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2009-3052009-305 Resolution Authorizing Refund of Unused Escrow for Mid Hudson Holdings, LLC Subdivision (Account 06-5112/07-5136) 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 September 28, 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 January 17, 2006, Mid Hudson Development Corp. (hereinafter the "Applicant") filed an application for Subdivision Approval under Application Number 06- 5112/07-5136; and WHEREAS, on or about, January 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, an additional escrow deposit of Seven Thousand, Eight Hundred Forty - Seven Dollars and 05/100 ($7,847.05) was made on June 1, 2007; and WHEREAS, the application was approved and the Resolution of Final Subdivision Approval was signed on June 18, 2007; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of Six Thousand, Seven Hundred Forty -Eight Dollars and 25/100 ($6,748.25) 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 Six Thousand, Seven Hundred Forty -Eight Dollars and 25/100 ($6,748.25) from escrow account number 06-5112/07-5136, 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: AYE Dated: Wappingers Falls, New York 9/28/2009 The Resolution is hereby duly declared adopted. PHN 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: September 16, 2009 Project Account Number: 06-5112/07-5136. Name of Project:_ Mid Hudson Holdings, LLC Grid Number: 6157-03-463005 Location: Ketchamtown Road Date project received: January 17, 2006 Date final resolution signed by chairman: June 18, 2007 Total Escrow Deposited: $ 15,347.05 Balance remaining: $ 6,748.25 Date:_ September 16, 2009 Reason for escrow return: 2TProject completed with signed maps with the Planning Board / ZBA . FProject withdrawn by applicant on (date) FProject( Post Planning Escrow) completed with CO issued by building department on (date) IIRoad Escrow: Project completed on (date) This project has been completed ! withdrawn and the return of escrow has been requested by: Chris Sollecito Mid Hudson Development Print Name Company Barbara Roberti, PB Secretary: Tatiana Lukianoff, Zoning Administrator: Graham Foster, Highway Superintendent: Robert Gray, Town Engineer: Amount to be returned: $ 6.748.25 Verified: Fredrick Awino, Town Account nt: Date: 6� I 6 TOWN OF WAPPINGER PLANNING BOARD 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297-1373 FAX: (845) 297-0579 Tatiana Lukianoff, Zoning Administrator Town of Wappinger 20 Middlebush Road Wappinger Falls, NY 12590 Tatiana Lukianoff, I am requesting the return of the escrow balance for the SUPERVISOR CHRISTOPHER J. COLSEY TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI project H io-ga n I S U", Application # fd In the amount of $ & I -U - o� Signature Print Name Title Date TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER f�ahson CLAIMANT'S NAME AND � V � lfL,✓� .w..`�/.G./., ADDRESS Purchase Order No. DO NOT WRITE IN THIS BOX Dale Voucher Received QUANTITY DESCRIPTION OF MATERIALS OR SERVICES FUND - APPROPRIATION AMOUNT AMOUNT q. TOTAL ABSTRACT NO. VENDOR'S TERMS REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT q. TOTAL 1 P 1 vC" V® f' ` t .� j_ certify that the above account in the amount of S is true and correct: that the items, services, and disbursements charged w ndered to or fo the mun ably on the dales stated: that no part has been paid or satisfied: (hat taxes. from which the municipality is exempted, are not included; and that the amount claimed ally due DATE 1,7 1.TITLE SS ATU. U -P, (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 1 #06-5112/07-51 MID-HUDSQN HOLDINGS, LLC Address: PO Box 636, Fishkill, NY 12524 Attn: John Goeyz FEE'S ESCROW ESCROW ESCROW 2005 RECD RECD CHARGES BALANCE 1/17/2005 ADPL. FEE 950.00 . 1/17/2005 ESCROW 2006 Jan -06 PAGGI 2/25/2006 PAGGI 2/15/2006 ROBERTS 2/17/2006 CLARK 3/14/2006 ROBERTS 3/14/2006 PAGGI 4/12/2006 ROBERTS 4/11/2006 CLARK 4/28/2006 PAGGI 5/1/2006 CLARK 5/26/2006 PAGGI 6/9/2006 ROBERTS 6/23/2006 PAGGI 6/27/2006 CLARK 7/29/2006 PAGGI 8/8/2006 ROBERTS 9/1/2006 PAGGI 9/8/2006 ROBERTS 8/21/2006 CLARK 9/29/2006 PAGGI 10/5/2006 ROBERTS 9/18/2006 CLARK 10/20/2006 CLARK 10/28/2006 PAGGI 11/1/2006 CLARK -SEP 11/3/2006 ROBERTS-OCT 12/5/2006 CLARK -OCT 2007 2/27/2007 ROBERTS-FEB 3/2/2007 PAGGI-FEB 4/4/2007 ROBERTS-MAR 4/27/2007 PAGGI-APR 5/8/2007 ROBERTS-APR 5/30/2007 LETTER RE: ESCROW $7847.05 5/19/07 JPG 6/1/2007 Escrow Pmt 6/1/2007 Paggi-May 6/5/2007 Roberts -May 6/28/2007 Clark -May 7/6/2007 Roberts -June 8/2/2007 Roberts -July 9/6/2007 Roberts -Aug 7,500.00 7847.05 598.75 i 125.00✓ 45.00 V'� / 1,023.50✓ 60.00 r' 22.50 ✓� 45.00✓ J 234.00✓ 90.00✓ 306.00 453.75 ✓ '195.00&/ ,-- "80.00V 727.50'' 102.50 ✓ 120.00 "o'*' "-463 75''' - 15.00 788.00 102.50✓ 75.00✓ ,,-285 ' 60 r 917.00 28.75 /'252.40 ./ 30.00 /136.80/ a 90.00''x/ -/22.50✓ / 15.00 171.25 / 225.00✓ 221.25 V1 l 135.00 ,-80.50--/ ./ 90.00-/ ,x80.00✓ 45.00 7,500.00 6,901.25 6,776.25 6,731.25 5,707.75 5,647.75 5,625.25 5,580.25 5,346.25 5,256.25 4,950.25 4,496.50 4,301.50 4,221.50 3,494.00 3,391.50 3,271.50 2,807.75 2,792.75 2,004.75 1,902.25 1,827.25 1,541.65 624.65 595.90 343.50 313.50 176.70 176.70 176.70 86.70 64.20 49.20 -122.05 -347.05 7,500.00 7,278.75 7,143.75 7,063.25 6,973.25 6,793.25 6,748.25(0 `��A 0 i