2012-258
2012-258
Resolution Authorizing Refund of Unused Escrow for T -Mobile Northeast, LLC Site Plan
(Account 11-3238/4047)
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 Czamiecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Kuzmicz.
WHEREAS, on or about July 21, 2011, Matthew Kerwin" authorized representative
for Orange County-Poughkeepsie Limited Partnership d/b/a Verizon Wireless and T-Mobile
Northeast, LLC (hereinafter the "Applicant") filed an application for Site Plan Approval under
Application Number 11-3238/4047; and
WHEREAS, on or about July 22,2011, 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WHEREAS, the project has been withdrawn by the Applicant by letter dated April 11,
2012; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Two Thousand, Three Hundred Eighty Dollars ($2,380.00) remains
in escrow account number 11-3238/4047 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, Three Hundred Eighty Dollars ($2,380.00) in escrow account
number 11-3238/4047, 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, COUNCIL WOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
9/24/2012
The Resolution is hereby duly declared adopted.
CJuu~/~,~1ft-
CHRISTINE FULTON, TOWN CLERK
TOWN OF WAPPINGER, NY
20 Middlebush Road.
Wappingers Falls, N.Y. 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received AMOUNT
Orange County-Poughkeepsie 1-r:1 2- ,8~?'. ~Q I)
Limited Partnership
180 Washington Valley Road
Bedminster, NY 07921
5) 7CJ TOTAL
Date Quantity Description of Materials or Services UNIT AMOUNT
PRICE
4/24/2 o 2 1 Return of Unsed Escrow $2380.00 $2380.0C
Project Name: T-Mobil Northeast, LLC
Application : 11-3238/4047
[Fa [ ~ ~~~~ ~[ D I
I
='
S""P 1 9 20 12
TOWr ~ )f WAP PIN :;ER
T( D' NN CL =R~
TOTAL $ 2380
00
,
PURCHASE ORDER & VOUCHER
CLAIMANT S CERTIFICATION
I ~'i'f\.h:w "" K~w (..j certify that the above account in the amount of$ $ 2380.00
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, from which the municipality is exempt, are not included; and that the amount
claimed is actually due. ~~ 7C--~~~~,-
X { Signature
(Space Below for Municipal Use)
'f. Date
x
Title A,+-+o.,...., .(i,..."'T t\{.\:1;j.
Noc-.ft,.a.ft- lJ-C
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 ,V APPINGER
Barbara Roberti
Ext 128
TOWN SlJPERYlSOR
Chrislopht:r J. Cobt:)
ZONING ADi\I1NISTRATOR
ZONING DEPARTMENT
20 MIDDLLBUSH KOAD
W,\PI'INCil'l{S I.ALL<;. 0:Y 125')(J
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TOWN BOARD
William H. Ikak
Yinct:nl Iktlina
Isma)' Czarnicd.i
J(bt:ph P I'ao!oni
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 T-Mnni 1 Nnrth~:=J~t", T.T.C.
Application # 11-3238/4047
In the amount of $ $2380.00
~~~- ~7~--::_.
l Signature'
HA.-tTtte-vv' T. t~ /'"
Print Name
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Title
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Date
PLI>.NNING BOARD
Victor F andele Chaln1'1an
CO~1S~2.n<:::E: Sr:iiU'j
i.1arsha i.eed
June \/1s-contl
Robert \/ai,jati
Angela Bellina
F ranels [Via laironte
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PL,lI.NNING BOARD SECRETARY
Susan Dao
PLANNING BOARD
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APPLlCA TION/ACCOUNT
SUP/SITE PLAN/SUBDIVISION FEES &
POST PLANNING FEES
TOWN OF WAPPINGER
DATE 7:-- tJf- 1/ APPLlCA TION/A_CyOUNT No. . I! ;;.3;;1 3 ~!.f 7
PROJECT NAME r /106/ (If... Mr-Ikad ~ L" {. .
LOCATION/ADDRESS (~ ~ 605(0 ~ L vt>
GRID NO. G;;. rq -{) 'I - b t.f7 C{(!l r
APPLICANT T-;V1()b//(l /V'~(lMl; ? Ie.
ADDRESS 103 )11oVltJtvcL 'Dr-,~ I Lrvw(>oot ,.)jY / 3o~
APPLICANT'S PHONE NO. 3()- L{J. ~-;;~d. 0 Wtc.,#k etA} I< ~rWI~
OWNER (If different from applicant) ONl< "5'" eov..{r' (1"" M'.~ te l,;.,;/J /2," ~}'t)
OWNER'S ADDRESS I~o ll{) ~h,n~ VOl ((~ Ad, 130 J ~~~~" :e-'::u Z-o()ll t1.))'~ ~~.s
I --7 7q~1
OWNER'S PHONE NO. ~... 3a.1... $7.{J~ to()I.t'~r~ C/orrk.
SUBDIVISION APP. FEE RECEIPT NO.
SUBDIVISION ESCROW RECEIPT NO.
SUBDIVSION POST PLANNING RECEIPT NO.
SITE PLAN APPLICATION FEE #;, 7SV: RECEIPT NO. I<r-IV
SITE PLAN ESCROW $I 3 I 7 j7)' RECEIPT NO.~
SITE PLAN POST PLANNING RECEIPT NO. '
SPECIAL PERMIT APP. FEE f t af/ ~ RECEIPT NO. Is~O
SPECIAL PERMIT ESCROW RECEIPT NO.
RECREATION FEE RECEIPT NO.
ROAD INSPECTION FEE RECEIPT NO.
CC: Town File, Controller
c; - /3 OJU)f. MJ/ ~~ ~~ri kiVA
#11-3238/4047 T-MOBILE NORTHEAST LLC
Address: 103 Monarch Drive, Liverpool, NY 13088 Phone 315-425-2820 Matthew Kirwan
ESCROW ESCROW ESCROW ESCROW
FEES REC'O CHARGES BALANCE
3,750.00 X 3,750.00
395.00 ,)( 3,355.00
69.00X 3,286.00
r~;:X ;:~~;:~~
82:50 XK(!1Di ~. ...'G'~i~
2011
7/22/2011 ESCROW FEES
8/18/2011 Morris 7/17-8/13/11
9/15/2011 Morris 8/14 - 9/10/11
9/16/2011 Roberts-Aug
9/22/2011 Clark-Aug
10/28/2011 Clark - Sept
No More bills on Hold
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