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2010-0152010-15 Resolution Authorizing Refund of Unused Escrow for Memory Inn Building Site Plan (Account 09-3179) 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 Councilwoman Czarniecki. WHEREAS, on or about February 2, 2009, Sun Up Properties, LLC (hereinafter the "Applicant"), filed an application for Site Plan Approval under Application Number 09-3179; and WHEREAS, on or about February 2, 2009, the Applicant deposited One Thousand, Five Hundred Dollars and 00/100 ($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 Two Thousand, Two Hundred Sixteen Dollars and 20/100 ($2,216.20) was made on July 31, 2009; and WHEREAS, the application was approved and the Resolution of Approval was signed by the Planning Board Chairman on September 29, 2009; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of One Thousand, One Hundred Ninety -Seven Dollars and 30/100 ($1,197.30) remains in escrow account number 09-3179 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 One Thousand, One Hundred Ninety -Seven Dollars and 30/100 ($1,197.30) from escrow account number 09-3179, 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. J C. W3TERSON, 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.townofwappi nger. Us RELEASE OF ESCROW FUNDS Date: November 13, 2009 Project Account Number: 09-3179. Name of Project: Memory Inn Building Grid Number: 6259-03-249149 Location: 232 New Hackensack Road Date project received: February 2. 2009 Date final resolution signed by chairman: September 29, 2009 Total Escrow Deposited: $ 3.716.20 Balance remaining: $ 1.197.30 Date: November 13, 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: Harold Buchner Sun Up Properties Print Name Company Barbara Roberti, PB Secretary: Tatiana Lukianoff, Zoning Administrator: 1z Graham Foster, Highway Superintendent: Robert Gray, Town Engineer: Amount to be returned: $1,197.30 Verified: Fredrick Awino, Town Accountant: Date: NOV/03/2009/TUE 03:08 AM 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 project Memory Inn Site Plan Application # 09-3179 In the amount of $ 1 4q- 3D Signature Print.Name e-" Title bite P. 002 SUPERVISOR CHRISTOPHER J. COLSEY TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI NOV/03/2009/TUE 03:08 AM TOWN OF WAPPIN®ERI, NY p,0. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER r 1 Sun Vp Propart±ess CLAIMANTD �L07 ^ � NAME AND ��� N`!! 6 6L ADDRESS P. 003 purchase Order No, DO NOT WRITE IN THIS BOX Delo Voucher Recolved QUANTITY DESCRIPTION OF MATERIALS OR SERVICES FUND • APPROPRIATION AMOUNT AMOUNT 11-2-09 Return of escrow for: Memory znri'Site Plan A/C 09-3179 TOTAL $ ABSTRACT NO. VENDOR'S TERMS WAD, DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 11-2-09 Return of escrow for: Memory znri'Site Plan A/C 09-3179 TOTAL t eerily Ihal the above account in the amount of S Is true and correct: that the flame. services, and disbursements charged were rendered to or for th municiDa on IM dates slated; that no part has been pall or satisfied; that loxes, from which the municipality Is exemptsdram not Induded: and that the amount claimed is aatuel due )� III a D TE1 SIGN RE TITLE (SPACE BELO 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 APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE_ AUTHORIZED OFFICIAL I I DATE COMPTROLLER 09-3179 MEMORY INN BUILDING Address: 8 Dallas Drive, Poughkeepsie, NY 12603 ESCROW 2009 FEES 2/2/2009 Escrow Fee 3/9/2009 Roberts -Feb. 3/9/2009 Clark -Feb. 4/7/2009 Roberts -March 4/17/2009 Clark -March 4/24/2009 Morris -3/15-4/18/09 7/31/2009 Ecsrow Pmt. 10/5/2009 Roberts -Sept. 10/8/2009 Clark -Sept. 10/21/2009 Morris -9/13-10/17/09 11/4/2009 Roberts -Oct. ESCROW ESCROW ESCROW RECD CHARGES BALANCE 1500.00 1500.00 132.00 1368.00 957.50 410.50 66.00 344.50 982.50 -638.00 78.20 -716.20 2216.20 1500.00 66.00 1434.00 75.00 1359.0,0 112.20 49.5 1197.30