2011-3512011-351
Resolution Authorizing Refund of Unused Post Planning Escrow for Friendly Motorcars
Site Plan (Account 10-6020PP)
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 14, 2011.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarnieck
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman Czarniecki.
WHEREAS, on or about August 6, 2010, Michael Ostrow, President of MDA
Associates, on behalf of Friendly Motorcars (hereinafter the "Applicant") made a deposit in the
amount of Five Thousand Dollars ($5,000.00) into an escrow account with the Town of
Wappinger in connection with post planning review for site plan approval under Application
Number 10-6020 PP; and
WHEREAS, additional deposits in the amounts of Five Thousand, Four Hundred Sixty
Dollars and 50/100 ($5,460.50), Ten Thousand Dollars ($10,000.00) and Fourteen Thousand,
Three Hundred Fifty -One Dollars and 32/100 ($14,351.32) were respectively made on March 2,
2011, April 11, 2011 and June 16, 2011; and
WHEREAS, the site plan application was approved and the Resolution of Approval was
signed by the Planning Board Chairman on July 15, 2011; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of One Thousand, One Hundred Eighty -Four Dollars and 92/100
($1,184.92) remains in escrow account number 10-6020 PP 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
One Thousand, One Hundred Eighty -Four Dollars 92/100 ($1,184.92) from
escrow account number 10-6020 PP, representing the unused escrow balance for
the above project.
The foregoing was put to a vote which resulted as follows:
BARBARA GUTZLER, SUPERVISOR
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMAY CZARNIECKI, COUNCILWOMAN
JOSEPH P. PAOLONI, COUNCILMAN
Dated: Wappingers Falls, New York
11/14/2011
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
ABSENT
The Resolution is hereby duly declared adopted.
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CHRISTINE FUL , DEPUTY TOWN CLERK