2011-2412011-241
Resolution Authorizing Refund of Unused Escrow for Zeller Subdivision (Account 09-
5150)
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 June 27,
2011.
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
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman Czarniecki.
WHEREAS, on or about May 15, 2009, Donald Zeller (hereinafter the "Applicant") filed
an application for Subdivision Approval under Application Number 09-5150; and
WHEREAS, on or about July 30, 2009, the Applicant 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, an additional deposit in the amount of Seven Thousand, One Hundred
Fourteen Dollars and 50/100 ($7,114.50) was made on August 13, 2010; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on February 28, 2011; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Five Thousand, Five Hundred Twenty -Two Dollars and 60/100
($5,522.60) remains in escrow account number 09-5150 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
Five Thousand, Five Hundred Twenty -Two Dollars and 60/100 ($5,522.60) from
escrow account number 09-5150, 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
6/27/2011
The Resolution is hereby duly declared adopted.
JO C. MASTERSON, TOWN CLERK
TOWN OF WAPPINGER, NY
20 Middlebush Road Purchase Order No.
Wappingers Falls, N.Y. 12590 Do Not Write In This Box
is true and correct; that the items, services, and disnursements cnargea were renuumu w u1 1U1 M. ,�1� •r ••v �•• •••� •- ......
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 actually due. .�
6-8-11
Date Signature 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
i
DATE
AUTHORIZED OFFICIAL
APPROVAL PUK rAI IVrEPI I
This claim is approved paid from the appropriations
indicated above
DATE COMPTROLLER
ZONING ADINIINISTRATOR
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 MIDDLIAWSH ROAD
\V'APPINGFRS FALLS_ NY 12_590
(Bai) 197-1373
Fax (84s) 297-0579
XcXN �N . of N nok\ appinger.u"
TOWN SUPERVISOR
Christopher J. Colsc�
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Garniecki
Joscph P. Paoloni
I am requesting the return of the escrow balance for the project Zeller Subdivision
Application # 09-5150
In the amount of $ 5,522.60
x�
Signature
Print Name
Title
Date
#09-5150 ZELLER SUBDIVISION
Address: 419 VanWyck Lake Rd, Fishkill, NY 12524
ESCROW ESCROW ESCROW
2009 FEE'S RECD CHARGES
7/30/2009 Escrow Fee
8/12/2009 Clark -July
8/24/2009 Morris -7/19-8/15/09
9/2/2009 Roberts -July
9/18/2009 Morris -8/16-9/12/09
9/21/2009 Clark -Aug.
10/5/2009 Roberts -Sept.
10/8/2009 Clark -Sept.
10/21/2009 Morris -9/13-10/17/09
11/4/2009 Roberts -Oct.
11/20/2009 Morris -10/18-11/14/09
11/23/2009 Clark -Oct.
12/10/2009 Roberts -Nov.
2010
2/22/2010 Morris 1/17-2/13/10
3/5/2010 Roberts -Feb.
5/4/2010 Roberts -April
8/13/2010 Escrow Pmt.
11/22/2010 Morris -10/17-11/13/10
12/6/2010 Roberts -Nov
12/7/2010 Clark -Nov
12/20/2010 Morris 11/14-12/11/10
1/7/2011 Roberts -Dec
1/12/2011 Clark -Dec
2011
2/7/2011 Roberts -Jan.
3/4/2011 Roberts -Feb.
3/21/2011 Morris 2/13-3/12/2011
4/4/2011 Roberts -Mar
PLEASE SEND STATEMENT ONLY
7500.00 '
ESCROW
BALANCE
$7,500.00
250.00✓
$7,250.00
96.60/
$7,153.40
235.50✓
$6,917.90
183.20✓
$6,734.70
1623.00 ✓
$5,111.70
99.001/
$5,012.70
1178.00V
$3,834.70
67.00/
$3,767.70
363.00
$3,404.70
749.80'
$2,654.90 changed
1804.00 ✓
$850.90
33.00 ✓
$817.90
201.40 ✓
$616.50
132.00'
$484.50
99.00✓
✓
$385.50
7114.50
$7,500.00
63.00✓
$7,437.00
181.50 ✓
$7,255.50
521.00✓
$6,734.50
145.20 ✓
$6,589.30
99.00✓
$6,490.30
309.00:/
$6,181.30
247.50✓
$5,933.80
231.00✓
$5,702.80
64.70✓
115.50✓
$5,638.10
$5,522.60
lJ