the Planning Board / ZBA .
❑Project withdrawn by applicant on (date)
(]Project ( Post Planning Escrow) completed with CO issued by building department on
(date)
❑Road Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by :
Myles P. Dempsey _ Myles P. Dempsey SR Family, LLC
Print Name Company
Barbara Roberti, PB Secretary: r 6�71U
Tatiana Lukianoff, Zoning Administrator: ;
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $ ,do' U«
Verified:
Fredrick Awino,
Town Accountant:
Date:
0el2
.�'-o
COMPTROLLER
JEAN GALLUCCI
TOWN OF WAPPINGER,
COMPTROLLER'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845)297-0060
FAX: (845) 297-7214
Tatiana Lukianoff, Zoning Administrator
L Ullille Lc'var tiiiint
ter•_... vy appy—LI Ck"
1 uwn vt rr ay�uigw
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana Lukianoff:
I am requesting the return of the escrow balance for the
Application -�L6 In the amount of 6) b'
S nature �ri n+ y .{
0� res �
ate
SUPERVISOR
CHRISTOPHER J. COLSEY
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
CLAIMNAMEA ND
AODRESS
L_
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received f
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
FUND - APPROPRIATION AMOUNT
AMOUNT
TOTAL zZ7
ABSTRACT N0.
VENDOR'S
TERMS RERNO.
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
7
�7/626
30.
I
�
I
TOTAL JL
,2'2_7 . p
7-7---&�
allslled: that taxes, from which the
municipality is exempted. are not included: and that the amount claimed is a #ly due
DATE SIGNATUR TITLE
(SPACE BELOW FOR MU
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
#08-6006 PP TECH AIR SITE PLAN
Address: 1123 Route 9, Wappingers Falls, NY 12590 Attn: Miles Dempsey
ESCROW ESCROW ESCROW ESCROW
2008 FEE'S RECD CHARGES BALANCE
3/14/2008 Escrow Fee
4/7/2008 ROBERTS-MAR
4/14/2008 CLARK -MAR
5/20/2008 CLARK -APR
5/28/2008 MORRIS 4/08-5/08
6/6/2008 ROBERTS-MAY
6/19/2008 MORRIS -MAY
7/11/2008 CLARK -JUNE
7/8/2008 ROBERTS-JUN
8/6/2008 ROBERTS-JULY
7/18/2008 MORRIS -JUN
8/19/2008 MORRIS -JULY
9/5/2008 Roberts -Aug.
9/30/2008 Morris -Aug.
10/8/2008 Roberts -Sept.
10/27/2008 Morris 9/08-10/08
11/10/2008 Roberts -Oct.
11/21/2008 Morris -10/08-11/08
12/5/2008 Clark -Nov.
12/16/2008 Morris 11/08-12/08
2009
2/6/2009 Roberts -Jan.
7500.00
7500.00
198.00t
7302.00
287.50.
7014.50
1692.50
5322.00
65.00
5257.00
165.00'
5092.00
193.45
4898.55
100.00 i
4798.55
280.50
4518.05
82.50,-'`
4435.55
198.90 '`
4236.65
369.00 /
3867.65
115.50
3752.15
402.10'
3350.05
308.00 <-
3042.05
281.80
2760.25
33.00 `
2727.25
292.70/
2434.55
180.00.x''
2254.55
195.00 0
2059.55
33.00 -"
L'(
6�jJ6
2026.55
2006
05/17/06 APPL. FEES
05/17/06 ESCROW FEES
06/06/06 ROBERTS
06/23/06 PAGGI
06/27/06 CLARK
07/10/06 ROBERTS
07/29/06 PAGGI
08/08/06 ROBERTS
08/21/06 CLARK
09/18/06 CLARK
10/28/06 PAGGI
2007
02/27/07 Robert -Jan
03/02/07 Paggi-Feb
03/21/07 Clark -Feb
03/30/07 Paggi-March
04/27/07 Paggi-April
05/08/07 Roberts -April
05/15/07 Clark -April
06/01/07 Paggi-May
06/05/07 Roberts -May
Audit 6/28/07 fd
6/28/2007 CLARK -MAY
6/29/2007 PAGGI-JUNE
7/6/2007 ROBERTS-JUNE
8/3/2007 PAGGI-JULY
7/25/2007 CLARK -JUNE
2008
#06-3126 TECH AIR SITE PLAN
FEE'S ESCROWS ESCROWS ESCROWS
REC'D REC'D CHARGES BALANCE
1450.00
7500.00 �'
150.00
306.25
140.00,"
45.00,'
102.50
105.00/'
1080.40 •�'
235.60
386.25
30.00 .
22.50
34.50
135.00 `F
477.50 r
180.00''
506.20
172.50 '
60.00
335.60/
67.50
90.00..
45.00'
591.40
7500.00
7350.00
7043.75
6903.75
6858.75
6756.25
6651.25
5570.85
5335.25
4949.00
4919.00
4896.50
4862.00
4727.00
4249.50
4069.50
3563.30
3390.80
3330.80
2995.20
2927.70
2837.70
2792.70
2201.30,/
Dempsey Family, LLC.
Co
TechAir
April 6, 2009
Ms. Barbara Roberti
Planning and Zoning Department
T yam of W?npingcr
20 Middlebush Road
Wappingers Falls, NY 12590
Re: #06-3126 Planning Escrow and
#08-6006 Post Planning Escrow
Dear Ms. Roberti:
50 Mill Plain Road
Oanbur0. CT 06811-5140
[203] 792-1834
Fax [203] 798-7183
Enclosed please find signed copies of the two forms you sent us to request the return of
the remaining balance in our Planning Escrow account #06-3126 and our Post Planning
Escrow account #08-6006
Thank you again for your assistance in this matter. If you have any questions regarding
this or need anything further please do not hesitate to contact me.
FJ.
ely
Obe
Controller
Nothing But The Best Since 19350
Dempsey Family, LLC.
Co
eich Air"
March 27, 2009
Ms. Barbara Roberti
Planning and Zoning Department
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Re: #06-3126 Planning Escrow and
#08-6006 Post Planning Escrow
Dear Ms. Roberti:
50 Mill Plain Road
❑anboF❑. CT ❑6811-514❑
[203] 792-1834
Fax [2031 798-7183
Enclosed please find a copy of Certificate #2008-0536, Certificate of Compliance and a
copy of Certificate 92009-0126, Certificate of Occupancy granted to Myles P. Dempsey
Sr. Family, LLC. In light of these certificates, we would like to request the return of the
remaining balance in our Planning Escrow account #06-3126 and our Post Planning
Escrow account #08-6006.
Thank you for your assistance in this matter. If you have any questions regarding this or
need anything further please do not hesitate to contact me.
Sinc rely,
Er; -",T Obe_
Controller
Nothing But The Best Since 1935°
2009-0126
TOWN OF WAPPINGER
Building Department
20 Middlebush Road
Wappingers Falls, N.Y. 12590
(845) 297-6256
Certificate of Occupancy
CERTIFICATE NUMBER: 2009-0126
CERTIFICATE OF OCCUPANCY is hereby granted to
MYLES P DEMPSEY SR FAMILY LLC,
465 KNOLLWOOD RD
WHITE PLAINS NY
106030000
Grid Number: 89/6157-04-671026-0000
Property Location: 1123 ROUTE 9
For: TECH AIR, LLC
OCCUPANCY PERMIT
Retail Sales
Warehouse Storage
Also see Operational Pemit 2009-0113 for additional
information
In accordance with PERMIT # 2009-0126 Application Number issued under
Town of Wappinger Building Code. I3aq).at-ia� n o Wappinger, >3-4V York 02/24/2009
Town of Wappinger, N.Y.