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2010-2532010-253 Resolution Authorizing Refund of Unused Escrow for Henshaw Subdivision (Account 07- 5128) 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 August 16, 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 Vincent F. Bettina (arrived at 6:26PM) Ismay Czarniecki Joseph P. Paoloni ABSENT: The following Resolution was introduced by Councilman Bettina and seconded by Councilwoman Czarniecki. WHEREAS, on or about March 5, 2007, Diane Henshaw (hereinafter the "Applicant") filed an application for Subdivision Approval under Application Number 07-5128; and WHEREAS, on or about March 5, 2007, the Applicant deposited Seven Thousand, Five Hundred Dollars and 00/100 ($7,500.00) 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 Seven Thousand, Three Hundred Eighty -Two Dollars and 30/100 ($7,382.30) was made on August 12, 2008; and WHEREAS, the application was approved and the Resolution of Approval was signed by the Planning Board Chairman on January 26, 2010; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of Three Thousand, Sixty -Six Dollars and 20/100 ($3,066.20) remains in escrow account number 07-5128, 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 Three Thousand Sixty -Six Dollars and 20/100 ($3,066.20) from escrow account number 07-5128, 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 8/16/2010 The Resolution is hereby duly declared adopted. (10 MAA,—� J HN C. MXSTERSON, 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: August 2, 2010 Project Account Number: 07-5128 Name of Project: Henshaw Subdivision Grid Number: 6357-03-088161 Location:_ All Angels Hill Road Date project received: March 5. 2007 Date final resolution signed by chairman: January 26, 2010 Total Escrow Deposited: $ 14.882.30 Balance remaining: $ 3.066.20 Date:_ August 2. 2010 Reason for escrow return: ,Project completed with signed maps with the Planning Board / ZBA . IIProject withdrawn by applicant on (date) IIProject ( Post Planning Escrow) completed with CO issued by building department on (date) IIRoad Escrow: Project completed on (date) This project has been completed / withdrawn and the return of escrow has been requested by: Alan & Margaret Lehigh Property Owners Print Name Company PB Secretary: Barbara Roberti, Zoning Administrator: Graham Foster, Highway Superinten Robert Gray, Town Engineer: r 6�" Amount to be returned. $3,066.20 Verified: Fredrick Awino, Town Accountant: Date: " 10 R EI AUG 0 3 2010 TOWN OF WAPPINGER TOWN CLERK ZONING ADMINISTRATOR Barbara Roberti Ext. 128 Barbara Roberti Zoning Administrator Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Barbara Roberti: TOWN OF WAPPINGER ZONING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845)297-1373 Fax (845) 297-0579 www.townofwappinger.us TOWN SUPERVISOR Christopher J. Colsey TOWN BOARD William H. Beale Vincent Bettina Ismay Czarniecki Joseph P. Paoloni I am requesting the return of the escrow balance for the project e,',46celsz"-01 S.QOan Application # C> rl -5 12- �- In 2 -- In the amount of $ '�> , O 6 6 • 20 Signature �-� C& ISQA [I4,,'.1 Print Name V lH r\ e...— Title 77/00 Date TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N,Y. 12590 PURCHASE ORDER & VOUCHER CLAIMANT'S / Hal W • ' P`lJ� OW - NAME AND �jh• C �V * ADDRESS c1-� n ,, t r I2—S-33 TERMS Purchase Drder No nn MnT WRITE IN THIS BOX Dnte Voucher Received QUANTITY DESCRIPTION OF MATERIALS OR SERVICES FUND - APPROPRIATION AMOUNT AMOUNT Z . f L TOTAL rj� ABSTRACT NO. VENDOR'S REFNO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Z . f L -12 r TOTAL certify that the above account in the amount of S 1 been paid Or satisfied; that taxes, from which the is true and correct: that the it s, services. and disbursements charged were rendered to or for the municipality on the dales stated: that no part has municipality is exempted, are not included; and that the amount claimed is actually due 7(7110 1 DATE SI ATURE (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 AI ITLJn0179:r% nPMr1Ai TITLE APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER 12/10/2009 Roberst-Nov. 12/18/2009 Roberts -Dec. 1/14/2010 Clark -Dec. 2010 2/5/2010 Roberts -Jan. 4/7/2010 Roberts -March V256.501-' 3,306.20 ►% 07-5128 HENSHAW SUBDIVISION 6357-03-088161 Address: 425 All Angels Hill Road, Hopewell Junction, NY 12533 APPLIC ESCROW FEE REC'D 3/5/2007 950.00 7,500.001 " 03/30/07 Paggi-March 4/4/2007 Roberts -March 4/20/2007 Clark -March 4/27/2007 Paggi-April 5/8/2007 Roberts -April 5/15/2007 Clark -April 06/01/07 Paggi-May 6/5/2007 Roberts -May 6/28/2007 Clark -May 6/29/2007 Paggi-Jun 7/6/2007 Roberts -Jun 7/25/2007 Clark -Jun 8/13/2007 Clark -July 12/1/2007 Paggi-Nov 12/6/2007 Roberts -Nov 2008 2/08/2008 CLARK -JAN 2/26/2008 BOB -FEB 3/5/2008 Roberts -Feb 3/13/2008 CLARK -FEB 3/26/2008 BOB -FEB 417/2007 ROBERTS-MAR 4/14/2008 CLARK -MAR 6/4/2008 Letter to Re Escrow 5,148.70 5/28/2008 MORRIS -APR 5/20/2008 CLARK -APR 6/6/2008 ROBERTS-MAY 6/10/2008 CLARK -MAY 6/19/2008 MORRIS -MAY 8/1/2008 Letter to Re Escrow 7,382.30 8/12/2008 Escrow Pmt 11/10/2008 Roberts -Oct. 1/13/2009 Clark -Dec. 2009 1/22/2009 Morris -Jan. 2/6/2009 Roberts -Jan. 3/9/2009 Roberts -Feb. 3/9/2009 Clark -Feb. 3/18/2009 Morris - 2/15-3/14/09 4/7/2009 Roberts -March 4/17/2009 Clark -March 5!7/2009 Roberts -April 9/2/2009 Roberts -Aug. 11/20/2009 Morris -10/18-11/14/09 ✓ 7,382.30 Attn: Diane Henshaw PROF ESCROW BILLS BAL 7,500.00 11'315.00✓ 7,185.00 1/165.00/ 7,020.00 '-"496.00 ✓ 6,524.00 ✓186.25'✓ 6,337.75 ✓120.00 ✓ 6,217.75 ✓529.00✓ 5,688.75 ✓478.75 ✓ 5,210.00 ✓210.00 ✓ 5,000.00 %/922.90-- 4,077.10 ✓ 75.00&,4,002.10 ✓120.00 ✓ 3,882.10 ,/617.50 3,264.60 11217.50 ✓ 3,047.10 22.50--3,024.60 1/ 30.00✓ 2,994.60 ✓449.00— 2,545.60 554.70 ✓ 1,990.90 i/ 165.00 ✓ 1,825.90 1/ 640.001/ 1,185.90 1 / 39.00-'l ,146.90 16.50' 1,130.40 V 784.501,/ 345.90 ✓ 511.60 '.� -165.70 1,/556.000' -721.70 ill, 181.50 -903.20 !1,208.50'-2,111.70 i/ 287.60✓ -2,399.30 4,983.00 L/ 16.50✓ 4,966.50 1/33.000/ 4,933.50 v/71.70✓4,861.80 ✓ 33.00+/ 4,828.80 ,/99.00✓ 4,729.80 1362.50✓ 4,367.30 ✓ 268.20 ✓ 4,099.10 Paid 4/15/09 v/16.50✓ 4,082.60 � 75.00'4,007.60 V' 115.50✓ 3,892.10 ✓132.00✓ 3,760.10 ./197.40✓ 3,562.70 MEMO DATE: August 3, 2010 TO: Albert Roberts, Esq. RE: Release of Escrow Funds - Resolution Henshaw Subdivision Please prepare a resolution for the August 9th Town Board meeting in respect to the above noted matter. I attached a copy of the supporting documentation as executed by the Town Accountant. Oahk you. topher Colsey, Su ervisor own of Wappinger TRANSMISSION VERIFICATION REPORT TIME 08/03/2010 09:11 NAME TOWN OF WAPPINGER FAX 8452974558 TEL SER.# H9J142307 DATE DIME 08/03 09:10 FAX N0./NAME 2982842 DURATION 00:00:46 PAGE{S} 06 RESULT OK MODE STANDARD ECM