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2010-1742010-174 Resolution Authorizing Refund of Unused Escrow for Del 185 Shaft 6 Rehabilitation (Account 06-3127) 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 26, 2010. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Christopher J. Colsey Councilmembers - William H. Beale (arrived at 6:05 PM) Vincent F. Bettina (departed at 9:13 PM) Ismay Czarniecki ABSENT: Joseph P. Paoloni The following Resolution was introduced by Councilman Bettina and seconded by Councilman Beale. WHEREAS, on or about August 11, 2006, Malcolm Pirnie, on behalf of NYCDEP (hereinafter the "Applicant"), filed an application for Site Plan Approval under Application Number 06-3127; and WHEREAS, on or about May 17, 2006, 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, Six Hundred Eighty - Seven Dollars and 50/100 ($5,687.50) and Twenty Thousand Dollars and 00/1,00 ($20,000.00) were made on August 7, 2006, and June 7, 2007, respectively; and WHEREAS, the application was approved and the Resolution of Approval was signed by the Planning Board Chairman on September 9, 2007; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of Two Thousand, Nine Hundred Forty -Five Dollars and 50/100 ($2,945.50) remains in escrow account number 06-3127 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 Two Thousand, Nine Hundred Forty -Five Dollars and 50/100 ($2,945.50) from escrow account number 06-3127, 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: ABSENT Dated: Wappingers Falls, New York 4/26/2010 The Resolution is hereby duly declared adopted. U— r—AL�7� IVN 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: April 13. 2010 Project Account Number: 06-3127 Name of Project: Del 185 Shaft 6 Grid Number: 6056-01-288977 Location: River Road Date project received: Auoust 11, 2006 Date final resolution signed by chairman:.Segtember 9.2007 Total Escrow Deposited: $30.149.50 Balance remaining: $ 2.945.50 Date:_ April 13, 2010 Supervise APR 13 ?Olt' Fjeceive FA.MDpalet �j�� Reason for escrow return: t?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) DRoad Escrow: Project completed on (date) This project has been completed / withdrawn and the return of escrow has been requested by: Seth J. Schneider Malcolm Pirnie Print Name pany r Barbara Roberti, PB Secretary: —,zk?z4-& Zoning Administrator: Graham Foster, Highway Superintendent: Robert Gray, Town Engineer: Amount to be returned: $2.945.50 Verified: Fredrick Awino, I --� Town Accountant: Date: u -/w -7-0,o TOWN SUPERVISOR Christopher J. Colsey SECRETARY Inez Maldonado 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 W W W. TO WNOF WAPPINGER. US (845) 297-4158 - Main (845) 297-2744 - Direct (845) 297-4558 — Fax April 14, 2010 TO: Albert Roberts, Esq. TOWN OF WAPPINGER Office of the Town Supervisor RE: Resolution — Release of Escrow (NYCDEP) TOWN BOARD William H. Beale Vincent Bettina Ismay Czarniecki Joseph P. Paoloni TOWN CLERK Chris Masterson HIGHWAY SUPERINTENDENT Graham Foster Please prepare a resolution authorizing the release of the respective escrow balance. A copy of the supporting paperwork is attached. i cerely, Christopher Colsey, Supervisor Town of Wappinger MAR/17/2010/WED 12:27 AM tXWW*F'~P1NaaR Ny- ... _ P.O. Box 324, Middlebush Road DO Not WRIM W THIS Box Wappingers Falls, N.Y. 12690 PURCHASE ORDER & VOUCHER V 1-k IK N"8 N10"i PGc- aMHAHO aooarsar wk,14e IQ�ns, n L j d, P, 002 Dale Vnvoller Deanna FUND • APPROPRIATION AMOUNT TOTAL ABSTRACT NO. • VEwDor:rs R11AAi Remo. DATES QUANTrrY DESCRIPTION OF MAITRINl9 OR s$RVICLs UNIT PRIG AMOUNT �-3 l Z7 70 TOTAL11 I n-eDer MOW and eanenC 91N a1s ae09K , anE ab01#aNrnrua ehar0ed w�a to naalitipaRy b eaaagfad are not ir~ MW hat *4 arum alelmed is ks ATE DEPARTMENT APPROVAL eo�jAyM am aw above eomia M Yu wo" m i L - l , 5 •,22 M1 /1aNY�ipiyalay the dal" idled; mm to PMI hwa beM PMd Oras tlalt 1sraS. Rom vddN1 Oil , BELOW FOR MUNICIPAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DA E AUTHORIZED OFFICIAL _ 110rSr1a C.;W APPROVAL. FOR PAYMENT This claim Is approved pak from ft soproprieliont indielitad above DATE COMPTROLLER MAR/17/2010/WED 12:28 AM PLANNING BOARD 20 MIDDLEBUSH ROAD WAPOINGER8 FALLS, NY 12590 (W) 297.1379 FAX- (W) 297-0379 Tatiana Lukianoff, Zoning Administrator Town of Wappinger 20 Middlebush Road Walppinger Falls, NY 12590 Tatiana Lukianoff, I am requesting esting the returnofthe, escrow balance for the projeci_id 116 hs► IC�t L Application #_Q& In the amount of $�- r . Si are Print Name Title -� 3Aho ate P. 003 SUPERVISOR CHRISTOPHER J. COLSEY TOWN COUNCIL WILLIAM N. BEALE VINCENT BE I I INA MAUREEN MCCAFITHY JOSEPH P PAOLONI #06-3127 DELL 185/ SHAFT 61CHELSEA PUMP STATION FEE'S 2006 REC'D 5/17/2006 ESCROW 3/31/2006 PAGGI-MAR 4/28/2006 PAGGI-APR 5/1/2006 CLARK -MAR 5/5/2006 ROBERTS-APR 5/24/2006 CLARK -APR 5/26/2006 PAGGI-MAY 6/9/2006 ROBERTS-MAY 6//23/06 PAGGI-JUN 6/27/2006 CLARK -MAY 8/7/2006 ESCROW PMT. 7/10/2006 ROBERTS-JUN 7/12/2006 ROBERTS-JUN 7/29/2006 PAGGI-JUL 8/21/2006 CLARK -JUN 9/1/2006 PAGGI-AUG 9/18/2006 CLARK-JUL 9/29/2006 PAGGI-SEP 10/5/2006 ROBERTS-SEP 10/20/2006 CLARK -AUG 10/28/2006 PAGGI-OCT 11/1/2006 CLARK -SEP 11/3/2006 ROBERTS-OCT 12/1/2006 PAGGI-NOV 12/7/2006 ROBERTS-NOV 12/5/2006 CLARK -OCT 12/20/2006 CLARK-NOV 12/28/2006 ROBERTS-DEC 12/29/2006 PAGGI-DEC 1/26/2007 CLARK -DEC 1/19/2007 ROBERTS-DEC 2007 1/19/2007 ROBERTS-JAN 1/26/2007 PAGGI-JAN 2/15/2007 CLARK -JAN 2/27/2007 ROBERTS-JAN/FEB 3/2/2007 PAGGI-JAN/FEB 3/21/2007 CLARK -FEB 3/30/2007 PAGGI-MAR 4/4/2007 ROBERTS-MAR 4/20/2007 CLARK -MAR 4/27/2007 PAGGI-APR 5/8/2007 ROBERTS-APR 5/30/2007 LETTER RE: ESCROW $17999.25 BALANCE AS OF 12/31/06 ESCROWS ESCROW ESCROW REC'D CHARGES BALANCE 3,750.00 , ' 3,750.00 412.50✓ 3,337.50 432.50✓ 2,905.00 608.00✓ 2,297.00 285.00 ✓ 2,012.00 602.40 ✓ 1,409.60 1,238.75 :/ 170.85 315.00 -144.15 1,223.75 ✓ -1,367.90 1,027.60 ✓ -2,395.50 5,687.50-/ 3,292.00 375.00v' 2,917.00 60.00✓ 21857.00 80.00' 2,777.00 684.00' 2,093.00 862.50' 1,230.50 235.60✓ 994.90 457.50' 537.40 360.00✓ 177.40 1,867.601,0' -1,690.20 411.251-' -2,101.45 683.60u" -2,785.05 135.00✓ -2,920.05 1, 151.25--' -4,071.30 570.00✓ -4,641.30 167.20✓ -4,808.50 836.00' -5,644.50 30.00✓ -5,674.50 588.75 -" -6,263.25 608.00 -6,871.25 S6000J' -7,231.25 -7,231.25 /105.00 `� -7,231.25 -7,336.25 613.75 ✓ -7,950.00 675.00 -8, 625.00 1,845.00 -10,470.00 952.501" -11,422.50 675.00 ✓ -12,097.50 928.75 -13,026.25 345.00 -13,371.25 458.00 ✓ -13,829.25 315.00✓ -14,144.25 105.00--- -14,249.25 P. AUDIT 4/22/07 JPG 5/19/07 JPG 6/7/2007 Escrow Pmt. 20000.00 5750.75 6/1/2007 Paggi-May 1523.75 4227.00 6/5/2007 Roberts -May 165.00-' 4062.00 6/28/2007 CLARK -MAY 806.50✓ 3255.50 6/29/2007 PAGGI-JUNE 52.50✓ 3203.00 7/6/2007 ROBERTS-JUNE 165.00 ✓ 3038.00 7/25/2007 CLERK -JUNE 8/2/2007 ROBERTS-JULY 759.50✓ 45.00✓ 2278.50\ a\�c 2233.50 8/6/2007 ESCROW PMT. 712.00 ✓ 2945.50 Good afternoon Peter, Per our telephone call this morning regarding the post planning escrow for the tunnel and shaft project, we need to have a balance of $3,750.00 kept on account. A check for $1,167.50 was received on June 24, 2009 from Rondout Construction bringing the account back up to $3,750.00. In order to return your balance of $2,582.50 we will need a replacement check for that sum from Rondout Construction and once received we will process your refund. Please make sure that Roundout includes a memo stating who they are and what account the check is for as well as a phone number and address. Thank you for your attention in this matter. Barbara Roberti Barbara Roberti, Secretary Planning Board & Zoning Board of Appeals Town of Wappinger 20 Middlebush Road Wappinger Falls, NY 12590 297-1373 Fax: 297-0579 brobeYW@townqfivqppinger.us Eq S-- � 3-� - 3QJ 10 f'�C& C t? (en P, -r /►, e D"C"d t 8)5 T�n�l '�q'hg 0, pt � 'e, - 0800376 r 2611 1402891305 sn 06/22/2009 ! Order Of TOWN OF WAPPINGER v '4 $ $1,167-50 Is *ONE THOUSAND ONE HUNDRED SIXTY SEVEN DOLLARS AND 50 Wachovia Bank, National Association CENT S Dollars RONDOUT CONSTRUCTORS,, Remitter LJDftib Authorized Signa re M 140 289 130 Silo 11: 26 1 1 ?00 251:5079900000189311@ DATE a D -- - - - - --- APPI.,ICATIONiACCOU '0. PROJECT -NAIVE - _...__ ....:... w �ATIONtADaDRESS GRID ::,-. - APPLICANT _ ADDRESS OWNER (If different from applicant) OVYNER'S ADDRESS & pNE NO. CONCEPTUAL REVIEW SUBDIVISION APP. FEE SU]3DMSI0N ESCROW SITE. PLAN APP, FEE: . SITE PLAN ESCROW SPECIAL PERMIT-APP.FEE SPEC, PERMIT ESCROW RECEIPT NO RECEIPT NO. % l0 7, 5t7 RECEIPT NO. - RECEIPT N0: RECEIPT NO. RE CEIPT NO.. RECEIPT NO.. RECREATION FEE ROAD INSPECTION FEE RECEIPT NO. RECEIPT NO. CC: Supervisor, Zoning Administrator, Applicant 9 PLANNING BOARD SECRETARY Barbara Roberti PLANNING BOARD Victor Fanuele, Chairman Constance Smith Marsha Leed William Kickham Robert Valdati Angela Bettina Francis Maiafronte TOWN OF WAPPINGER PLANNING BOARD 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 PH: 845-297-1373 Fax: 845-297-0579 F, -Mail: hroherli@-townofwappinger.us APPLICATION/ACCOUNT SUP/SITE PLAN/SUBDIVISION FEES & POST PLANNING FEES TOWN OF WAPPINGER TOWN SUPERVISOR Christopher J. Colsey TOWN BOARD William H. Beale Vincent Bettina Ismay Crarniecki Joseph P. Paoloni DATE:__4_- I-�) . I D APPLICATION/ACCOUNT NO. PROJECT NAME j - 196 LOCATION/ADDRESS_ 1 C GRID NO. APPLICANT��� ADDRESS APPLICANT'S PHONE NO. OWNER (If different from applicant) OWNER'S ADDRESS OWNER'S PHONE NO. SUBDIVISION APP. FEE RECEIPT NO. SUBDIVISION ESCROW RECEIPT NO. SUBDIVSION POST PLANNING RECEIPT NO. SITE PLAN APPLICATION FEE RECEIPT NO. SITE PLAN ESCROW '957, 50 RECEIPT NO. I -bq -2- SITE PLAN POST PLANNING RECEIPT NO. SPECIAL PERMIT APP. FEE SPECIAL PERMIT ESCROW RECREATION FEE ROAD INSPECTION FEE: CC: Town File, Controller RECEIPT NO. RECEIPT NO. RECEIPT NO. RECEIPT NO ILA I i I U 'i Ll I* HOLD DOCUMENT UP 10 THE LIGHT TO VIEW TRUE WATERMARK HOED 60CUi�EU UPTC,THF LIGHT TO VIEW TRUE �aT6�11M��K 64-7002 1403505648 2611 08003'76 cl: WACHOVIA CL 6 Pay To The ***TOWN 01' W0PP1NGEP*11 z, Order Of co *TWD I HOUSAND F I.VE HUNDRED EIGHrY TWO DOLLARS AND 50 CENTS Wachovia Bank, a division of wells Fargo Bank, N. A. PONDOUT CONSIPUCILips Remitter Author r .... ...... 11'1403S0564811m 1:2610002S1:S07990000089311' 7.: RECEIVED FROM FOR AMOUNT OF ACCOUNT ❑ CASH THIS PAYMENT ❑ CHECK BALANCE DUE F-1 M.O. E BY 03/25/2010 b82 . bo Dollars 44"� DATE ---- . . . . ............ DOLLARS i THANK YUU From: Marsh, Peter [PMarsh@PIk�i` COM,, Sent: Tuesday, March 16, 2010 12:13 PM r "' a3ai To: Dan Peterson Cc: Silverman, Brian; Gajwani, Sachin; Schneider, Seth Subject: FW: DEL -185 Tunnel & Shaft Escrow account Good morning Dan, Brian, As per the email from Barbara Roberti below (from the Town of Wappinger), can Rondout please issue a check in the amount of $2,582,50 for the balance of the escrow account? Once the Town receives the Rondout check, they will then release the Pimie Escrow, for that same amount. As noted below, when you remit a check to the town for the Escrow Account, please note either on the check, or with an accompanying letter that it is for the "NYCDEP Shaft 6 Tunnel 8v Shaft Rehabilitation Project", Escrow Account, as well as a contact name and phone number. Thanks in advance, PETER F. MARSH MALCOLM PIRNIE, DSDC LIAISON DEL -185 RWB TUNNEL & SHAFT REHABILITATION PROJECT 203 RIVER ROAD NORTH WAPPINGERS FALLS, NY 12590 845 632-3410 PHONE 845.632.3416 FAX 845.662.4471 CELL Please consider the environment before printing this e-mail RECEIVED MAR 2 6 7.nin PLANNING DEPARTMENT TOWN OF WAPPINGER This e-mail and any attachments are confidential. If you receive this message in error or are not the intended recipient, you should not retain, distribute, disclose or use any or this information and you should destroy the e-mail and ani attachments or copies. _ From: Barbara Roberti[mailto:BRoberti@townofwappinger.us3 Sent: Tuesday, March 16, 2010 12:01 PM To: Marsh, Peter Subject: DEL -185 Tunnel & Shaft Escrow account Good afternoon Peter, Per our telephone call this morning regarding the post planning escrow for the tunnel and shaft project, we need to have a balance of $3,750.00 kept on account. A check for $1,167.50 was received on June 24, 2009 from Rondout Construction bringing the account back up to $3,750.00. 3/18/2010