2012-243
2012-243
Resolution Authorizing Refund of Escrow Posted in Connection with Spooge, Inc. Site Plan
(Account 11-0134)
At a regular meeting of the Town Board ofthe Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on
September 10,2012.
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
Councilwoman Czarniecki.
WHEREAS, in connection with the completion of improvements required by the
Resolution of Site Plan Approval for Spooge, Inc., an escrow deposit in the total sum of Three
Thousand Dollars ($3,000.00) was posted with the Town of Wappinger under escrow account
11-0134 to ensure the installation of the wrought iron fence and enclosed dumpster; and
WHEREAS, the escrow of Three Thousand Dollars ($3,000.00) was posted One
Thousand, Five Hundred Dollars ($1,500.00) by Michael Witkowski, an officer of Spooge,
Inc., and One Thousand, Five Hundred Dollars ($1,500.00) by Thomas Brickner, a contractor
for Spooge, Inc.; and
WHEREAS, a site inspection on July 20, 2012, conducted by Susan Dao, Building
Inspector, confirmed that the improvements required by the Site Plan have in fact been
completed and met the specifications set forth in the Site Plan; and
WHEREAS, Michael Witkowski and Thomas Brickner have each requested the return
of their portion of the escrow each as posted.
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 of the escrow posted in connection
with the Spooge, Inc. Site Plan as follows: One Thousand, Five Hundred
Dollars ($1,500.00) to Michael Witkowski from escrow account number 11-
0134; and One Thousand, Five Hundred Dollars ($1,500.00) to Thomas
Brickner from escrow account number 11-0134; and
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
9110/2012
The Resolution is hereby duly declared adopted.
C~uA-
CHRISTINE FULTON, TOWN CLERK
ZONING ADMINISTRATOR
Barbara Roberti - Ex!. 128
TOWN OF WAPPINGER
........
SUPERVISOR
Barbara A. Gutzler
CODE ENFORCEMENT OFFICER
Susan Dao - Ext 122
Salvatore Morello III - Ext 142
TOWN BOARD
William H. Beale
V incent Betti na
Ismay Czarniecki
Michael Kuzmicz
PLANNING BOARD & ZONINGBOARD OF
APPEALS SECRETARY
Sue Rose - Ext 122
FIRE INSPECTOR
Mark Liebermann - Ext 127
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-1373
Fax (845) 297-0579
www.townofwappinger.us
CLERICAL ASSISTANT
Michele Gale - Ext 123
August 14, 2012
o ORIGINAL
Supervisor Barbara Gutzler
Town Board
Re: Return of Escrow Balance
Tom Brickner Post C/O Escrow
Account #2011-0134
Dear Supervisor Gutzler,
Account #2011-0134 has been fulfilled and closed out with the completion of a wrought iron fence and
dumpster enclosure for the Spooge, Inc. site. A site visit was performed to verify that fence was properly
installed and the dumpster meets the requirement of the approved site plan.
Therefore the balance in the escrow account, in the amount of $1,500.00 may be refunded to the
applicant.
Cc: File
TOWN OF WAPPINGER, NY
20 Midd1ebush Road.
Wappingers Falls, N.Y. 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received AMOUNT
--- O~/cMlA
1,1;#
7~ /It; ef!t:"e,
ICeb #&oK:./AJtj /2~7J
TOTAL
'.s- t?P -
Date Quantity Description of Materials or Services UNIT AMOUNT
PRICE
lCekwv 1 ~ t1/lV ~ 4/c /I-CJ /~ ~~ {
Ir)"~-I~ '/
hI<" /A/&MIft-&~;V ~ r~:;:- ~~~ ~S'~ d77
tVl j) ))Jtfi/G -e~ ~tJ
[] OR 'G rNAL (
TOTAL $ ~ Odt7 C/O
PllRCHASE ORDER & VOlICHER
CLAIMANT'S CERTIFICATION
~O'M*'5 ~m.d.. certify that the above account in the
is true and correct; that the items, services,
that no part has been paid or satisfied; that
claimed is actually due,
Date
,--..
Signature
(Space Below for Municipal Use)
Title CoY\. +~QC. t-oV-
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
,"",",=wmct ~
~\ \(, \'V
DATE AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE
COMPTROLLER
o
TOVVN OF WAPPINGER
Zoning Secretary
Sue Rose X 122
TOWN SUPERVISOR
Barbara Gutzler
ZONING Administrator
Barbara Roberti X 128
TOWN BOARD
William Beale
Vincent Bettina
Ismay Czamiecki
Michael Kuzicz
ZONING
2\! \liDDI1Hl"11 RCi-\U
\1 II'i'I'\,(i\ k" 1 \IL.". '\Y !2"J(!
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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 1/- 0/3 <I .j f 000
Application # j I - 0 j 3 ~I
In the amount of $ 3. I ,j-C; 0 . 0 0
~~\L/__
Signature
\ ~()","^-i\S \?,n~~
Print Name
Vre.-S( Del\+--I ~J-~ V-
I
Title
~-Z~-\'Z-
Date
Town of Wappinger
T0093 Other Expand. Trust
Building Permits
BALANCE ACTIVITY 2007 BALANCE
DATE PERMIT # NAME Op Ba!. REC'O DATE PO PAID OUT Closing Bal
12/12/2008 08-0455 Toll Bro.l177 Shamrock Hill/Seeding 2,560.00 2,560.00
12/16/2008 08-0455 Toll Bro.l117 Shamrock HiIIlWall/Seeding 10,460.00 10,460.00
4/23/2009 08-0696 Toll Bro.l144 Shamrock/Stab. 3,231.00 3,231.00
lB_
2/8/2010 09-0861 Lisa Roy/4 Maloney Dr.Seeding/Stab. 8,500.00 8,500.00
2/8/201 0 09-0861 Lisa Roy/4 Maloney DrDriveway 1,500.00 1,500.00
7/29/201 0 08-0710 Peter Campbell/14 Circle Dr./Seeding/Stab. 11,000.00 10/6/2010 11,000.00
8/13/2010 10-30099 King Grading/1352 Route 376/Grading 2,500.00 1/30/2012 2,500.00
1/19/2011 #10-0381 Craig Delamater/163 Ketchamtown Rd/Driveway 750.00 6/22/2011 750.00
2/11/2011 #11-0948 Creekview,L TD/34 Tuscany Dr.lLandscaping 2,500.00 6/22/2011 2,500.00
3/29/2011 #11-008 Bottini/62 Airport Dr./Screening 2,500.00 2,500.00
1/17/2012 #11-0134 Spooge/Brickner/Du mpster/shrubs 1,500.00/ 1,500.00
1/17/2012 #11-0134 SpoogelWitkowski/F ence 1,500.00 1,500.00
1/24/2012 Performance Motors/1401 Route 9 1,400.00 1,400.00
3/6/2012 #10-0273 Segal/18 Carmel Hgts/Dr.Apron 3,000.00 3,000.00
3/8/2012 #11-0595 Jason Cobb/93 Smith Crossing/Seeding 2,000.00 2,000.00
4/5/2012 #31353 Provenzano/144 Shamrock Hills/Grading 250.00 250.00
36,242.75 38,900.00 16,750.00 53,148.00
Page 1
ZONING ADMINISTRATOR
Barbara Roberti - Ext. 128
TOWN OF WAPPINGER
CODEENFORCEMENTOFACER
Susan Dao - Ext 122
Salvatore Morello 111 - Ext 142
SUPERVISOR
Barbara A. Gutzler
PLANNING BOARD & ZONINGBOARD OF
APPEALS SECRETARY
Sue Rose - Ext 122
TOWN BOARD
William H. Beale
V incent Betti na
Ismay Czamiecki
Michael Kuzmicz
FIRE INSPECTOR
Mark Liebermann - Ext 127
ZONING DEPARTMENT
20 MlDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-1373
Fax (845) 297-0579
www.townofwappinger.us
CLERICAL ASSISTANT
Michele Gale - Ext 123
August 20, 2012
Supervisor Barbara Gutzler
Town Board
Re: Return of Escrow Balance
Michael Witkowski / Post C/O Escrow
Account #2011-0134
Dear Supervisor Gutzler,
On January 17, 2012 an escrow account, # 11-0 134 was set up for Spooge, Inc. of 684 Old Route 9. Two
deposits were made to this account, one in the amount of $1 ,500.00 from Mr. Michael Witkowski, the
owner of the property and one for $1,500.00 from the contractor Mr. Tom Brickner for a total of
$3,000.00. The purpose of this account was to verify that work not performed per the approved site plan
would be satisfied after the issuance of a CO.
Mr. Michael Witkowski has successfully completed the necessary improvements in conjunction with the
approved site plan that he personally was responsible for which included a wrought iron fence and
enclosed dumpster. At this time his portion ofthe escrow account may be refunded in the amount of
$1,500.00.
Mr. Brickner's escrow has already been prepared for a refund in the amount 01'$1,500.00. Mr.
Witkowski's $1,500.00 refund will complete the final refund for account 2011-0134.
J;~,
Barbara Roberti
Zoning Administrator
Cc: File
TOWN OF WAPPINGER, NY
20 Middlebush Road.
Wappingers Falls, N.Y. 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received AMOUNT
Michael Witkowski
Spooge, rne
684 Old Route 9 N
Wappingers Falls, NY 12590
TOTAL
Date Quantity Description of Materials or Services UNIT AMOUNT
PRICE
7/16/ 2 Return of Escrow 1,500 00 1,500 00
Fence--Aect # 11-0134
0 ORIGIN AJ~
/-
TOTAL $
1,500 00
PURCHASE ORDER & VOlICHER
1 CLAIMANT'S CERTIFICATION
I /;J( cllfi(! [I'Jrf~L~rtify that the above account in the amount of$ $1,500.00
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, fr is;l1t e unicipality is exempt, are not included; and that the amount
claimed is actually due.
Date
7/16/2012
Title
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
D
TO'VN OF WAPPINGER
Barbara Roberti
Ext 128
TOWN SUPERVISOR
Christopha J. Cobey
ZONING AUMINISTRATOR
ZONING DEPARTMENT
2() MIDt)LEBUSH ROAt)
W APPINGERS FALL';. NY 125<)()
(X451297.1373
Fax (X451 2<)7.()57<)
www.t{lwnofwappinger.u;;\
TO\VN BOARD
William H. Beale
Vincent Bellina
!smay Cl.arniecki
Joseph P. Paoloni
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
Application # 11 -0114
In the amount of $ 1, ')00.00
(- 0'0 ,,-
~) f ~'^'- LJVt , .
I
~/
Signature
'--
~ /c,flAf ( t'vrf !4bWS tu .
Print Name
~,!=~/s .
Title
6/;< 0 /1 -z--
/ Datel
Town of Wappinger T0093 Other Expand. Trust Building Permits
BALANCE ACTIVITY 2007 BALANCE
DATE PERMIT # NAME Op Ba!. REC'D DATE PD PAID OUT Closing Bal
12/12/2008 08-0455 Toll Bro./177 Shamrock Hill/Seeding 2,560.00 2,560.00
12/16/2008 08-0455 Toll Bro./117 Shamrock Hill/Wall/Seeding 10,460.00 10,460.00
4/23/2009 08-0696 Toll Bro./144 Shamrock/Stab. 3,231.00 3,231.00
2/8/2010 09-0861 Lisa Roy/4 Maloney Dr.Seeding/Stab. 8,500.00 8,500.00
2/8/2010 09-0861 Lisa Roy/4 Maloney Dr. Driveway 1,500.00 1,500.00
7/29/2010 08-0710 Peter Campbell/14 Circle Dr.lSeeding/Stab. 11,000.00 10/6/2010 11,000.00
8/13/2010 10-30099 King Grading/1352 Route 376/Grading 2,500.00 1/30/2012 2,500.00
1/19/2011 #10-0381 Craig Delamater/163 Ketchamtown RdlDriveway 750.00 6/22/2011 750.00
2/11/2011 #11-0948 Creekview,L TD/34 Tuscany Dr.lLandscaping 2,500.00 6/22/2011 2,500.00
3/29/2011 #11-008 Bottini/62 Airport Dr.lScreening 2,500.00 2,500.00
1/17/2012 #11-0134 Spooge/Brickner/Dumpster/shrubs 1,500.00 1,500.00
1/17/2012 #11-0134 SpoogelWitkowski/F ence 1,500.00 1,500.00
1/24/2012 Performance Motors/1401 Route 9 1,400.00 1,400.00
3/6/2012 #10-0273 Segal/18 Carmel HgtslDr.Apron 3,000.00 3,000.00
3/8/2012 #11-0595 Jason Cobb/93 Smith Crossing/Seeding 2,000.00 2,000.00
4/5/2012 #31353 Provenzano/144 Shamrock Hills/Grading 250.00 250.00
36,242.75 38,900.00 16,750.00 53,148.00
Page 1
Sue Rose
From:
Sent:
To:
Subject:
CSS [css1@optonline.net]
Thursday, June 14, 2012 10:48 AM
Sue Rose
Re: Paperwork for escrow
As per your request,
Dear Barbara,
c;/;lJf-L-
I would like a refund of the escrow's for the fence and garbage enclosure.
~~~7
Mike WitkoWS\~/
Spooge Inc.
684 old rt9 north
wf,ny
----- Original Message -----
From: Sue Rose
To:CSS
Sent: Thursday, June 14, 2012 10:39 AM
Subject: RE: Paperwork for escrow
Please mail or E-mail me a letter addressed to Barbara Roberti requesting the refund. I also will need an address to
mail the forms. The forms will need to be mailed or brought in since we need original signatures.
From: CSS [mailto:cSS1@optonline.net]
Sent: Thursday, June 14, 2012 10:31 AM
To: Sue Rose
Subject: Re: Paperwork for escrow
Greetings,
Can you please email the paperwork required to have my escrow retumed for the fence and garbage enclosure.
Thank you in advance
Mike Witkowski
Spooge Inc.
845-797-2800
---- Original Message --
From: Sue Rose
To: css1@optonline,net
Sent: Wednesday, June 13,20128:43 AM
Subject: Read: Paperwork for escrow
Your message was read on Wednesday, June 13,20128:43:18 AM (GMT-05:00) Eastern Time (US & Canada).
1