2012-086
2012-86
Resolution Authorizing Refund of Unused Escrow for Performance Motors Site Plan
(Account 10-3200)
At a regular meeting ofthe Town Board ofthe Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on February
13,2012.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Michael Kuzmicz
ABSENT:
Ismay Czamiecki
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Kuzmicz.
WHEREAS, on or about April 28, 2010, Jacob Lavian, owner of Performance Motors
(hereinafter the "Applicant") filed an application for Site Plan Approval under Application
Number 10-3200; and
WHEREAS, on or about April 28, 2010, the Applicant deposited Three Thousand, Seven
Hundred Fifty Dollars ($3,750.00) 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 Two Thousand, Five Hundred Dollars
($2,500.00), Two Thousand, One Hundred Forty and 60/100 Dollars ($2,140.60), and Three
Thousand, Seven Hundred Fifty Dollars ($3,750.00) were respectively made on May 25, 2011
and June 24, 2011; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on July 28, 2011; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Two Thousand, Seven Hundred Thirty-Three and 90/1 00 Dollars
($2,733.90) remains in escrow account number 10-3200 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
Two Thousand, Seven Hundred Thirty-Three and 901100 Dollars ($2,733.90)
from escrow account number 10-3200, representing the unused escrow balance
for the above project.
_ '" ________~~_.__~___.._..__~._.______"_._______.___.._.______..____.___._________.__._________._____.__._ .__.__~._._________._"______.___.________u._._____..________~_.__.__~_______..__._______ ---.----~---
The foregoing was put to a vote which resulted as follows:
BARBARA GUTZLER, SUPERVISOR
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMA Y CZARNIECKI, COUNCILWOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
ABSENT
AYE
Dated: Wappingers Falls, New York
2/13/2012
The Resolution is hereby duly declared adopted.
~~~~
CHRISTINE FULTON, TOWN CLERK
______.___________._~._.__.._.~______~~'__..__..____.____.___.__.___._._.__._____......____,_._.______.._~~_______._______________.._______.__________.___n___._______...___.______.___._.._..,____.._.~___________.__..,_____........_ ---- .0-
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
W APPINGERS FALLS, NY 12590
[) OlIClAUt
Zoning Administrator
Office: 845-297-6257
Fax: 845-297-0579
www.townofwappinger.Us
Building Inspector
Office: 845-297-6256
Fax: 845-297-0579
RELEASE OF ESCROW FUNDS
Name of Project:
Grid Number:
Project Account Number: 10-3200
Performance Motors
Date:
Januarv 30. 2012
Location:
6157-02-598726
1401 ROUTE 9
Date project received:
April 28. 2010
Date final resolution signed by chairman: Julv 28. 2011
Total Escrow Deposited: $13.757.20 Balance remaining: $ 2.733.90 .
Date: Januarv 30. 2012
Reason for escrow return:
[1lProject completed with signed maps with the Planning Board I ZBA .
DProject withdrawn by applicant on (date) .
DProject ( Post Planning Escrow) completed with CO issued by building department on
(date) 1-23-2012 .
DRoad Escrow: Project completed on (date)
This project has been completed I withdrawn and the return of escrow has been
requested by :
Jacob Lavian
Print Name
Planning Board Secretary:
Barbara Roberti, Zoning Administrator:
Graham Foster, Highway Superintendent
Robert Gray, Town Engineer:
Amount to be returned: $ 2.733.90
Verified:
f1z5
Fredrick Awino,
Town Accountant:=-fH
Date.: . .'1.----
........
~~
TOWN OF WAPPINGER
ZONING ADMINISTRATOR
Barbara Roberti
Ext. 128
Barbara Roberti
Zoning Administrator
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Barbara Roberti:
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
W APPINGERS I-'ALLS. NY 12590
(lI45) 297-1373
I-'ax (lI.!5) 297-0579
www.lownofwappingcr.us
-------
TOWN SUPERVISOR
Christopher J. Cotsey
TOWN BOARD
William H. Beale
Vincent Bellina
Ismay Czamiecki
Iru....pk P. ['J..Jrmi
,.'/t 'c IIl/e/.. 1(4 7..11; c ;z..
P ~JU&nLe H9J<krrs.
I am requesting the return of the escrow balance for the project
Application # 10 - 3 200
In the amount of $ .$ 27 JJ; . . q 0
Signature
~h
Print Name
I--A vi 11 V
o VAXA
1Litl~ ~
\ \ q ~L
\
Date
~ r';J
TOWN OF WAPPINGER, NY
20 Midd1ebush Road
Wappingers Falls, N.Y. 12590
Purchase Order No,
Do Not Write In This Box
Date Voucher Received AMOUNT
AURA REALTY CORP. l FUND - APPROPRIATION
1401 ROUTE 9
WAPPINGERS FALLS, NY 12590
I
TOTAL 2733 !O
ABSTRACT NO,
Date Quantity Description of Materials or Services UNIT AMOUNT
PRICE
I-:J. '/-1). I( r~/ltl ~/t:SCIf(}td 1,7JJ 90 :? 7,13 fo
/I~/~. 71=" I tJ _ .3,2 dO
~ i TOTAL A 7.3;~
70
)(; .:::rACcA LAt/IAd certi v / at the above account in the amount of $ 27 J 3.~ ftJ
i. <ro' R =rea; """" it,,,,,. ~i=. ood di,b,"""", ,_d "'" =""'d '" m fm"" mooi"",ity 00 "" d"" "",d
that no p has bee paid or satisfied; that taxes, from which th municipality is exempt, are not included; and that the amount
~airned\ ct\l~ I u~ ~ ~ ~\\ )G D V rJtf\
Date \ ~ Sign'aju~ Title
PlJRCHASE ORDER & VOUCHER
(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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
#10-3200 PERFORMANCE MOTORS
Address: 1401 Route 9. Wappingers Falls, NY 12590
FEE'S ESCROW ESCROW
REC'O REC'O CHARGES
3,750.00
2010
4/28/2010 ESCROW
7/6/2010 Roberts-June
7/20/2010 Clark-June
7/26/2010 Morris-6/13-7/17/10
9/2/2010 Escrow Pmt.
8/5/2010 Roberts - July
8/13/2010 Clark-July
8/23/2010 Morris-7/18-8/14/10
9/3/2010 Roberts-Aug.
9/8/2010 Clark-Aug.
1 0/7/201 0 Roberts-Sept.
10/27/2010 Camo - 10/19/10
11/22/2010 Morris-10/17-11/13/10
12/7/2010 Clark-Nov
12/20/2010 Morris 11/14-12/11/10
1/7/2011 Roberts-Dee
1/10/2011 Clark-Dee
1,616.60
2011
1/24/2011 Morris-1/1-1/15/11
2/7/2011 Roberts-Jan.
2/9/2011 Clark-Jan.
2/18/2011 Morris-1/16-2/12/2011
3/4/2011 Roberts-Feb.
3/11/2011 Clark-Feb.
4/4/2011 Roberts-Mar
4/15/2011 Clark-Mar
4/25/2011 Morris 3/13-4/16/11
5/3/2011 Roberts-Apr
5/19/2011 Clark-April
5/25/2011 Escrow Pmt.
6/24/2011 Escrow Pmt.
6/24/2011 Escrow Pmt.
7/22/2011 Morris 6/12 -7/16/11
8/2/2011 Roberts - Jul
8/8/2011 Clark-July
8/18/2011 Morris 7/17 - 8/13/11
9/16/2011 Roberts-Aug
9/22/2011 Clark-Aug
12/16/2011 Morris 11/13- 12/10
12/21/2011 Clark Nov
1/23/2012 Morris 12/11-12/31/11
PLEASE SEND STATEMENT ONLY
1 ,461.50~
115.50/
532.50/
55.20V'
33.00./
363.00 ./
184.00/
66.00~
315.00 f
126.50v
33.00~
40.50/
27.6~ /
85.5lY
138.00/
ESCROW
BALANCE
3,750.00
3,585.00
2,655.00
2,133.40
2,133.40
2,017.90
1,612.90
1,545.90
1 ,430.40
1,160.40
1,143.90
803.90
777.10
712.10
257.90
76.40
-1,097.60
-1,125.20
-1,141.70
-1,209.20
-1 ,848.90
-2,079.90
-3,541.40
-3,656.90
-4,189.40
-4,244.60
-4,277 .60
-4,640.60
-2,140.60
0.00
3,750.00
3,566.00
3,500.00
3,185.00
3,058.50
3,025.50
2,985.00
2,957.40
2,871.90
2,733.90
c2J
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