2008-095911110-=,
Resolution Authorizing Refund of Unused Escrow for 11 Gerhard Court, Lot 15
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
10th, 2008.
The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Christopher J. Colsey
William H. Beale
Vincent F. Bettina (arrived at 9:14 PM)
Maureen McCarthy
Joseph P. Paoloni
The following Resolution was introduced by Councilwoman McCarthy and seconded by
Councilman Beale.
WHEREAS, on or about March 29th, 2007, Tony Russo (Britzenzie Corporation)
deposited Six Thousand, Four Hundred and Fifty Dollars and 00/100 ($6,450.00) with the Town
of Wappinger for "Stabilization" and "Driveway" on 11 Gerhard Court (Lot 15);
WHEREAS, the respective projects have been inspected by the Town Highway
Superintendent (9/12/2007) and Town Building Inspector (2/21/2008); and
WHEREAS, Tony Russo (Britzenzie Corporation) has requested a refund in the amount
of Six Thousand, Four Hundred and Fifty Dollars and 00/100 ($6,450.00), and has been
approved by George Kolb, Code Enforcement Director to the Town of Wappinger.
NOW, THEREFORE, BE IT RESOLVED, that payment is approved in the amount of
Six Thousand, Four Hundred and Fifty Dollars and 00/100 ($6,450.00) made payable to Tony
Russo (Britzenzie Corporation), Account Number 6359-04-822034-0000, for the refund of the
unused escrow deposited for the property located at 11 Gerhard Court (Lot 15).
The foregoing was put to a vote which resulted as follows:
CHRISTOPHER COLSEY, SUPERVISOR
Voting:
AYE
WILLIAM H. BEALE, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
3/10/2008
The Resolution is hereby duly declared adopted.
HN C. MkSTERSON, TOWN CLERK
TOWN OF WAPPINGER, NY
20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
Purchase Order
Do Not Write In This Box
CLAIMANT'S CERTIFICATION
I /WE certify that the above account in the amount of ***$6,450.00***
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.
Date Signature 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
J�110E
DATE AVFHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE COMPTROLLER
DIRECTOR OF CODE ENFORCEMENT
GEORGE A. KOLB JR.
FIRE INSPECTOR
MARK J. LIEBERMANN
ZONING ADMINISTRATR
TATIANA LUKIANOFF
C/O: 2006-0423
GRID NO,:
SITE ADDRESS:
TOWN OF WAPPINGER
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6256
FAX: (845) 297-0579
Escrow Return Authorization
6359-04-822034
11 GERHARD CT
DATE: 9-13-07
SUPERVISOR
JOSPEPH RUGGIERO
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
By signature of the Code Enforcement / Fire Inspector / Zoning Administrator this confirms that the
escrow received on *** 3-29-07 *** for the amount of
1. $ 2,700.00 DRIVEWAY APRON
2. $ 3,750.00 STABILIZATION
3. S
is/are complete in accordance with the Town of Wappinger specifications. Confirmation of completion
has been verified, if needed, with the Engineer to the Town and/or Highway Superintendent by the
Code Enforcement Officer.
Escrow maybe forwarded to the Comptroller and Town Board for authorization of return of escrow.
Payment should be payable and sent to:
NAME: TONY RUSSO C/O: BRITZENZIE CORP
ADDRESS: P O BOX 201
HOPEWELL JTN, NY 12533
TEL: 845-463-0248
CELL: 845-224-8891
Coe E forcement Officer
a r�Y
Date
Respectfully,
❑ Fire Insnd
Zoning Administrator
FEB -15-2008 08:54 From:TOW HIGH14AYDEPT 2960524 To:845 297 0579
TOWN OF W"PINGER
,'R)PERINTMCNT
GRAHAM FO ;TEA
TO:
FROM:
DATE:
SUBJECT:
HIGHWAY MPAATMENT
Io MWWABY Dlim
WAPPINGERB FALLS. NY 12M
(845) 297-9151
FAX: (848) 298-t1'3�;4
BUILDING DEPARTMENT
GRAHAM FOSTER, HIGHWAY SUPERINTENDENT
SEPTEMBER 12, 2007
11 GERHARD COURT, LOT #15
P.1
!Wk wfu(?H
JOSEPH nUGuEnO
TOWN WUNUL
WIIUAM H BEAT E.
VINCENT BETTINA
MAUREEN MCGAHIHY
JOSEPH P PA(AONI
I have inspected the above driveway and fad it acceptable. The escrow, for
paving, may be released,
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
BRITKENZIE CORP
CLAIMANT'S
NAMEAND P O BOX 201
ADDRESS HOPEWELL JUNCTION, NY 12533
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
FUND - APPROPRIATION
AMOUNT
ESCROW RETURN
ESCROW RETURN -DRIVEWAY
$2,70000
ESCROW RETURN - STABIILIZAT
$3,75000
LOT # 15 BLACKWATCH
11 GERHART CT
TOTAL
$6,450 00
ABSTRACT NO.
Due on Receipt VENDORS
TERMS REFNO.
DATES
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
5/23/07
ESCROW RETURN
$000
LOT # 15 BLACKWATCH
11 GERHART CT
C/O 2006-0423
ESCROW RETURN:
1 DRIVEWAY receipt R07-0344 3/29/07
$2,70000
$2,70000
1 STABILIZATION receipt - R07-0343 3/29/07
$3,75000
$3,75000
TOTAL
$6,450.00
t, certify that the above account in the amount of $ 6,450.00
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 exempted, are not included: and that the amount claimed is actually due
DATE SIGNATURE
E BELOW FOR MUNICIPAL
TITLE
DEPARTMENT APPROVAL APPROVAL FOR PAYMENT
The above services or materials were rendered or This claim is approved paid from the appropriations indicated above
furnished to the municipality on the dates stated and the
charges are correct
ala�ly�
DATE 71AUTHORIZED OFFICIAL DATE COMPTROLLER
0
DIRECTOR OF CODE ENFORCEMENT
GEORGE A. KOLB JR.
FIRE INSPECTOR
MARK J. LIEBERMANN
ZONING ADMINISTRATR
TATIANA LUKIANOFF
DATE: May 25, 2007
TOWN OF WAPPINGER
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6256
FAX: (845) 297-0579
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: SALVATORE A. MORELLO III
Code Enforcement Officer
RE: ESCROW DEPOSIT RETURN:
$2,700.00 - DRIVEWAY
$3,750.00 - STABILIZATION / SEEDING
SITE ADDRESS: 11 GERHARD COURT
WAPPINGERS FALLS, NY 12590
GRID#: 6359-04-822034-0000
BLDG PERMIT#: C/O # 2006-0423
SUPERVISOR
JOSPEPH RUGGIERO
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
On 'I performed a field inspection for soil stabilization at the above listed address. All newly disturbed
areas from the construction of the house have been seeded and established grass is growing.
Per letter attached from Graham Foster — Highway Superintendent, the driveway is also acceptable.
I recommend the return of the above listed escrow monies to be returned to:
SAL/mgil
Britkenzie Corp
P O Box 201
Hopewell Junction, NY 12533
Attn: Tony Russo
Sincerely,
Salvatore A. Morello III
Code Enforcement Officer
Town of Wappinger
DATE: May 25, 2007
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: Britkenzie Corp
ADDRESS: P O Box 201
Hopewell Junction, NY 12533
RE: RETURN OF ESCROW — STABILIZATION: $3,750.00
DRIVEWAY $2,700.00
GRID # 6359-04-822034-0000
PROPERTY: LOT# 15 - 11 GERHART COURT
C/O #: 2006-0423
I AM REQUESTING MY $750.00 SEEDING AND $2.700.00 — DRIVEWAY
ESCROW MONEY TO BE RETURNED TO ME, AS THE WORK IS NOW COMPLETE.
THANK YOU FOR YOUR COOPERATION.
SINCERELY,
TONY RUSSO
/mgil
Page 1 of 1
Maria Gilbride
From: Inez Maldonado
Sent: Tuesday, February 19, 2008 10:39 AM
To: Maria Gilbride
Subject: Blackwatch lot 15
Maria
Blackwatch lot #15 as not been paid out to the owner. Please submit paper work to close this account.
Thank you, Inez
2/19/z008