2006-046irllwl
RESOLUTION: 2006-46
Resolution Authorizing Escrow Refund for 17 Theresa Boulvard
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 the 13th day of February 2006, at 7:30 P.M.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll
being called, the following were present:
PRESENT: Supervisor
ABSENT:
Joseph Ruggiero
Councilmembers -xk
Vincent F. Bettina
Joseph P. Paoloni (arrived at 8:03 pm)
Maureen McCarthy
The following Resolution was introduced by Mr. Bettina and seconded
by Ms. McCarthy
WHEREAS, on or about July 16, 2003 Mr. Jack Duhamel deposited Four Thousand and
00/100 ($4000.00) escrow with the Town of Wappinger for paving a driveway at 17
Theresa Boulevard, and
WHEREAS, Mr. Jack Duhamel has requested a refund in the amount of Four Thousand
and 00/100 ($4000.00), and has been recommended by George Kolb, Director of Code
Enforcement in letter dated December 19, 2005 to the Town of Wappinger Town Board.
NOW, THEREFORE, BE IT RESOLVED, as follows:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. Payment is approved in the amount of Four Thousand and 00/100 dollars ($4000.00)
made payable to Jack Duhamel Account Number 2002-0786, for the refund of the unused
escrow deposited for the property located at 17 Theresa Boulevard.
Dated: Wappingers Falls, New York
January 13, 2006
The Resolution is hereby duly declared adopted.
Or Adopted
_....._ .. _._...... ......... ......... _
Ye.._._.__._.s/Aa
_.._..
No/Nay__
_ Abstain
Absent
Joseph RMZiero_�._..._...___.,_.
�..—
❑
❑ Adopted as Amended
,
Robert Valdati
_._......_..._..__ _ ._.._
❑
...__.._ _
. _._...__�_.
❑ Defeated
Vincent Bettina
.__...
❑
._..... _.._..0.__..._.__.......__.
❑
.._....�_ _
❑ Tabled
Paoloni
❑
❑
.❑
❑
❑ Withdrawn
,Joseph _ _
Maureen McCarthy❑
1 ❑
❑
Dated: Wappingers Falls, New York
January 13, 2006
The Resolution is hereby duly declared adopted.
ESCROW RETURN
CHECK -LIST
(For Office Use Only)
BjP. GRID:
SITE ;'+;2r: %`y�"��, -7
DEPOSITOR OF ESCROW:A. Amt De 'd:
ZZ, Z-7
7 Phone:
ADDRESS: (of Depositor)
[OK]
SCHEDULED INSPECTION by Bldg Inspector.
SCHEDULED INSPECTION by H'way. 297-9451
DEPOSITOR of ESCROW, AUTHORIZATION LETTER
TO RELEASE BOND TO SOMEONE ELSE
BLDG INSPECTOR LETTER
HIGHWAY (GRAHAM FOSTER) LETTER
CUSTOMER (Escrow Request) LETTER
CUSTOMER (Escrow Voucher) FORM
Amount: /driveway Paid on—L/ �"1(11 v Ck#
Amount: $ /seeding Paid on Ck#
Amount: $ Paid on Ck#
SUBMITTED TO G�NA-FOR REIMBURSAL PROCESSING ON: CJ s
BSc
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
JACK DUHAMEL
74 DEER HILL AVENUE
DANBURY, CT 06810
Purchase Order
Do Not Write In This Box
I Date Voucher Received I I AMOUNT I I
I FUND -APPROPRIATION I I I I I
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
PRICE
AMOUNT
12-19-0
RE: ESCROW RETURN FOR $4,000.00 -DRIVEWAY
Si 000.
no
BUILDING PERMIT NO.: C/O #2002-0786
GRID: #6257-03-434090-0000
PROPERTY: 17 THERESA BLVD
WAPP FLS, NY 12590
MAILING ADDRESS: 74 DEER HILL AVENUE
DANBURY, CT 06810
*******************************************************
MONEY PLACED IN ESCROW ON: 7-16-03
PAID BY: JACK DUHAMEL
METHOD: CHECK #113728
AMOUNT: $4,000 - DRIVEWAY
RECEIPT: NO. 18512 (NO. 7031)
TOTAL
$4,000.
00
CLAIMANT'S CERTIFICATION
I /WE JACK DUHAMEL certify that the above account in the amount of $4,000.00
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 wthe trifty is exempt, are not included; and that the amount
claimed is actually due.
12-19-05
Date Signal e Title
( 'ace Below for 31unicioal Use)
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 I I DATE COMPTROLLER
BUILDING INSPECTOR
GEORGE A. KOLB JR.
DEPUTY BUILDING INSPECTOR
SALVATORE MORELLO III
DATE:
TO:
FROM:
RE:
SITE ADDRESS
GRID#:
BLDG PERMIT#
TOWN OF WAPPINGER
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6256
FAX: (845) 297-4558
DECEMBER 19, 200
TOWN OF WAPPINGER TOWN BOARD
GEORGE A. KOLB JR.
Building Inspector
ESCROW DEPOSIT RETURi'N:
$4,000.00 - DRIVEWAY
17 THERESA BLVD
WAPP FLS, NY 12590
6257-03-434090-0000
C/O #2002-0786
The driveway is acceptable per Graham Foster/Highway's approval (see attached).
I recommend the return of the above -listed escrow monies to be returned to:
/Sc
JACK DUH.kNIEL
74 DEER HILL AVENUE
DANBURY, CT 06810
SINCERELY
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
GB GE A. KOLB, JR.
DdtCTOR CODE ENFORCEMENT
TOWN OF WAPPINGER
MEMORANDUM
...................................... .
.................._.
TO: HIGHWAY SUPER
FROM: GEORGE.,k. KOLB JR C.E.O.
SUBJECT DRIVEWAY 17 THERESA
DATE: 12/16/2005
Please inspect drive on the above mentioned address
Thanks,
Georgie
DEC 19 2005
TOWN OF WAPPINGE
HIGHWAY DEPARTUP'i
j.j.d. enterprises, incorporated
December 16, 2005
Town of Wappinger Building Department
20 Middlebush Road
Wappinger New York 12590
Attention: George Kolb
Dear Sir,
I am requesting the driveway bond be released for 17 Theresa
Boulevard. I have completed the blacktopping work associated with this
property. I would request the bond amount be returned to:
Jay Duhamel
74 Deer Hill Avenue
Danbury Connecticut 06810
if you need further information feel free to contact me at (845)564-8599
or via cellular (848)565-6734.
Thank you in advance for your time in this matter.
Si rely,
rayuhamelQppl�ay�
DEC l a 2005. _
TOWN OF WAPPING"
HIGHWAY DEPART NT
74 deer hill avenue danbury Connecticut 06810 (848)565-6734
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TOWN OF WAPPINGER No. 18512
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'SAWYER OFFICIAL CHECK 22166
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S -CE 1.11 ME.8ER 1.1c N0. 113728
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87 Market Street, Saugerties, New York 12477
2213 Date: July 09, 2003
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Pay to the'
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Order of Fown'ofWappinger
Amount $"""'4,000.00
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Four Thousand and 001100••'^'•'•••^••
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Iwo S�gnat ures Re qured rnr 51,000.00 or Mara
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