2011-1622011-162
Resolution Authorizing Refund of Unused Escrow for Lands of Barry Subdivision & Lot
Line Realignment (Account 08-5143)
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 25,
2011.
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
Ismay Czarniecki
Joseph P. Paoloni
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Bettina.
WHEREAS, on or about September 18, 2008, Stephen Barry and Kim Barry (hereinafter
the "Applicants") filed an application for Subdivision and Lot Line Realignment Approval under
Application Number 08-5143; and
WHEREAS, on or about September 18, 2008, the Applicants deposited Seven Thousand,
Five Hundred Dollars ($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, additional deposits in the amounts of Three Thousand, Four Hundred Fifty -
Six Dollars and 10/100 ($3,456.10) and One Thousand, Four Hundred Twenty -Seven Dollars
and 80/100 ($1,427.80) were made respectively on February 25, 2009, and June 23, 2009; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on June 8, 2010; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Three Hundred Fifty -Six Dollars and 30/100 ($356.30) remains in
escrow account number 08-5143 and Applicants have 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 Applicants.
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 Applicants in the amount of
Three Hundred Fifty -Six Dollars and 30/100 ($356.30) from escrow account
number 08-5143, 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
4/25/2011
The Resolution is hereby duly declared adopted.
JqYN 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: Aril 4 2011 Project Account Number: 08-5143
Name of Project: Lands of Barry
Grid Number: 6157-01-283844
Location: 2486 Route 9D
Date project received: September 18, 2008
Date final resolution signed by chairman: June 8. 2010.
Total Escrow Deposited: $7.500.00 Balance remaining: 358.30
Date: April 4, 2011
ReLWson for escrow return:
roject completed with signed maps with the Planning Board / ZBA.
QProject withdrawn by applicant on (date)
aProject ( 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:
and Kim
Planning Board Secretary:
Barbara Roberti, Zoning Administrator:
Graham Foster, Highway Superintendei
Robert Gray, Town Engineer:
G -
Verified:
Fredrick Awino,
Town Accountant:
Date: T-1 I — -to I 1
Owners
TOWN OF WAPPINGER, NY
20 Middlebush Road Purchase Order No.
Wappingers Falls, N.Y. 12590 Do Not Write In This Box
PURCHASE ORDER & VOUCHER
Stephen and Kim Barry
2486 Route 91)
Wappingers Falls, NY 12590
Date Voucher Received I I AMOUNT
I FUND - APPROPRIATION I I I I I
ABSTRACT NO.
TOTAL I I 1358.130 I
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
4-4-11
Refund of Escrow for:
$358.
30
Project: Lands of Barry
Acct.# 08-5143
TOTAL
$358.
30
1 I Stephen Barry certify that the above account in the amount of $ 3519-30
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated
that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount
claimed is actual) due.
.� d / / 04-4�
ate Signatur Title
(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
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 MIDDLEBUSB ROAI)
N APPINGFRS FALLS. NY 12590
(845)297-1373
Fax (845 1 297-0579
ww%c.1o%N nofwappinger.us
I am requesting the return of the escrow balance for the project
Application # 08--5143
In the amount of $ 358.30
ion -
Signature
57'1e-g2Ze-,,t & V.- t�
Print Name
Title
1,2,W-2011
Date
TO«'N SUPERVISOR
Christopher J. Colsey
Lands of Barry
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czarniecki
Joseph P.Paoloni
#08-5143 LANDS OF BARRY
Address: 2486 Route 91), Wappingers Falls, NY 12590
ESCROW ESCROW
2008 FEE RECD
9/18/2008 Escrow Fee 950.00
9/18/2008 Escrow Rec'd
10/8/2008 Roberts -Sept.
11/10/2008 Roberts -Oct.
11/17/2008 Clark -Oct.
11/21/2008 Morris -10/08-11/08
12/3/2008 Robert -Nov.
12/5/2008 Clark -Nov.
12/16/2008 Morris -11/08-12/08
1/13/2009 Clark -Dec.
1/22/2009 Moms -12/08
1/12/2009 Clark -12/08
2009
1/22/2009 Morris -Jan.
2/6/2009 Roberts -Jan
2/25/2009 Escrow Pmt.
2/19/2009 Moms Jan - Feb
2/19/2009 Clark -Jan.
3/9/2009 Roberts -Feb.
4/7/2009 Roberts -March
4/17/2009 Clark -March
6/23/2009 Escrow Pmt.
7/24/2009 Morris -6/14-7/18/09
7/28/2009 Roberts -July
8/12/2009 Clark -July
9/2/2009 Roberts -Aug.
10/5/2009 Roberts -Sept.
11/4/2009 Roberts -Oct.
11/20/2009 Morris -10/18-11/14/09
12/10/2009 Clark -Nov.
12/10/2009 Roberts -Nov.
1/13/2010 Roberts -Dec.
2010
2/22/2010 Morris 1/17-2/13/10
3/5/2010 Roberts -Feb.
3/13/2010 Transfer of $3,500.to recreation fee
3/17/2010 Clark -Feb.
4/7/2010 Roberts -March
5/4/2010 Roberts- april
7/6/2010 Roberts -June
8/5/2010 Roberts -July
7,500.00
3,456.10
1,427.80
3,500.00
ESCROW ESCROW
CHARGES BALANCE
✓66.00
✓165.00✓
✓1,367.50✓
✓ 511.70✓
�82.50X
v/175.00�
195.90
Z"148 50
V 130.00'
t/ 680.00✓
V 76.30
t/ 165.00
,'208.601/
v§55.00�
t/ 82.50,/
33.00✓/
✓50.00✓
V 217.30'//
%//264.00 ✓
78 5.00w
2.50P
✓132.0
%/99.00✓
V 302.20
,/$7.50
V/280.50-/
✓33.00►
156.60'/
W.,,132.0
v 13.00 /
198.00 ✓✓/
148.50'/
v 297.00 /
165.00 J
7,500.00
7,434.00
7,269.00
5,901.50
5,389.80
5,307.30
5,132.30
4,936.40
4,787.90
4,657.90
3,977.90
3,901.60
3,736.60
7,192.70
6,984.10
6,029.10
5,946.60
5,913.60
5,863.60
7,291.40
7,074.10
6,810.10
5,985.10
5,902.60
5,770.60
5,671.60
5,369.40
5,281.90
5,001.40
4,968.40
4,811.80
4,679.80
1,179.80
1,166.80
968.80
820.30
523.30
358.30
Paid 3/12/0