2010-0122010-12
Resolution Authorizing Refund of Unused Escrow for Rehab Programs, Inc. Site Plan
(Account 08-3165)
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 January 4,
2010.
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
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
WHEREAS, on or about July 8, 2008, Mycor Holdings, LLC (hereinafter the
"Applicant"), filed an application for Site Plan Approval under Application Number 083165; and
WHEREAS, on or about July 8, 2008, the Applicant deposited One Thousand, Five
Hundred Dollars ($1,500.00) 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 deposit in the amount of One Thousand, Five Hundred
Dollars ($1,500.00) was made on September 11, 2008; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on August 4, 2009; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Four Hundred Fifty -Four Dollars and 40/100 ($454.40) remains in
escrow account number 08-3165, and Applicant has requested a refund of said unused escrow
balances; and
WHEREAS, the Town Accountant has audited the escrow account and has verified the
amount 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 the Applicant in the amount of
Four Hundred Fifty -Four Dollars and 40/100 ($454.40) from escrow account
number 08-3165, 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
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
1/4/2010
The Resolution is hereby duly declared adopted.
HN �CMA�STER�SON, 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.townotwappinger. Us
RELEASE OF ESCROW FUNDS
Date: November 13. 2009 _Project Account Number: 08-3165
Name of Project: Rehab Programs Inc.
Grid Number: 6258-03-350303
Location: 167 Myers Comers Road
Date project received: July 8 2008
Date final resolution signed by chairman: August 4. 2009
Total Escrow Deposited: $ 3.000.00 Balance remaining: $ 454.40
Date: November 13. 2009
R ason for escrow return:
Project completed with signed maps with the Planning Board / ZBA .
Project withdrawn by applicant on (date)
IIProject ( Post Planning Escrow) completed with CO issued by building department on
(date)
EJ Road Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by:
Chuck Genck Mycor Holdings, LLC
Print Name Coma y
Barbara Roberti, PB Secretary: , 1
42AE
Tatiana Lukianoff, Zoning Administrator:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $454.40
Verified:
Fredrick Awino,
Town Accountant:'
Date: 11-16 O q
TOWN OF WAPPINOER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
r- Ljt,yicp
CLAIMANT'S
NAME AND
ADDRESS udil 10-3
L J.
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL `T `J P
ABSTRACT NO.
VENDOR'S
TERMS REPNO.
is true and comet; that the items, services, and disbursements charged were rendered to or for the munieipa on 1M as stated; that no part has been paid or sadsfhd: that taxes, from which the
municipality is exempted, are not included: and that the amount claimed is actually du".7
"..II 7 Y�CZ VL race ;�/
DA E SIGNATURE ' ITLE
� l.cz=lc �r�nc<r
(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
COMPTROLLER
JEAN GALLUCCI
TOWN OF WAPPINOER,
COMPTROLLER'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845)297-0060
FAX: (845) 297-7214
Tatiana Lukianoff, Zoning Administrator
Zoning Department
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
SUPERVISOR
CHRISTOPHER J. COLSEY
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
Tatiana.Lukianoff:
I am requesting the return of the escrow balance -for the P.9rXL4k -
Application li# in the amount of 2d2L •
��
'0'
Signature
//,/
a)W.
e 4d G�Aa .
08-3165 REHAB PROGRAMS INC
Address: Mycor Holdings, Inc., 1 Summit Court, Suite 103, Fishkill, NY 12524 Attn: Charles Genck
ESCROW ESCROW ESCROW ESCROW
2008
FEE'S REC'D CHARGES BALANCE
j
7!8/2008 Escrow Fee
1500.00
132.00✓
1500.00
1,368.00✓
8/6/2008 ROBERTS-JULY
1220.00 ✓
148.00
8/27/2008 Clark -July
1500.001,/
1,648.00
9/11/2008 Escrow Pmt.
137.50 `�
1,510.50
9/24/2008 Clark -Aug.
9/23/2008 Morris -8/10-9/13/08
54.50v/
1,456.00
10/8/2008 Roberts -Sept.
148 50,-'
1,307.50
1,250.00
10/24/2008 Clark -Sept.
57 50
252.50'
997.50
10/24/2008 Clark -Sept.
101.50 ,/
896.00
10/17/2008 Morris -9/08-10/08
75.60V
820.40
12/16/2008 Morris 11/08-12/08
33.00 ✓
787.40
1/13/2009 Clark -Dec.
125.00 ✓
662.40
1/12/2009 Clark -12/08
2009
33. 00
629.40
2/6!2009 Roberts -Jan.
2/19/2009 Clark -Jan.
92.50✓
536.90
10/5/2009 Roberts -Sept.
33.00✓
503.90
l ti�
11/4/2009 Roberts -Oct.
49.50 ✓
454.4