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2009-2272009-227 Resolution Authorizing Refund of Unused Escrow for Dos Santos Subdivision (Account 07- 5137) 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 July 13, 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 Councilwoman McCarthy and seconded by Councilman Bettina. WHEREAS, on or about August 30, 2007, Jacqueline A. Dos Santos (hereinafter the "Applicant") filed an application for Subdivision Approval under Application Number 07-5137; and WHEREAS, on or about, August 31, 2007, the Applicant deposited Three Thousand, Seven Hundred Fifty Dollars ($3,750.00) 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, Nine Hundred Thirty -Nine Dollars and 80/100 ($1,939.80), One Thousand, Six Hundred Ninety -Two Dollars and 80/100 ($1,692.80) and One Thousand, Four Hundred Thirty -Five Dollars and 60/100 ($1,435.60) were made on September 18, 2008, December 31, 2008 and February 25, 2009, respectively; and WHEREAS, the application was approved and the Resolution of Final Subdivision Approval was signed on March 6, 2009; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of Three Thousand, Two Hundred Seventy -Eight Dollars and 30/100 ($3,278.30) remains in the escrow account and Applicant has requested a refund of said escrow balance; and WHEREAS, the Town Accountant has audited 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 a refund to Applicant in the total amount of Three Thousand, Two Hundred Seventy -Eight Dollars and 30/100 ($3,278.30) from escrow account number 07-5137, representing the unused escrow balance for the above project. The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: ABSENT Dated: Wappingers Falls, New York 7/13/2009 The Resolution is hereby duly declared adopted. a P �OHN C. MASTERSON, TOWN CLERK TONIN OF WAIPPINOeR, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER CLAIMANT'S NAMEAND 2; ADDRESS t L Purchase Order No. DO NOT WRITE IN THIS BOX Dale Voucher Received QUANTITY DESCRIPTION OF MATERIALS OR SERVICES FUND - APPROPRIATION AMOUNT AMOUNT TOTAL -7 &- 30 ABSTRACT NO, VENDOR'S TERMS REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 13 h�cnti be.� L 7 as 3a78' a 0-n . TOTAL Ae �r dos Smarr; os �a7$., d certify that the above account in the amount of S is true and correct: that the items, services, and disbursements charged were tendered 10 or for the municipality on the dales stated: that no part has been paid or salialled: that taxes, from which the municipality is exempted, are not included; and that the amount claimed is sclua➢tt due 1 _ . 1 �Lj o i DATE SIGNATURE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality the dates stat nd the charges are correct �QL6 ATE AUTHORIZED OFFICIAL TITLE APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER 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.town0wappinger. Us RELEASE OF ESCROW FUNDS Date: June 4. 2009 Project Account Number: 07-5137 Name of Project: Dos Santos Subdivision Grid Number: 6256-02-515976 Location: 118 Rosewood Drive Date project received: August 30, 2007 Date final resolution signed by chairman: March 6, 2009 Total Escrow Deposited: $ 8.818.20 Balance remaining: $ 3,278-30 Date:_ June 4, 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) DRoad Escrow: Project completed on (date) This project has been completed / withdrawn and the return of escrow has been requested by: Jacqueline A. Dos Santos Owner Print Name /7 Comnanv — • Barbara Roberti, PB Secretary: Tatiana Lukianoff, Zoning Administrator:_ Graham Foster, Highway Superintendent: _ Robert Gray, Town Engineer: Amount to be returned: $3,278.:0 Verified: Fredrick Awino, Town Accountarc"t:__''' Date: (, I v�:, 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 Zoning Depai u"I'cn,11 Town.of'.dappinger 20 Middlebush Road Wappingers Falls, NY 12590 Tatiana •Lukianoff. SUPERVISOR CHRISTOPHER J. COLSEY TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI 1 am requesting the return of the escrow balance -for the !k2si:C Application # .St3 in the amount of 3 2--79-30 nn n.. �� SQvC`0s I Signature \ (o-1 i - C)q Date Address: 118 Rosewood Drive, 2007 8/31/2007 Escrow Fees 9/27/2007 Paggi-Sept. 10/3/2007 Roberts -Sept 10/26/2007 Paggi-Oct. 10/16/2007 Clark -Sept. 11/8/2007 Roberts -Oct. 11/15/2007 Clark -Oct. 12/1/2007 Paggi-Nov. 12/6/2007 Roberts -Nov. 12/14/2007 Clark -Nov. 07-5137 GEORGE DOS SANTOS SUB. Wappingers Falls, NY 12590 ESCROW ESCROW ESCROW FEE'S RECD CHARGES 3750.00 V 2008 6/6/2008 ROBERTS- MAY 8/1/2008 Letter to Re Escrow $1,939.80 9/18/2008 Escrow Pmt. 9/23/2008 Morris -8/10-9/13/08 10/8/2008 Roberts -Sept. 10/24/2008 Clark -Sept. 10/17/2008 Morris -9/08-10/08 11/10/2008 Roberts -Oct. 11/17/2008 Clark -Oct. 11/21/2008 Morris -10/08-11 /08 12/31/2008 Escrow Pmt. 12/16/2008 Morris - 11/08 - 12/08 1/13/2009 Clark -Dec. 2009 2/6/2009 Roberts -Jan. 2/25/2009 Escrow Pmt. 2/19/2009 Clark -Jan. 3/9/2009 Roberts -Feb 4/7/2009 Roberts -March 5/7/2009 Roberts -April ESCROW BALANCE 3750.00 177.50/ 3572.50 210.00 ' 3362.50 22.50 ' 3340.00 466.80: 2873.20 15.00 %" 2858.20 677.50/ 2180.70 75.00 2105.70 105.00✓` 2000.70 174.00 1826.70 16.50./ 1810.20 1939.80 V 3750.00 305.20 ' ✓ 3444.80 165.00 ' 3279.80 547.00 2732.80 675.30- 2057.50 214.50 c 1843.00 830.00' 1013.00 178.50/ 834.50 1692.80 2527.30 130.10 ` 2397.20 82.50 2314.70 33.00 2281.70 1435.60 / 3717.30 92.50 ' 3624.80 82.50 ` 3542.30 214.50 3327.80 49.50 3278.30 c� IL V SUPERVISOR CHRISTOPHER J. COLSEY TOWN OF WAPPINGER SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297-2744 FAX: (845) 297-4558 MEMO DATE: June 8, 2009 Clerk FA ® I TO: Albert Roberts Town Cl Date: � 8 RE: Release of Escrow Funds - Resolution Dos Santos Subdivision TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH R PAOLONI Please prepare a resolution for the July 13`h Town Board meeting in respect to the above noted matter. I attached a copy of the supporting documentation as executed by the Town Accountant. Th k you. hristopher Colsey,Supervisor Town of Wappinger