2009-3082009-308
Resolution Authorizing Refund of Unused Escrow for Cervalis, LLC Site Plan (Account 08-3167)
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 Councilwoman McCarthy and seconded by
Councilman Beale.
WHEREAS, on or about August 27, 2008, Cervalis, LLC (hereinafter the "Applicant") filed an
application for approval of a Site Plan for an Emergency Generator under Application Number 08-3167;
and
WHEREAS, on or about, September 11, 2008, the Applicant deposited One Thousand Dollars
and 00/100 ($1,000.00) 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 Site Plan Approval was signed
on January 5, 2009; and
WHEREAS, all professional fees incurred during the review of the application have been paid
and a balance of Two Hundred Fifty -Two Dollars and 50/100 ($252.50) 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 Two
Hundred Fifty -Two Dollars and 50/100 ($252.50) from escrow account number 08-3167,
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.
HN C. MA TERSON, TOWN CLERK
TOWN OF WAPPINOER NY Purchase
P.O. BOX 324, Middlebush Road order No.
Wappingers Falls, N.Y. 12590 DO NOT WRITE /N THIS 80X
Da1e Voucher
PURCHASE ORDER & VOUCHER FUND -APPROPRIATION AMOUNT
CLAIMANTS f L,d , ry
50
NAMEAND �
gDORESS /Jt
4 1�.. h)( I 7 � `�—�I TOTAL • 0
i ABSTRACT NO.
TERMS VENDOR'S
REFNO.
-------------
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
101
UNIT PRICE
TOTAL
AMOUNT
.�-5a
1. 1di —=--- _ cart"t the above account in the amount of S
is unit and correct, that the t not services, and diabumsmsnts charged waro rendered to or for them H n IM dales staled; Iha1 no part has been municipally is exempted, aro not included: and that the amount claimed is sly duo
paid or saNsfled: that taxes, from which the
DATIE SIGNATURE
4A� 4A,
�c w ll of
��-�,t,c � 71
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality the dates st d and the
charges are correct
q � 6�
ATE AUTHORI2 OFFICI
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
Office: 845-297-6257 Building Inspector
Fax: 845-297-0579 Office: 845-297-6256
www.townofwappinger. Us Fax: 845-297-0579
RELEASE OF ESCROW FUNDS
Date: September 8 2009 Project Account Number: 08-3167
Name of Project: Cervalis LLC
Grid Number: 6255-03-350303
Location: 155 M ers Corners Road
Date project received: August 27, 2008
Date final resolution signed by chairman: January 5.2009
Total Escrow Deposited: $1 000.00 Balance remaining: $ 252.50
Date:_ September 8 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:
Chuck Genck Mvcnr Hnldim. . LL ' •'-
Name
Barbara Roberti, PB Secretary:
Tatiana Lukianoff, Zoning Administrator:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned- $252.50
Verified:
Fredrick Awino,
Town Accounta
Date: q I A
F
C
COMPTROLLER
JEAN GALLUCCI
TOWN OF WAPPINGFR
COMPTROLLER'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-0060
FAX
(845) 297-7214
Tatiana Lukianoff, Zoning Administrator
�.i7111tIg L2il,JGr tll lt�..l It
Town of •,'appun, ger
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana'Lukianoff. -
I am requesting the return of the escrow balance for thetl& LJ
�
Application # in the amount of .
J
Signature
ate
SUPERVISOR
CHRISTOPHER J. COLSEY
TOWN COUNCIL
WILLIAM H. REALE
VINCENT 13ETTINA
MAUREEN MCCARTHY
JOSEPH P. PAOLONI
#08-3167 CERVALIS LLC
Mycor Holdings, LLC Suite 103 1 Summit Court, Fishkill, NY 12524
2008 ESCROW ESCROW ESCROW
ESCROW
FEE'S RECD
9/11/2008 Escrow Rec'd CHARGES BALANCE
9/23/2008 Morris -8/10-9/13/08 1,000.00 1' 000.00
10/2
4/2008 Clark -Sept.
10/17/2008 Morris -9/08-10/08
12/5/2008 Clark -Nov.
1/13/2009 Clark -Dec.
1/12/2009 Clark -12/08
2009
2/6/2009 Roberts -Jan.
54.50 v 945.50
* 282.50..-, 663.00
* 101.50 """" 561.50
/30.00'-' 531.50
"33.00-1" 498.50
180.000111 318.50
/66.00 -/
1�tf
252.50 f
Gqjq)A