2013-0492013-49
Resolution Authorizing Refund of Unused Escrow for Chelsea Ridge Apartments Amended
Site Plan (Account 10-3212)
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 January
14, 2013.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman.
WHEREAS, on or about October 15, 2010, Anthony Hodum, Jr. as Managing Director
of Chelsea Ridge Apartments (hereinafter the "Applicant") filed an application for Amended Site
Plan Approval under Application Number 10-3212; and
WHEREAS, on or about October 15, 2010, 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, an additional deposit in the amount of Three Thousand, Two Hundred
Sixty-Nine and 90/100 Dollars ($3,269.90) was made on May 2, 2011; and
WHEREAS, the application was approved and the Resolution of Amended Site Plan
Approval was signed by the Planning Board Chairman on October 6, 2011; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Five Thousand, Seven Hundred Fifteen and 40/100 Dollars
($5,715.40) remains in escrow account number 10-3212 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
Five Thousand, Seven Hundred Fifteen and 40/100 Dollars ($5,715.40) from
escrow account number 10-3212, representing the unused escrow balance for the
above project.
The foregoing was put to a vote which resulted as follows:
BARBARA GUTZLER, SUPERVISOR Voting: AYE
WILLIAM H. BEALE, COUNCILMAN Voting: AYE
VINCENT F. BETTINA, COUNCILMAN Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE
MICHAEL KUZMICZ, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
1/14/2013
The Resolution is hereby duly declared adopted.
C STINE FULT OWN CLERK
- TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
Zoning Adminishator Building Inspector
Office: 845-297-6257 Office: 545-297-6256
Fax: 845-297-0579 Fax: 845-297-0579
www.townofwappinger. Us
RELEASE OF ESCROW FUNDS
Date: January 3. 2013
Name of Project Chelsea Ridae Aoartments
Grid Number: 6(156-02-55839 thru 590514
Location: 1 Chelsea Ridae Mall
Date project received: 10-1.5-10
Date final resolution signed by chairman:
Total Escrow Deposited: $1.0,769.90 Balance remaining: $5,715.40
Date: January 3. 2013
Reason for escrow retum: ~.
®Project completed with signed maps with th Planning Board / BA 10-6-11.
j~Project withdrawn by applicant on (date)
[1Project (Post Planning Escrow) completed with CO issued by building department on
[1Road Escrow: Project completed on (date)
This project has been completed /withdrawn and the return of escrow has been
requested by:
Anthony Hodum f`hnl~n~ CG.~I....
Sue Rose, Planning Board Secretary: _
Barbara Roberti, Zoning Administrator:
Graham Foster, Highway Superintender,
Robert Gray, Town Engineer:
Amount to be returned • S 5.71540
Verified: _ ~
Fredrick Awino,
Town Accountant:
Date: G
2b
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JAN 0 4 2013
WN D~ ~~,~~FIN~ER
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trvv~ UU/ LU1L/ lily 1G. lU r1Y1
Towle o~ w.~e~nvGER, ~
20 Middl~bnsh Road
Wappingers k'alts, N.Y. 12590
P'IIRCBA.57E OXtDBXi & VOIICi~1t
t', UU3
purchase Order~lo.
3]o Not Write ][n Tbds Box
I ~.~Y FIod~ ~ that the abovo in the amount of S5,TA5.s0 is true arAd tvuat the ioems, services, and
disb~usemaats ohargad were readored the ~oaawicipaiity om the dates staled tb~at mt, pert has been paid or satis;5ad: that tars,
from which the municipality is cacam of in that the aaaoimt clai+;ted is actually due.
~..~.~~ ,~ (~~~'~~ ~ ~ d~--y-ice ~or~ ~~.
xidla ignature Date -~ 'PtintNaioae ' `
~~ Below ~ M~miaaal Usd
DEPARTMENT'A1f9PItOY,A,X, APPROVAL FOxt.~,A,YMENT
Tho above suv£ces or zaat~iats were rendered a ~ ~ This clams is approved paid from the appropriations
:Funaisbed to the muaxcipatity as< the datm stated and tha iaadlcatcd above
charges are eamcecY
UAT~ COMPTROT T,T`R
+~~ i ~v/ LV1L/ ++iv 1(,. lU 11M1
r, UUl
~~~ o ~ zo~z
r'~.ANNING OF:'F'ARTMF_f~t.f
T ~.)v~'R~' OF UJAPPIP~iGw R
Barbara Roberti, Zoning Administrator
Town of Wappinger
2Q Middlebush Road
Wappinger Falis, NY 1259D
Ms. Roberti,
I am requesting the t~turn of the escrow balance for the project Chelsea Ridgg
Apartments, application # 1.0-3212. !n the amount of $5,715.40_.
Signature
~ Jr-
PRnt m~a O~ r~~~
1 AL
~ rl1
Titke
Date
10,3212 CHELSEA RIDGE APARTMENTS
FEE'S ESCROWS ESCROWS ESCROW
2010 RECD RECD CHARGES BALANCE
10/15/2010 Appl. Fee 2,446.00
10/15/2010 Escrow
9/21 /2010 Roberts-Se 7,500.00 / 7,500.00
p 89.60/ 7
410
40
11/4/2010 Roberts-Oct. 99.4Q/ ,
.
7
311
40
1 1 /81201 0 Clark-Oct. 718.OQ''f ,
.
6,593.40
11/22/2010 Morris-10/17-11/13/10 88.9{}~/ 6,504.50
12/6/2010 Roberts-Nov 148.50/ 6
356.00
12/7/2010 Clark-Nov 51.6,00// ,
5,840.00
12/20/2010 Morris 11/14-12/11/10 78.20"' 5,761.80
1/7/2091 Roberts-Dec 66:OQ/ 5,695.80
1/12/2011 Clark-Dec 365.00 5,330.80
2011
1/24/2011 Morris-1/1-1/15/11 202.70 5
128.10
2/7/2011 Roberts-Jan 115.50/ ,
5,012.60
2/9/2011 Clark-Jan. 108.00/ 4,904.60
2/18/2011 Morris-1/16-2/12/2011 165.60 4
739
00
3/4/2011 Roberts-Feb. 132.00'' ,
.
4
607.00
3/11/2011 Clark-Feb. 693.50/ ,
3
913.50
3/21/2011 Morris 2/13-3/12/2011 138.00/ ,
3,775.50
4/4/2011 Roberts-Mar 82.50/ 3
693.00
4/15/2011 Clark-Mar 377.50 ,
3,315.50
5/2/2011 Escrow Pmf. 3,269.90 6,585.40
6/7/2011 Clark -May 45.0
0/ 6
540.40
7/6/2011 Roberts -Jun _
/
99:Ot~/ ,
6,441.40
7/18/2011 Clark -Jun 399:00/ 6
042.40
8/8/2011 Clark -Jul 67.50/ ,
5
974.90
10/5/2011 Roberts-Sept. 33.00/~ ,
5
941.90
10/24/;rt011 Morris 9/11-10/15/11 69.00~/' ,
5
872
90
10/28/2011 Clark -Sept 108.OOr/' ,
.
5
764.90
11/7/2011 Roberts- Oct 33.00" ,
5
731.90
12/7/2011 Roberts-Nov. 16.50/ ,
5,715.40
PLEASE SEND STATEM ENT ONLY
~~~~~
~~
RE-CEiVED
The S o l o m o n
November 14, 2012
Barbara Roberti
Zoning Administrator
Town of Wappinger
20 Middlebush Road
Anthony Hodum, 1r. W..~ppinger }~`alls, N~' i25~i1
Managing Director
Organization ,
RE: Chelsea Ridge Return of Escrow
Dear Ms. Roberti:
L L C
'C?NING ADMINISTRATOR
TOWN OF L1/APPINGER
DEC 0 3 2012
=-~~Nriin,c, ~:~c~1~~r^s~r~~~
"~01NN Or NIAPPlNGER
I am writing you to request the return of the escrow balance for Chelsea Ridge
Apartments, application number 10-3212 in the amount of $5,715.40.
Please send the check to me at the address listed below.
Sinc ely,
~~
Anthony Hodum, Jr.
Managing Director
92 River Rood, S u m m i t, New Jersey 07901 9 0 8- 9 8 8- 1 0 4 0 Fox: 908-598-5083
www.solomonorg.com
Owners Managers • Developers