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2006-107e1 2006-107 %.Oop Y Refund of Unused Escrow for 38 Whites Corner Lane 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 3/2712006. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Joseph Ruggiero Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Councilwoman McCarthy and seconded by Councilman Valdati. WHEREAS, on or about December 21, 2005 Ms. Kim O'Donnell deposited Ten Thousand and 00/100 ($10,000.00) with the Town of Wappinger for a culvert at 38 White Corner Lane, and WHEREAS, Kim O'Donnell has requested a refund in the amount of Ten Thousand and 00/100 ($10,000.00) and has been recommended by George Kolb, Director of Code Enforcement to the Town of Wappinger, in his letter dated March 20, 2006 and Highway Superintendent Graham Foster in his letter dated March 20, 2006 to the Town of Wappinger Building Department. 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 Ten Thousand Dollars and 00/100 ($10,000.00) made payable to Ms. Kim O'Donnell, Account Number 2005-0443, for the refund of the unused escrow funds deposited for the property located at 38 Whites Corner Lane. f Qd The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, SUPERVISOR Voting: AYE ROBERT L. VALDATI, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE Dated: Wappingers Falls, New York 3/27/2006 The Resolution is hereby duly declared adopted. C. MAS4 'R ESCROW RETURN CHECK -LIST (For Office Use Only) CO: C:�C��-�!'' GRID: SITE ADDRESS: DEPOSITOR OF ESCROW: % �> �a� ��?�: / ADDRESS: (of Depositor)/i),K •S PHONE NUMBER: C) Ac 6 7 - � a. � -- C'_ '�/�i- 75:x- % l 7•-z. NEEDS COMPLETED [ ] SCHEDULED INSPECTION by Bldg Inspector. ( ] '7 / >/ [V(SCHEDULED INSPECTION by H'way 297-9451 // [ [ ] DEPOSITOR of ESCROW, AUTHORIZATION LETTER TO RELEASE BOND TO SOMEONE ELSE [ ] [L4/BLDG INSPECTOR LETTER [LIK' ['f1 HIGHWAY (GRAHAM FOSTER) LETTER [ [�USTOMER Escrow Request LETTER [✓CUSTOMER (Escrow Voucher) FORM a [ ] Amount: $ / driveway Paid on CK # Amount: $ Amount: /seeding Paid on CK # $ [ (,1 Li — / ��o(L U �� Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK# Amount: $ / Paid on CK # SUBMITTED TO COMPTROLLER FOR REIMBURSAL PROCESSING ON: J� `� Z cc: GINA BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE: TO: FROM: 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 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI MARCH 20, 2006 TOWN OF WAPPINGER TOWN BOARD GEORGE A. KOLB JR. Building Inspector ESCROW DEPOSIT RETURN: $10,000.00 — CULVERT 38 WHITES CORNER LANE WAPP FLS, NY 12590 6257-04-848200-0000 C/O #2005-0443 Per letter attached from Graham Foster/Highway, the CULVERT is acceptable. I recommend the return of the above -listed escrow monies to be returned to: O'DONNELL'S INC., 218 VAN WYCK LAKE RD, FISHKILL, NY 12524 ATTN: KIM O'DONNELL. /se Y, QPRGE A. KOLB, JR. DIRECTOR CODE ENFORCEMENT TOWN OF WAPPINGER SUPERINTENDENT GRAHAM FOSTER TO DATE: TOWN OF WAPPINGER SUPERINTENDENT OF HIGHWAYS Garage at 10 Highway Drive WAPPINGERS FALLS, NY 12590 (845) 297-9451 FAX: (845) 298-0524 BUILDING DEPARTMENT GRAHAM FOSTER MARCH 20, 2006 SUBJECT: LOT #6 MEADOWOOD 1 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI G�3I,cC Ry C D MAR 2 0 ? WAPPINGER�. The $10,000 escrow, for the culvert, did not need to be collected since the culvert was in place prior to the final plot plan, which was signed off on 3/23/05. We should refund the escrow A.S.A.P. GF/kk TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER O'DONNELL'S INC. 218 VAN WYCK LAKE RD FISHKILL, N.Y. 12524 ATTN: KIM O'DONNELL Purchase Order Do Not Write In This Box Date Voucher Received AMOUNT FUND -APPROPRIATION TOTAL ABSTRACT NO. Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 2-15-06 RE: ESCROW RETURN FOR $10,000.00 - CULVERT $10,000. 00 BUILDING PERMIT NO.: C/O #2005-0443 GRID: #6257-04-848200 PROPERTY: 38 WHITES CORNER LANE WAPP FLS, NY 12590 MAILING ADDRESS: O'DONNELL'S INC. 218 VAN WYCK LAKE RD FISHKILL, NY 12524 ******************************************************* MONEY PLACED IN ESCROW ON: 12-21-05 PAID BY: O'DONNELL'S INC. METHOD: CHECK #037563552-0 AMOUNT: $10,000.00 — CULVERT RECEIPT: 05-2028 TOTAL $10,000 00 CLAIMANT'S CERTIFICATION I /WE HIM O'DONNELL (O'DONNELL'S INC.) certify that the above account in the amount of $10,000.00 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,, fro which the ` inic p .ty is exempt, are not included; and that the amount claimed is actually due. Y �� 2-15-06 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 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 nrrnl•iI A CV"n"VU P, vnirr-UFA Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE HIM O'DONNELL (O'DONNELL'S INC.) certify that the above account in the amount of $10,000.00 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 hichmn is exempt, are not included; and that the amount claimed is actually due. `� % 2-15-06 �l — Date Y Signature Title (Space Below for Municipal Use) DEPARTMENT APPROVAL The above services or materials were rendered or famished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER O'DONNELL'S INC. 218 VAN WYCK LAKE RD FISHKILL, N.Y. 12524 ATTN: KIM O'DONNELL Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT r FUND - APPROPRIATION ABSTRACT NO. TOTAL CLAIMANT'S CERTIFICATION I /WE HIM O'DONNELL (O'DONNELL'S INC.) certify that the above account in the amount of $10,000.00 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 which the un ci ality is exempt, are n t included; and that the amount claimed is actually due. 2-15-06 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 DATE AUTHORIZED OFFICIAL APPROVAL 11UR YAYMLiN i This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Quantity Description of Materials or Services UNIT PRICE AMOUNT Date 2-15-06 RE: ESCROW RETURN FOR $10,000.00 - CULVERT BUILDING PERMIT NO.: C/O #2005-0443 $10.000. ()0 GRID: #6257-04-848200 PROPERTY: 38 WHITES CORNER LANE WAPP FLS, NY 12590 MAILING ADDRESS: O'DONNELL'S INC. 218 VAN WYCK LAKE RD FISHKILL, NY 12524 ******************************************************* MONEY PLACED IN ESCROW ON: 12-21-05 PAID BY: O'DONNELL'S INC. METHOD: CHECK #037563552-0 AMOUNT: $10,000.00 - CULVERT RECEIPT: 05-2028 TOTAL $10,000 00 CLAIMANT'S CERTIFICATION I /WE HIM O'DONNELL (O'DONNELL'S INC.) certify that the above account in the amount of $10,000.00 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 which the un ci ality is exempt, are n t included; and that the amount claimed is actually due. 2-15-06 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 DATE AUTHORIZED OFFICIAL APPROVAL 11UR YAYMLiN i This claim is approved paid from the appropriations indicated above DATE COMPTROLLER GENERAL RECEIPT 1845) -297-6256 WAPPINGERS FALLS, NY 12590 Receipt # R05-2028 Date 12/21/2005 Received From O'DONNELL'S INC. Check Number 037563552-0 Amount : $10,000.00 For: SINGLE FAMILY SBL : 89/6257-04-848200-0000 Permit : 2005-0443 (ESCROW=CULVERT) Received By :MARIA GILBRIDE O+ HOLD DOCUMENT UP 70 THE DIGHT TO VIEW TRUEWATER• _ ©MBTBank Manufacturers and Traders Trust Company BUFFALO, N.Y. 14240 01 Donn el I I nc REMITTER PAY TO THE ORDER OF To,.%In Of tiJappinaer *:**TEN THOUSAND and 00/100***USDollars DRAWER: M & T BANK ... Issued by Integrated Payment Systems Inc., Englewood, Colorado DATE DMENT UP TO HLIGHT 5 6 3 5E52 WATERMARK v � r 23-97/1020 12/21/2005 10,000.00 D us 34253211' i'1020009?9i: 680003?563552011' � December 21, 2005 I, John O'Donnell, will comply with the escrowed items attached listing on Lot # 6, 38 Whites Corners Road, by June 1, 2006. Sincerely, John O' State of Nm York ; SS County of Dtachess On thisa l _da% of 1' MIk--Q'abefore me personally came to me personally know to bee person described in and executed the foreeoin docurrj�rA /-? /JA N MARIA GILBRIDE Notary Pcblic, State of New York Reg. No.OIGIb087374 Qualified in Dutchl'ss Count Commission Expires Nov.3'c N 16'15'57"E — 28.60' '� R=25.00' =CATC ' CATCH BASIN WATER SHUTOFF —REPUTED WATER LINE jVHI TE' S CORNERS LANE \ MEADOWOOD SUBDIVISIONIPARCEL 1/SECTION 11LOT FINAL PLOT PLAN FOR CONDITIONAL ACCEPTANCE: NO. 6 - SITE NOT FIELD VERIFIED 12120105 - 'fled by the Building Dutchess County Health Department / ent approval to be ver 1, stem appears to have been constructed Inspector's office. The septic system approximately S' lower than on Filed Map.Account in the amount of / Stabilization of all newly disturbed areas or Gscras- 52,000.00 to be maintained with the To 6 to Lot No. 7 to be constructed as culvert extending from Lot No Driveway Rip -rap shall extend a minimum of 21 3' letters from November 2005. approving outlet. Escrow account in the^ of the pipe ount of $ 10000.00 shall on the inlet and o maintained with the Town to secure installation the map rp for to the issuam The Federally regulated areas must be shown ancy. a Certificate of Occup delineationwork shall be shown on the map asproposed and The wetland 0 w account. Work to be done in Spring. secured with a 57,000 escrow ority are over 6%. which isthe Maj Of driveway for all areas that unt of S 6.000 00 to be maintains 6, Pavement C� Bene driveway, or escrow account in the am „L l''l' G v withc th T wn. ,greet {�niir+nL���,�i8, NY 12601 (845) 471-7898/FAX (845) 471 AMP OF SURVEY FOR LOT No. 6 OD S S UBDI VI SIGN SE C Af FAD O W W OWAPPINGER DUTCHESS CI TDWN DF --AJ C. 1 • = 50' AUGUST 2, FINAL SURVEY, DECEMBER 16, 2005 ESCROW RETURN CHECK -LIST (For Office Use Only) GRID: ( r �L SITE ADDRESS:: r J:. c: �'t'.��J ( -'�; c , r�C.""� �� <J TJ DEPOSITOR OF ESCROW: />,� ;!� ��� // ADDRESS: (of Dep itnr) % � %�� J.i �\;i I � ;� I 11 !11 AZ��Ll / �L it //' !V V PHONE NUMBER: OV7,(' e ; 0& 7 -- -� 75 NEEDS L < I7 75.5 — COMPLETED [ ] SCHEDULED INSPECTION by Bldg Inspector. J [ ] [SCHEDULED INSPECTION by H'waY 297-9451' [' [ ] DEPOSITOR of ESCROW, AUTHORIZATION LETTER TO RELEASE BOND TO SOMEONE ELSE [ ] [[BLDG INSPECTOR LETTER [,/f --HIGHWAY (GRAHAM FOSTER) LETTER ✓ �CUSTOMER Escrow Request LETTER [✓]� CUSTOMER (Escrow Voucher) FORM r [ ] Amount: $ / driveway Paid on CK # Amount: $ / seeding ) Paid on CK # Amount: $ Q (1 L) — / �� ('L ' /Z7 Paid on CK # ( y2 7 Amount: $ / Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK # SUBMITTED T ROLLER FOR REIMBURSAL PROCESSING ON: 2 C c: GINA BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE: TO: FROM: am 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 MARCH 20, 2006 TOWN OF WAPPINGER TOWN BOARD GEORGE A. KOLB JR. Building Inspector ESCROW DEPOSIT RETURN: $10,000.00 — CULVERT 38 WHITES CORNER LANE WAPP FLS, NY 12590 6257-04-848200-0000 C/O #2005-0443 Per letter attached from Graham Foster/Highway, the CULVERT is acceptable. I recommend the return of the above -listed escrow monies to be returned to: O'DONNELL'S INC., 218 VAN WYCK LAKE RD, FISHKILL, NY 12524 ATTN: KIM O'DONNELL. /sc SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI SINCERELY, GORGE A. KOLB, JR. ,- DIRECTOR CODE ENFORCEMENT TOWN OF WAPPINGER SUPERINTENDENT GRAHAM FOSTER TO: FROM: DATE: SUBJECT TOWN OF WAPPINGER SUPERINTENDENT OF HIGHWAYS Garage at 10 Highway Drive WAPPINGERS FALLS, NY 12590 (845) 297-9451 FAX: (845) 298-0524 BUILDING DEPARTMENT GRAHAM FOSTER MARCH 20, 2006 LOT #6 MEADOWOOD 1 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI �F,CF,D lel EV MAR 2 0 2L" TTTT.11ING DEPARTNUN' OF WAPPINGER The $10,000 escrow, for the culvert, did not need to be collected since the culvert was in place prior to the final plot plan, which was signed off on 3/23/05. We should refund the escrow A.S.A.P. GF/kk TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE —KIM O'DONNELL (0'DONNELLIS INC.) certify that the above account in the amount of $10,000.00 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 which jhe mumci. ality is exempt, are n t included; and that the amount claimed is actually due. 2-15-06 i 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 APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL I I DATE COMPTROLLER GENERAL .k"845)-297-6256 WAPPINGERS FALLS, NY 12590 RECEIPT Receipt # R05-2028 Date 12/21/2005 Received From O'DONNELL'S INC. Check Number 037563552-0 Amount : $10,000.00 For: SINGLE FAMILY SBL : 89/6257-04-848200-0000 Permit : 2005-0443 (ESCROW=CULVERT) Received By :MARIA GILBRIDE nFIf� ��� � ur r'-'AL 't—H•-HQOLD DOCUMENT UP TO THE LIGHT 70 VIEW TRUE WATERMARK'> )I_ D DOCUME_.NTUP 70 THE LIGHT TO VIEW TRUE WATERMARK I – _'L_k-' \ r(_�A✓`��_7" O 3 7 5 6 3 5 5 2 -� Q MBTB►ank Manufacturers and Traders Trust Company 23-97/1020 BUFFALO, N.Y. 14240 12,-21 /2005 DATE 8 `° I`I' Dorinel l' Inc REMITTER PAY TO THE ORDER OF Tann Of W:,.ppi nger $ it ,000.nn ***TEN THOUSAND and OO f 100—r-4,— Da TWO AUTHORI I IG UR l r, DRAWER'. M & T BANK Issued by Integrated Payment Systems Inc., Englewood, Colorado Bank One. NA, Denver, Colorado o34253211' 6800037563552011' J December 21, 2005 I, John O'Donnell, will comply with the escrowed items attached listing on Lot # 6, 38 Whites Corners Road, by June 1, 2006. Sincerely, John O' State of New York ; SS County of Datchess On thisa 1 da% of 1 ' -X., before me personally, came CK tome personalh km)Et() he e pers4otablic in and who executed the foregoincu MnRIA GIIBRIDE Notary P-bk. State of New York Reg. No.O1G15087374 Qualified in DutchFss Count Commission Elpires N1 6*1 5'57"E - 28.60' R=25.00' L=21.74' CATCH BASIN WATER SHUTOFF _ REPUTED WATER LINE PHI TE' S CORNERS LANE FINAL PLOT PLAN FOR MEADOW 000 SUBDI— CONDITIONAL ACCEPTANCE, NO. 6 — SITE NOT FIELD VERIFIED 12120105 the Building Department approval to be verified by Dutchess County Health Depc system appears to have been constructed Inspector's office. The rep tic 8' lower than on Filed Map. or escrow accou••• 11* in the amount of ZSitabilization of all newly $2,000.00 to be maintained with the Town constructed as er 3. Driveway culvert extending from Lot No. 6 t- Lotshall extend ea minimum of 20' approving letters from November 2005. n Chep ' et and outlet. Escrow account i ; the of the pipe 10,000.00 shall e on the nl maintained with the Town to secure instal a riot t lo the issuance of The Federally regulated areas must be shown on the map �_ a Certificate of Occupancy. The wetland delineation work shall be shown on the map as proposed and secured with a $7,000.00 escrow account. Work to be done in Spring. of 6, Pavement of driveway for all areas that are over 6%, which is tbe maintained he majority or escrow account in the amount of $16,000AO tr. GVH Bene LLP driveway. , , ' with T wn.Street i�f1l�f�nLn^� IC, NY 12601 P .M (845) 471-7898/FAX (845) 471-0A . MAP OF SUR VEY - 11IEADOWWOODs FOR LOT No. 6 S UBDI VI SION DUTCHESS Cu,,IV,Y, SECTION rn►./N OF VAPPINGER 50' AUGUST 2, FINAL SURVEY, DECEMBER 16, 2005