2012-256
2012-256
Resolution Authorizing Refund of Unused Escrow for B7B Ironworks Site Plan (Account
12-3255)
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
September 24, 2012.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmem bers
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Kuzmicz
WHEREAS, on or about March 13, 2012, Airport Drive Properties, LLC (hereinafter
the "Applicant") filed an application for Site Plan Approval under Application Number 12-
3255; and
WHEREAS, on or about March 26, 2012, the Applicant deposited One Thousand, Five
Hundred Dollars ($1,500.00) 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 One Thousand, Two Hundred Fifty-
Three and 50/100 Dollars ($1,253.50) was made on May 10,2012; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on April 2, 2012; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Nine Hundred Ninety-Three and 75/100 Dollars ($993.75) remains
in escrow account number 12-3255 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
Nine Hundred Ninety-Three and 75/100 Dollars ($993.75) from escrow account number 12-
3255, 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
ISMA Y CZARNIECKI, COUNCILWOMAN
MICHAEL KUZMICZ, COUNCILMAN
Dated: Wappingers Falls, New York
9/24/2012
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
The Resolution is hereby duly declared adopted.
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CHRISTINE FULT , TOWN CLERK
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SEP 1 3 2012
TOWN OF WAPPINGER, NY
20 :Middlebush Road
Wappingers Falls, N.Y. 12590
furcb.ase QrderNo.
Do Not Write Io This BOll:
PURCBA.SE OlmEB & VOUCHER
. ..... -
'Airtjbrt Drive Properties, ILC
72 AiI:port Drive
Wappiogers Falls, NY 12590
Date Voucher Received
FU"ND - APPROPRIATION
A.."\fOUNT
TOTAL
ABSTRACT NO.
Date Quantity Deseription of Materials or Services UNIT AMOUNT
PRICE
91l11l2 1 Return ofEscl'Oil.. Acct# 1.2-:3.25"5 993 75 993 75
Project: B & B Ironworks
(Airport Drive Properties, LLC pos ted'. the~ eSCTO\l
for B & B Ironworks)
-
(R1~~~ ~\ ij ~ [Q)
SEP 1 9 012
TOWN OF V ft PPING( R
TOWN C IL.E RK L...--
..-
-----
TOTAL
.' 993 15
J I I I I :: ~
I _.KatbIeea Neave~~ ~ that !he above accoum: iXI. the unouut of $993.7'5
is true aad correct; that the items, setVi~, aod disOu{semems eI1arged wae rendered to or ibt the muoicipality (1) the dates stilted
that 00 pan has been paid or S3tis:fied; tbattax:es, from wbich the mWlicipalit}. is exempt, are not included; and that the .amount
'......"_d'.. lv, \/~QQ~.
_"9111/12 6 Q{;v~ (} I Yt Ot;l-vP
Dare Til:le Signatul\l '---..-.
Airport Drive Propertles, LLC
(Space Below fbt Munich;lal Use)
JJEPAR'I'ML'\'Y APPROVAL
The above services or material.s wc{c J:C.ndc{ed Ol:
furnished 10 the municipality on tbc c:laks sbitM and the
(:l)srges are comet .
APPROVAL FOR PAnm.,,'Y
This claim 1$ 8pp1oved paid fto.m tile appropriatjotlS
i1ldicaled above
DATE
AunroRlZED OFPIC.W
DATE
COlvlPtROLI..ER
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS 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: September 13.2012
Name of Project:
Project Account Number: 12-3255
B & B Ironworks
Grid Number: 6259-04-689451/689448/688443/688445
Location:
72 Airport Drive
Date project received:
March 13. 2012
Date final resolution signed by chairman. April 2. 2012.
Total Escrow Deposited: $ $2753.50
Balance remaining: $
$ 993.75
Date: September 13. 2012
D
Reason for escrow return:
~Project completed with signed maps with the Planning Board / ZBA.
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 J withdrawn and the return of escrow has been
requested by:
Kathleen Neave
Owner-Airport Drive Properties, LLC
Print Name
Planning Board Secretary:
Barbara Roberti, Zoning Admi
Graham Foster, Highway Superintendent: /
Robert Gray, Town Engineer:
Amount to be returned: $993.75
Verified:
~
Fredrick Awino, , --
Town Accountant:
Date: 'f~ / 'l.--
O..?/CbYA[
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TOWN OF WAPPINGER
PLANNING BOARO Se;:CRETARY
Sue Rose
PLANNING eOARO
Victor Fanuele, Chairman
Con5tanoe Smith
Marsha Le€d
,'uoe VIsconti
Robert Valdati
Angela Bettina
Francis Mafatronte
PLANNING BOARD
20 MIDOLE8USH ROAD
WAPPINGERS FAl1..S, NY 1~90
PH: 84.5-297-$2:16 ~ 122
Fax: 845"297..0579
E-Mail: srose@tqw/)ofwaplIinser.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
B & B .Ironworks
Application #
12-3255
In the amount of $ 993_ 75
72 Air~<lrt U~j're
Y~pp;n8~r~ 2alls~ NY 12590
Address
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SEP 1 3 2012
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TOWN SUPERVISOR
Barbara Gutzler
TOWN BOARD
Wjlliam H. Beale
Vincent Bettina
Ismli)'- Czarniecki
Michael Kuzmicz
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-KATttLeeN N ~~..
~~
Signature
Print Name
~
q/ll /, L
Y-;Jv~
y
Th~ Airport Drive Properties, LLC
Date
TO\VN OF \VAPPINGER
~o MIDDLEBUSH ROAD
\VAPPfNGERS FALLS, NY 12590
(=-
r/ I
{
COpy
Zoning Administrator
Office: 845-297-6257
Fax 845-297 -0579
www.townofwappinger.Us
Building Inspector
Office 845-297-6256
Fax: 845-297-0579
PROJECT CLOSING
Date: Mav 14. 2012
Project Account Number:_12-3255
Name of project_B & B Iron Works
Grid :6259-04-689451/689448/688443/688445
Location: 72 Airport Drive
Legal Papers Being Filed:
Closinq Attendance:
_TOWN ATTORNEY:
_TOWN ENGINEER:
_LTOVlN PLAN}\.Tf,R: David Stolman Approval Date May 7.2012
~BUILDING IN SPECTOR
ZONING ADMINISTRATOR
~~/d?~~
FIRE INSPECTOR
_ HIGHWAY SUPERfNTE7NTi
Plann ing Board Secretary /(/~ . /)n J' /
/ I
This project is now approved to be signed by the Chairman of the Planning Board. The
60-day escrow clock starts today on April 2, 2012. All bills regarding this project must
be received within 60 days from this date in order to be paid.
Initial Escrow Deposited $ $1500.00
Post Planning Escrow: None
NEW ACCOUNT NUMBER FOR POST-PLANNING IS
.....1
Ii I COpy
l..l'=o...i
#12-3255 B&B IRONWORKS
Address: Airport Drive properties,LLC, Attn: Neave 72 Airport Dr, Wappingers Falls, NY 12590
FEE'S ESCROW ESCROW ESCROW
REC'O REC'O CHARGES BALANCE
1,500.00 1,500.00
1,150.00~ 350.00
103.50 / 246.50
223.75 v 22.75
49.50V (26.75)
/ 1,226.75
69.00"""'"
1,157.75
98.00'/~ 1,059.75
66.00...... 993.75
2012
3/26/2012 Escrow Fee
4/19/2012 Clark-March
04/20/12 Morris-3/18-4/14/12
05/07/12 Clark-April
05/08/12 Roberts-april
05/10/12 Escrow Pmt.
5/21/2012 Morris 4/15 - 5/12/12
6/6/2012 Clark-May
6/13/2012 Roberts-May
PLEASE SEND STATEMENT ONLY
1253.50
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