029
, Feb 11 11 11:"41a
- ,/
Lt1 (ci(,.e(
e>~(V.\1 '
" lI.l(
--
p.2
2009-10-16 JCM
TOWN OF WAPPINGER
Application for Public Access to Records
FOIL REQUEST
FOR JNTERNA 1.: USE ON{.. Y
Received by:
Chris Ma~1:erson 0
Christine Fulton }it
Sue Rose U
OQ-llL I JL
dl
Date Received:
FOIL Ser. #:
DEPARTMENT:
~SOR 0
~COUNTINC - r~
CODE ENFORCEMENT 0
PLANNING l.~
ZONING 0
FIRE INSPECTOR 0
ffiGHWAY 0
RECEIVER OF 'fAXES 0
RECREA nON 0
SUPERVISOR 0 ~
.-"
TOWN CLERK go
WATER/SEWER rJ
DOG CON1'ROL OFFICER 0
TOWN ENGINEER g."
TOWN ATTORNEY g....-
FOR DEPARTMENT USF: ONt Y
Date Rcceived by Dept
Department Head approval:
I
I
(init)
Date Applicant Contacted: :1. I; 1- I I D
Date FOIL fulfilled or denied: ~ / _I _
Closed by:
Date:
1 I
Notes:
Amount Due: _ Pages for a total of $
Name:
11 check here if you are
requesting that the records
be mailed to this address.
Agency or firm:
Telephone #: ($~-I!'J1 ZZ4.I- '"I')?~ FAX #: ( )_.
EmaiJ address: era- 'J (; CO" 0) ~ e .._ C: 0 'yr)
SPECIFIC DESCRIPTION OF RECORD: /l.- CJ>-
1(19(',:1-1 y;:" ~
/~
," o;fi:t;<.'.....,
.,,J
~ f."
E..;- vn 111l.-
,-J m::=
....~ r~
i:
FORMA T OF RECORD (if avaHabJe)
U 1 request to be notified when I can come to inspect the rccord(s) described above
o I request copies of tbe records described above and agree to pay the cost of such records in
accordance with the fee schedule on the back of this application
X I request that the records be sent via e-mail to the address listed above
o 1 request that the records be faxed to the number listed above
, Feb 11 11 11:041a
p.3
February 11, 2011
LIST OF REQuESTED DOCUMENTS
. All deficiency notices for O'Donnell Group since negative balance as of
12/23/04 N ON~
. All deficiency notices to bomber pertaining to Meadowood Subdivision NoNe-.
vInvoices for Poggi, Martin & Delbene charged to O'Donnell since 9/04
. Any and all correspondence from any Department or Board regarding
negative escrow balance of O'Donnell Group account NON.@?.,
vltemized Invoice for payment to Poggi, Martin & Delbene for:
$9,000.00 paid 11/27/04
$7,762.50 paid 12/23/04
$6,925.50 paid 1/28/05
. $7,296.00 paid 2/26/05
$7,587.00 paid 3/25/05
$6,327.00 paid 4/29/05
$2,091.00 paid 5/27/05
· Escrow deficiency notice to O'Donnell Group on or about 12/04 JJ 0 tJe-
VBlackwatch escrow ledger as of 2/11/11
VAny other ledgers pertaining to Meadowood Subdivision ALL PHASES
r",
...---
GERALD A. VERGILlS*
KENNETH M. STENGER
ALBERT P. ROBERTS
THOMAS R. DAVIS
STEPHEN E. DIAMOND****
JOAN F. GARRETT**
VERGILIS, STENGER, ROBERTS, DAVIS & DIAMOND, LLP
ATTORNEYS AND COUNSELORS AT LAW
1136 ROUTE 9
WAPPINGERS FALLS, NEW YORK 12590
(845) 298-2000
FAX (845) 298-2842
OF COUNSEL:
KAREN MacNISH
LEGAL ASSISTANTS:
AMY E. DECARLO
SANDRA A. OAKLEY
SARAH SALISBURY
WWW.vsrp.com
e-mail: info@vsrp.com
CLOSING COORDINATOR:
MARIA L. JONES
KEVIN T. McDERMOTT
ANGEL 1. FALCON
ANTHONY M. DEFAZIO***
JAMES P. HORAN***
LISA M. COBB
M. ELLEN O'SULLIVAN
· ADMIITEDTOPRACTICE
IN NY & FLA.
"ADMIITED TO PRACTICE
IN NY & CONN.
'" ADMIITED TO PRACTICE
IN NY & NJ
".. ADMIITED TO PRACTICE
IN NY. FL& MA
June 28, 2010
Supervisor Offlc~
JUN a 0 ~OlO
Received
POUGHKEEPSIE OFFICE
276 MAIN STREET
POUGHKEEPSIE, NY 12601
(845) 452-1046
NEWBURGH OFFICE
372 FULLERTON A VENUE
NEWBURGH, NY 12550
(845) 567-3783
Hon. Christopher J. Colsey, Supervisor
Town of Wappinger
20 Middlebush Road
Wappingers Falls, New York 12590
lPa ~ ([; ~ nW'~fl5)
JUL 06 2010
TOioN OF WAPPINGER
WN CLERK
Re: Meadowood I
Dear Chris:
Much has been forgotten with the Meadowood I escrow overage. Enclosed please find a photo
copy of the original Settlement Agreement dated October 13, 2009, together with a copy of the
General Release executed by O'Donnell Group, LLC in favor of the Town of Wappinger also
dated October 13, 2009, as well as the General Release executed by the Town in favor of
O'Donnell. Despite what Craig O'Donnell said at the last Board meeting, this matter has been
fully settled and resolved. There was no conditions whatsoever on the payment of the escrow
fees.
Of significance, O'Donnell Group, LLC was represented by attorney Kevin Barry. In other
words, the O'Donnells had an attorney who negotiated this settlement. It was an arms length
negotiation and each party exchanged General Releases.
Despite what Craig O'Donnell stated publicly, there was never a condition that the Town conduct
an investigation regarding the nature or the amount of the escrow fees that were charged or why
the overage was so great.
Very truly yours,
V~!tYIL. ,IS, STENGER, RrERI;S, D. AVIS & D~..MOND, LLP
\ I '. l'lL r- -+ \' - . n.:> .\-J (: iT+',. / ""i -,?{[;. \ .)
'. j ~ __,-,-I " J \L \,__~ 1)- ~.
A RT P. ROBERTS . " j
APR/so
cc: Town Board
O:\Wappinger\Litigation\Meadowood Parcel I, Section 1\062910 letter to Colsey.doc
TOWN OF WAPPINGER
TOWN ACCOUNTANT
FREDRICK AWINO
SUPERVISOR
CHRISTOPHER J. COLSEY
ACCOUNTING OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS. NY 12590
(845) 297-0060
FAX: (845) 297-7214
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
MEMO
To: Christopher Colsey, Supervisor
From: Fredrick Awino, Town Accountant
Date: August 4, 2008
Re: Meadowood Investment Corp Road Inspection
This is to notify you that after review of our books and records, we have established that
certain bills and charges relating to 99 2R project dating back from 2001 through to 2007
in the aggregate amount of $44, 111.75 were incorrectly charged to T0092 (Planning and
Zoning Escrows account). The purpose of this memo is to let you know that we in
transfer funds from 992R to T0092 to rectify the records.
A copy of the spreadsheet reconciliation for the charges is attached.
Sincerely
~'~
Fredrick A wino