2012-127
2012-127
Resolution Authorizing Refund of Unused Escrow for Spooge, Inc. Site Plan (Account 09-
3178)
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 March 26,
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
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Kuzmicz and seconded by
Councilman Beale.
WHEREAS, on or about March 12, 2009, Michael Witkowski, President of Spooge, Inc.
(hereinafter the "Applicant") filed an application for Site Plan Approval under Application
Number 09-3178; and
WHEREAS, on or about March 16,2009, 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, additional deposits in the amounts of Three Thousand, Six Hundred Sixty-
Nine and 80/100 Dollars ($3,669.80) and Four Thousand, Four Hundred Six and 25/100 Dollars
($4,406.25) were respectively made on September 4,2009 and January 20,2010; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on August 31, 2010; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of One Thousand, Four Hundred Sixty and 70/1 00 Dollars ($1,460.70)
remains in escrow account number 09-3178 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, Four Hundred Sixty and 70/100 Dollars ($1,460.70) in escrow
account number 09-3178, representing the unused escrow balance for the above
proj ect.
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, COUNCIL WOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
3/26/2012
The Resolution is hereby duly declared adopted.
-;
[~~~
CHRISTINE FULTON, TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
W APPINGERS FALLS, NY 12590
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
Date:
March 6. 2012
Project Account Number: 09-3178
Name of Project: SPOOGE. INC. (Michael Witkowski)
Grid Number: 6157-02-602780
Location: 684 Old Route 9
Date project received: 3-12-09
Date final resolution signed by chairman: Auaust 31. 2010
Total Escrow Deposited: $15.576.05
Date: March 6. 2012
Balance remaining: $1460.70
Reason for escrow return:
~Project completed with signed maps with the Planning Board .
DProject withdrawn by applicant on (date) .
DProject ( Post Planning Escrow) completed with CO issued by building department on
(date) .
DRoad Escrow: Project completed on (date)
This project has been completed I withdrawn and the return of escrow has been
requested by :
Michael Witkowski
Print Name
Michelle Gale, PB Secretary:
. ~- 7-/2
Barbara Roberti, Zoning Administrator:
/
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $1.460.70
Verified:
Fredrick Awino,
Town Accountan :
Date: IV
1i5)1e(~I~U. 'Vi.
lri1 u;; ~ b \;) L=,;.----1
MAR 0 S 2012
TOWN OF WAPPINGER
TOWN CLER~_
ZONING ADMINISTRATOR
Barbara Roberti - Ext. 128
TOWN OF WAPPINGER
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'I
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DEPUTY SUPERVISOR
Barbara Gutzler
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czarniecki
Joseph P. Paoloni
ZONING DEPARTMENT
20 MIDDLE BUSH ROAD
WAPPINGERS FALLS, NY 12590
PH: 845-297-1373
Fax: 845-297-0579
www.townofwappinger.us
Barbara Roberti
Zoning Administrator
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Barbara Roberti:
I am requesting the return of the escrow balance for the project ~ f OOc,4t~ ;:Ltf c.. ,
Application # 0 Q- ~ 17 B
In the amount of $ I) -4~O, 70
/PI, tutfhMS 0
Print Name
~
Title
~c~<--
ate
TOWN OF WAPPINGER
20 Middlebush Road
Wappingers Falls, NY 12590
Purchase Order No.
PURCHASE ORDER & VOUCHER
Do Not Write In This Box
Date Voucher Received AMOUNT
FUND - APPROPRIATION
Michael Witkowski
684 Old Route 9
Wappingers Falls, NY 12590
TOTAL
ABSTRACT NO. 1,460 70
Date I Quantity Description of Materials or Services UNIT AMOUNT
PRICE
03-06-12 Return of escrow for Spooge, Inc.
Application #09-3178 $1,460 70 $1,460 70
TOTAL
$1,460 70
I H ;c.HAIiL W,. rK",..I.' S j( i certify that the above account in the amountofS 1.460.70
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 actually due.
3!7/t~
Oat!
~
/~.5 ~r
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
AUTIlORIZED OFFICIAL
VAlh
\';UMYIKULLhK
#09-3178 SPOOGE, INC.
Spooge. Inc., Michael Witkowski, 684 Old Route 9 N, Wappingers Falls, NY 12590
ESCROW
2009 FEE
3/1612009 ESCROW REC'O
4n /2009 Roberts-March
4/17/2009 Clark-March
4/24/2009 Morris-3115-4/18/09
5/7/2009 Roberts-April
5/13/2009 Clark-April
5/20/2009 Morris-April-May
6/1/2009 Roberts-May
6/18/2009 Clark-May
7/28/2009 Roberts-July
9/4/2009 Ecsrow Pmt.
8/12/2009 Clark-July
8/24/2009 Morris-7/19-8115/09
9/2/2009 Roberts-Aug.
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-Dct.
12/10/2009 Roberts-Nov.
12/18/2009 Morris-11/15-12/12/09
1/14/2010 Clark-Dec.
2010
1/20/2010 Escrow Pmt.
2/5/2010 Roberts-Jan.
2/9/2010 Clark-Jan.
2/22/2010 Morris 1/17-2/13/10
3/5/2010 Roberts-Feb.
3/17/2010 Clark-Feb.
3/22/2010 Morris-2/14-3/13/10
4n/2010 Roberts-March
6/22/2010 Morris-5/16~/12/10
7/6/2010 Roberts-June
7/26/2020 Morri~I13-7117/10
8/5/2010 Roberts-July
8/23/2010 Morris-7/18-8114/10
9/3/2010 Roberts-Aug.
9/8/2010 Clark-Aug.
9/21/2010 Morris-8/15-9/11/10
10n/2010 Roberts-Sept.
10/15/2010 Clark-Sept.
2011
9/22/2011 Clark-Aug
ESCROW
REC'D
7,500.00
ESCROW
CHARGES
3,669.80
41.50.)(X
787.50
392.00X
330.00~
1,357.50
350.30.,(
181.ro><'
180.0oX
49.50'><
.x
750.00 ../
331.80 ""
148.50~
160.80 X
2,172.7~ v
132.00V'
160.00~
253.40 X
297.~ 'J/
111.80"
1,124.0~
33.00
22.40K
100.00X
4,406.25
-x
ESCROW
BALANCE
7,500.00
7.458.50
6,671.00
6,279.00
5,949.00
4,591.50
4,241.20
4,059.70
3,879.70
3,830.20
7,500.00
6,750.00
6,418.20
6,269.70
6,108.90
3,936.15
3,804.15
3,644.15
3,390.75
3,093.75
2,981.95
1,857.95
1,824.95
1,802.55
1,702.55
6,108.80
5,993.30
4,883.30
4,771.50
4,606.50
4,446.00
4,271.00
4,238.00
3,925.00
3,842.50
3,443.90
3,146.90
2,715.10
2,583.10
2,045.60
1,900.20
1,850.70
1,580.70
Q;
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1.460.70