2010-3412010-341
Resolution Authorizing Refund of Unused Escrow for Wappinger Falls Mobile Home Park
Proposed Connection to Municipal Water System (Account 10-9002)
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
November 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 (Departed 9:11 PM)
Vincent F. Bettina (Arrived 6:12 PM)
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Paoloni and seconded by
Councilman Bettina.
WHEREAS, on or about April 30, 2010, Wappinger Falls Manufactured Housing, Inc.
(hereinafter the "Applicant"), petitioned the Town Board to connect to the Town's water supply
system; and
WHEREAS, on or about April 30, 2010, the Applicant deposited Five Thousand Dollars
and 00/100 ($5,000.00) into an escrow account under Account Number 10-9002 with the Town
of Wappinger for payment of the fees of the Town's professionals to review the Applicant's
request; and
WHEREAS, by letter dated October 6, 2010, the Applicant has withdrawn his request
and has requested that the balance of the escrow account be returned; and
WHEREAS, all professional fees incurred during the review of the Applicant's request
have been paid and a balance of Three Thousand, Four Hundred Seventeen Dollars and 50/100
($3,417.50) remains in escrow account number 10-9002 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, Four Hundred Seventeen Dollars and 50/100 ($3,417.50) from
escrow account number 10-9002, 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: ABSENT
VINCENT F. BETTINA, COUNCILMAN Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE
JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
11/4/2010
The Resolution is hereby duly declared adopted.
HN C. MASTERSON, TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
RELEASE OF ESCROW FUNDS
Date: October 21, 2010 Project Account Number: 10-9002
Name of Project: Wappinoer Falls Mobile Home Park
Grid Number:
Location: New Hackensack Rd
Date project received: April 30, 2010
Date final resolution signed by chairman:Withdrew Project by letter on October 6 2010
Total Escrow Deposited: $5000.00 Balance remaining: 3,41 .50
Date: October 21, 2010
Reason for escrow return:
❑P oject completed with signed maps with the Planning Board / ZBA .
roject withdrawn by applicant on (date) October 6. 2010
OProject ( Post Planning Escrow ) completed with CO issued by building department on
(date)
I2Road Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by :
Wappinger Falls Manufactured Housing Property Owners
Print Name Company
Amount to be returned• $3,417.50
Verified:
Fredrick Awino,
Town Accoun ante_
Date: I zg1r
TOWN OF WAPPINGER
COMPTROLLER'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
I am requesting the return of the escrow balance for the W t eAl 'vwl 45 *0061 le,
1$CL
Application # ► Q-900 in the amount of LA V7. 5O
Signature
�0 `ZII1 O
Date
Town of W appinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCZASE ORDER & VOTJC13ER
Department
k
'nWMAM'"t3 i O �
NAMRAND ;�Xff
ADDRESS r'70Lis (114 nG .
r{mmhole
Order No.
DO NOT WRITE IN MfS SOX
Dme vdut:hhr Receiver!
FUND -APPROPRIATION
AMOUNT
$3,41750
T. 92,9002.2010
TOTAL $3,41750
ABSTRACT NO,
tQtans Duc on Receipt VENCCRI
tiWNO.
BATES IP1LYt Ougntity MSCRIPTION OF MATFMAL$ OR SERVICES
10/21/10 1.00 Returned of unused E9crow
t,
is two and cdrMat; that the Iterne. BgNlcea, enc ClentBeefttnAte chet(0?q were
muNclpdp) to exe Ad. era n*t Imetueed; port that Ihp mmoum Nalmed is aa
D
L1A E
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipAllty on the dates stated and the
charges are correct
DATE
AUTHORIZED OFFICIAL
NJ9NTdd17M JD NMDl
UNIT PRICE AMCUDts
$3,41715F I I $S,417150
TOTAL l -I $3,417.50, `
e r 4 3,417.50
on peld or 6pRtmed; thetVJthet AXnn, from whta0 thn
TITLE
APPROVAL FOR PAYMENT
Thio claim to 9POMYOd pgid ftnr* tha appMpriellana tndiaicg m6awa
DATE COMPTROUIR
899t-146Z�6b8 TE:QT 0T0F;/zz/@T.
WaPP+#w gaffe .Awing -7m.
1 Laurenda Lane
WAPPINGERFALLS, NEW YORK 12590
(845)2979749 Fax: (845) 297 9587
FAX COVER SHEET
FAX
FROM:
DATE: hQO%�,�t�%L•
1
SUBJECT:
PAGES:
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S Wappinger Falls Mobile Home Park
NAMEAND
ADDRESS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
FUND - APPROPRIATION
T. 92.9002.20 10
AMOUNT
$3,41750
UNIT PRICE
AMOUNT
10/21/10
1.00 Returned of unused Escrow
$3,41750
$3,41750
TOTAL
$3,417.50
TOTAL
41750
ABSTRACT NO.
TERMS Due on Receipt VENDOR'S
REFNO.
DATES
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
10/21/10
1.00 Returned of unused Escrow
$3,41750
$3,41750
TOTAL
$3,417.50
is true and correct; that the items, services, and disbursements charged were rendered to or for tcertify that the above account in the amount of $ 3,417.50
he municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, are not included: and that the amount claimed is actually due
DATE SIGNATURE
BELOW FOR MUNICIPAL
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
TITLE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE COMPTROLLER
?V#A6" q"441, JOZ,
1 Laurenda Lane
WAPPINGERS FALLS, NEW YORK 12590
(845) 297-9749 • Fax: (845) 297-9587
October 6, 2010 Supervisor Office
OCT 14 2010
Hon. Christopher Colsey, Supervisor Received
Town of Wappinger
20 Middlebush Road
Wappingers Falls, New York 12590
Re: Wappinger Falls Mobile Home Park
Proposed Connection to the Municipal Water System
New Hackensack Road
Dear Supervisor Colsey and Town Board Members:
Upon careful consideration, I have decided to withdraw my petition to connect the mobile home
park's domestic water distribution system to the Town's water supply system.
I would certainly prefer to abandon the park's existing wells and water supply system, but the
costs associated with constructing the infrastructure improvements, in addition to the Town's
connection fees cannot be economically justified for the park's fifty-one service connections.
At this time I request that an itemized statement of my escrow account be provided along with a
refund of the remaining balance.
Thank you for all of your time and effort relative to this matter.
#10-9002 Wappinger Falls Mobile Home Park
Address: 91-95 New Hackensack Road, Wappingers Falls, NY 12590
ESCROW ESCROW ESCROW
2010 FEE'S RECD CHARGES
4/30/2010 Escrow Fee
5/25/2010 Morris -4/18-5/15/10
6/22/2010 Morris -5/16-6/12/10
7/26/2010 Morris -6/13-7/17/10
5000.002
827.00
509.50
246.00
ESCROW
BALANCE
5000.00
4173.00
3663.50
3417.50