2009-3062009-306
Resolution Authorizing Refund of Escrow for Mid Hudson Development Corp Subdivision
(Account 99-5005)
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 Beale and seconded by
Councilman Bettina.
WHEREAS, on or about February 8, 1999, Mid Hudson Development Corp. (hereinafter
the "Applicant") filed an application for Subdivision Approval under Application Number 99-
5005; and
WHEREAS, on or about, February 8, 1999, the Applicant deposited Five Thousand
Dollars and 00/100 ($5,000.00) 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 Resolution of Final Subdivision
Approval was signed on January 14, 2000; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Eight Hundred Thirty -One Dollars and 00/100 ($831.00) 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
Eight Hundred Thirty -One Dollars and 00/100 ($831.00) from escrow account
number 99-5005, 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.
a �
69N'C.-nkSTERSON, 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: 645-297-0579
www.townofwappinger. Us
RELEASE OF ESCROW FUNDS
Date: September 16, 2009 Project Account Number: 99-5005
Name of Project:_ Mid Hudson Develo[)ment
Grid Number: 6359-02-894552
Location: Red Hawk Hollow Road
Date project received: February 8. 1999
Date final resolution signed by chairman: January 14, 2000
Total Escrow Deposited: $5.000.00 Balance remaining: $ 831.00
Date:_ September 16, 2009
Reason for escrow return:
OProject completed with signed maps with the Planning Board / ZBA .
OProject withdrawn by applicant on (date)
OProject ( Post Planning Escrow) completed with CO issued by building department on
(date)
ORoad 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 1117 Company
Barbara Roberti, PB Secretary:
Tatiana Lukianoff, Zoning Administrator:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $ 831.00
Verified:
Fredrick Awino,
Town Accountnt:
Date: q fql d
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
In the amount of $
Signature
V
Print Name
C Ac�-
Title
1
Date
SUPERVISOR
CHRISTOPHER J. COLSEY
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
TOWN OF WAPPINQER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAMEAND
ADDRESS
Purchase
order No.
DO NOT WRITE IN THIS BOX
Dale Voucher Received
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
FUND • APPROPRIATION AMOUNT
AMOUNT
TOTAL bo
ABSTRACT NO,
VENDOR'S
TERMS REPNO.
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
cto-OVUA no.
TOTAL
erilty that the above account in the amount of $
is true and correct: that the llems, services, and disbursementa charged are
re eretl to or for I muniel Aty on the dales ate : that no part has been paid or aallalled: that taxes, from which the
municipality is exempted, are not included: and that the amount claimed is act y due
DATES IGN�A'INRE TITLE
6
(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
MID HUDSON DEVELOPMENT CORP. SUBDIVISION
#99-5005
DEPOSIT
BILLING
YEAR
DATE
AMOUNT INSPECTION BILLING
AMOUNT BALANCE
1999
2/8/1999
$5,000.00 ESCROW PMT.$5,000.00
3/25/1999
CLARK
! $221.50 $4,778.50
3/27/1999
PAGGI
$16150+��$4:611.00
4/13/1999
ROBERTS
.11-1$100 00 $4,511.00
�
4/20/1999
CLARK
$297.50 $4,213.50
5/1/1999
PAGGI
✓°' $37.50v/ $4,176.00
5/4/1999
ROBERTS
,/ $100.00'' $4,076.00
5/19/1999
CLARK
x$390.00✓ $3,686.00
6/21/1999
CLARK
$438.00✓ $3,248.00
9/3/1999
ROBERTS
$62.50✓ $3,185.50
9/25/1999
PAGGI
✓$245.00 $2,940.50
10/5/1999
ROBERTS
✓ $2,865.50
10/29/1999
PAGGI ROAD INSPECTION
"$75.00
/,-3484.25/$2,381.25
10/30/1999
PAGGI
,,'$1:23.00 ✓ $2,258.25
11/27/1999
12/21/1999
PAGGI
ROBERTS
/°'$105.25V $2,153.00
$2,053.00
BALANCE
",.-$100.00
$2,053.00
2000
1/30/2000
PAGGI�18.75'�
$2,034.25
2/4/2000
ROBERTS
/' $87.50✓ $1,946.75
3/3/2000
ROBERTS
---$12 .50✓ $9,934.25
4/29/2000
PAGGI
-, $56.25✓ $1,878.00
5/18/2000
CLARK
,-$110.00✓ $1,768.00
5/27/2000
PAGGI
,,18.75✓ $1,749.25
6/6/2000
6/27/2000
ROBERTS.
CLARK
x:$25.00✓/ $1,724.25
l 521.00+ $1,203.25
8/2/2000
CLARK"
$266.00/ $937.25
9/1/2000
ROBERTS
/ $25.00✓/ $912.25
12/22/2000
PAGGI
$856.00
12/27/2000
ROBERTS
,"$56.25:/
j $25.00 "/ $831.00
/
BALANCE
$831.00