2010-1432010-143
Resolution Authorizing Refund of Unused Escrow for Jeff Hunt Subdivision (Account 09-
5149)
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 April 12,
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
Ismay Czarniecki
Joseph P. Paoloni
Vincent F. Bettina
The following Resolution was introduced by Councilman Beale and seconded by
Councilwoman Czarniecki.
WHEREAS, on or about May 1, 2009, Jeff Hunt (hereinafter the "Applicant") filed an
application for Subdivision Approval under Application Number 09-5149; and
WHEREAS, on or about May 5, 2009, the Applicant deposited Three Thousand, Seven
Hundred Fifty Dollars and 00/100 ($3,750.00) 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, additional deposits in the amounts of Five Thousand Dollars and 00/100
($5,000.00) and One Thousand Dollars and 00/100 ($1,000.00) were made on November 4,
2009, and November 20, 2009, respectively; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on January 6, 2010; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of One Thousand, Four Hundred Dollars and 40/100 ($1,400.40)
remains in escrow account number 09-5149 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, Four Hundred Dollars and 40/100 ($1,400.40) from escrow
account number 09-5149, representing the unused escrow balance for the above
proj ect.
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:
ABSENT
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
4/12/2010
The Resolution is hereby duly declared adopted.
ar ti �f �
J 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: March 15, 2010 Project Account Number: 09-5149
Name of Project: Jeff Hunt Subdivision
Grid Number: 6358-03414490
Location: 1061 Route 376
Date project received: May 1. 2009
Date final resolution signed by chairman: January 6, 2010.
Total Escrow Deposited: $9.750.00 Balance remaining: $ 1.400.40
Date: March 15, 2010
Reason for escrow return:
Project completed with signed maps with t Planning B0 ZBA .
Project withdrawn by applicant on (date)
L1Project( Post Planning Escrow) completed with CO issued by building department on
(date)
[1Road Escrow: Project completed on (date)
This project has been completed I withdrawn and the return of escrow has been
requested by:
Jeff Hunt Property Owner
Print Name;� Compan
Barbara Roberti, PB Secretary: ./� �r iLC��
Tatiana Lukianoff, Zoning Administrator:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $1.400.40
Verified:
Fredrick Awino,
Town Accountant:
Date:
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,
SUPERVISOR
CHRISTOPHER J. COLSEY
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
I am requesting the return of the escrow balance for the
project y /t� 2�G4 l�Application # cO
In the amount of $
Signature
Print ame
CC/ L^04�
Title
Date
TOWN OF WAPPINOERy NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
r J 6 0 t- + &0 )+ 7
CLAIMANT'S
NAME AND
ADDRESS
Purchase
nMer No
DO NOT WRITE IN THIS BOX
Date Voucher Received
UNIT PRICE
FUND -APPROPRIATION AMOUNT
P4p�
TOTAL G�
ABSTRACT NO.
VENDOR'S
TERMS REF.NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
P4p�
I_ I
Q10-
TOTAL
I, certify that this above account in the amount of S , ` c , 4o
is true and correct: that the items, services, and disbursements charged were rendered to or for the municipality Ma dates stated: that no part has been paid or 1141631141d:that 4 from which the
municipality is exempted. are not included: and that the amount claimed is actually du
DATE SIGNATURE (�-aA- TITLE (DtO S. —
v'
(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
#09--5149
JEFF HUNT SUBDIVISION
Address: 1061 Route 376, Wappingers Falls,
NY 12590 Attn:
Jeffrey and Colleen
Hunt
FEE'S
ESCROWS
ESCROWS ESCROW
2009 REC'D
RECD
CHARGES BALANCE
5/5/2009 Escrow Rec.
3,750.00
3,750.00
5/1/2009 Roberts -May
%
'� 82.50
3,667.50
6/18/2009 Clark -May
j' 1, 524.70 ✓
2,142.80
6/18/2009 Morris -5/17-6/13/09
410.20✓
1,732.60
7/1/2009 Roberts-June,/82.50'
1,650.10
7/14/2009 Clark -June
/335.50 ✓
1,314.60
7/24/2009 Morris -6/14-7/18/09
625.90 v'
688.70
7/28/2009 Roberts -July
132.00'
556.70
8/12/2009 Clark -July
i 1,540.50+
-983.80
8/24/2009 Morris -7/19-8/15/09
,/ 242.20✓
-1,226.00
9/2/2009 Roberts -Aug.
346.50✓
/ ✓
-1,572.50
9/18/2009 Morris -8/16-9/12/09
67.00
✓
-1,639.50
9/21/2009 Clark -Aug.
,782.50
-3,422.00
10/5/2009 Roberts -Sept.
33.00
-3,455.00
10/8/2009 Clark -Sept.
62.50
-3,517.50
11/4/2009 Escrow Pmt.
/5,000.00
423.00✓
1,482.50
1,059.50
10/21/2009 Morris -9/13-10/17/09
✓
11/4/2009 Roberts -Oct.
�� 297.00✓
762.50
11/20/2009 Escrow Pmt.
'1,000.00
✓
1,762.50
11/23/2009 Clark -Oct.
,/180.001-/
1,582.50
12/10/2009 Roberts -Nov.
33.00.E
1,549.50
12/18/2009 Roberts -Dec.
/49.50✓
1,500.00
2010
2/5/2010 Roberts -Jan.
2/22/2010 Morris 1/17-2/13/10
66.001/ 1:434.00
33.60 ✓ 1,400.40
div