2006-151COPY
2006-151
Resolution Authorizing Refund of Unused Escrow for 20 Whites Corner Lane for Seeding
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 June 12th,
2006.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Joseph Ruggiero
Councilmembers - Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
ABSENT:
The following Resolution was introduced by Councilman Paoloni and seconded by
Councilwoman McCarthy.
WHEREAS, on or about January 20th, 2006 Kim O'Donnell deposited One Thousand
Five Hundred Dollars and 00/100 ($1,500.00) with the Town of Wappinger for the property
located at 20 White Corner Lane for seeding, and
WHEREAS, Kim O'Donnell has requested a refund in the amount of One Thousand Five
Hundred Dollars and 00/100 ($1,500.00), and has been approved by George Kolb, Director of
Code Enforcement, in letter dated June 5th, 2006 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 One Thousand Five Hundred Dollars and 00/100
($1.500.00) made payable to Kim O'Donnell, Account Number 2005-0613, for the refund
of the unused escrow deposited for the property located at 20 White Corner Lane.
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
6/12/2006
The Resolution is hereby duly declared adopted.
C. TERSON, TOWN CLERK
ESCROW RETURN
CHECK -LIST
(For Office Use Only)
CO: D GRID: �oL' -7— c� 9M
SITE ADDRESS: C)
r
DEPOSITOR OF ESCROW: [)ZItl 24L1_S C'
ADDRESS: (of Depositor) cx J ,lk'
PHONE NUMBER:
NEEDS COMPLETED
[ 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 [
[j CUSTOMER (Escrow Re uest LETTER [ ✓�
[Vf CUSTOMER (Escrow Voucher) FORM in TRIPLICATE
Amount: S
75-60 /
/ driveway
Paid on
CK # d 3 15 &3 / —V
Amount: S
l h do —
/ seeding
Paid on / jJ �n (
CK --.3
Amount: $
/
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: 'o"-
.
cc: GINA
t`
DIRECTOR OF CODE ENFORCEMENT
GEORGE A. KOLB JR.
FIRE INSPECTOR
MARK J. LIEBERMANN
ZONING ADMINISTRATOR
TATIANA LUKIANOFF
CODE ENFORCEMENT OFFICERS
SALVATORE MORELLO III
SUSAN DAO
RICHARD F. TRAVIS
DATE:
TO:
FROM:
No
SITE ADDRESS
GRID#:
BLDG PERMIT#:
TOWN OF WAPPINGER
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-6256
FAX: (845) 297-0579
www.townofwappinger. us
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
JUNE 5, 2006
TOWN OF WAPPINGER TOWN BOARD .
GEORGE A. KOLB JR.
Building Inspector
ESCROW DEPOSIT RETURN:
$1,500.00 - SEEDING
$7,500.00 - DRIVEWAY
20 WHITES CORNER LANE — LOT 3 MEADOWOOD 1
WAPP FLS, NY 12590
6257-04-900255-0000
C/O #2005-0613
Per letter attached from Graham Foster/Highway, the DRIVEWAY is acceptable.
Per my site inspection of the premises, the SEEDING 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.
SINCERELY,
GEOR.A. KOLB, JR.
DIRE OR CODE ENFORCEMENT
TOWN OF WAPPINGER
/Sc
SUPERINTENDENT
GRAHAM FOSTER
DATE:
TO:
FROM:
SUBJECT
TOWN OF WAPPINGER
SUPERINTENDENT OF HIGHWAYS
Garage at
10 Highway Drive
WAPPINGERS FALLS, NY 12590
(845)297-9451
FAX: (845) 298-0524
JUNE 5, 2006
BUILDING DEPT.
GRAHAM FOSTER
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
BLACKTOP DRIVEWAYS AT LOTS #3 & #6, MEADOWOOD 1
The above driveways have been paved and the escrows may be released.
O'Donnell's Inc.
62 Carpenter Rd.
Hopew 11 Junction, New York 12533
Office #845-227-3781 Fax # 845-226-7035
May 4, 2006
Town, of Warni"amr
YY b-'
Re: Escrow Bonds
Meadowood Section # 1
This letter is a formal request for the release of several bonds that are being held by your
office. Please find copies of the bonds that were posted by O'Donnell's Inc.
Lot # 3 Meadowood $7500.00 11riveway bond 1'o v�{'
� �Z�1-' �joo255 -oat
Loth! 3 Meadowood $1500.00 eed and Hay
Lot # 11 Meadwood $2000.00 eed and Hay
Thank you,
Kim O'Donnell
Z•d ' Xdd 13rH3SUI dH 92:21 9002 10 unr
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
O'DONNELL'S INC.
62 CARPENTER RD
HOPEWELL ]TN, NY 12533
Purchase Order
Do Not Write In This Box
CLAIMANT'S CERTIFICATION
I /WE O'DONNELL `S INC. certify that the above account in the amount of $7,500.00
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.
06-02-06 Title
MIA—
Date Signature
(S ace Below for Municipal Use)
DEPARTMENT APPROVAL APPROVAL FOR PAYMENT
The above services or materials were rendered or This claim is approved paid from the appropriations
furnished to the municipality on the dates stated and the indicated above
charges are correct
DATE AUTHORIZED OFFICIAL
DATE COMPTROLLER
Quantity Description of Materials or Services
UNIT
PRICE .
AMOUNT
Date
$7,500.
00
6-2-06
RE: ESrROw RETURN FOR $7,500.00 -DRIVEWAY
BUILDING PERMIT NO.: C/O #2005-0613
GRID: #6257-04-900255-0000
PROPERTY: 20 WHITES CORNER LN
WAPP FLS, NY 12590
MAILING ADDRESS: 218 VAN WYCK LAKE RD
FISHKILL, NEW YORK 12524
MONEY PLACED IN ESCROW ON: 01-20-2006
PAID BY: O'DONNELL INC.
METHOD: #03756347-4
AMOUNT: $7,500 - DRIVEWAY
RECEIPT: R06-0066
TOTAL
$7,500.
00
CLAIMANT'S CERTIFICATION
I /WE O'DONNELL `S INC. certify that the above account in the amount of $7,500.00
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.
06-02-06 Title
MIA—
Date Signature
(S ace Below for Municipal Use)
DEPARTMENT APPROVAL APPROVAL FOR PAYMENT
The above services or materials were rendered or This claim is approved paid from the appropriations
furnished to the municipality on the dates stated and the indicated above
charges are correct
DATE AUTHORIZED OFFICIAL
DATE COMPTROLLER
GENERAL RECEIPT
(845) -297-6256
WAPPINGERS FALLS, NY 12590 -
Received From O'DONNELL's INC
Check Number 03756347-4
Amount : $7,500.00
For: ESCROW
SBL 89/6257-04-900255-0000
Permit : 2005-0613
Receipt # R06-0066
Date 1/20/2006
Received By :MARIA GILBRIDE
Town of Wappinger 2005-0602
Building Department
20 Middlebush Road
Wappingers Falls, NY 12590
(845)297-6256
Certificate of Compliance
CERTIFICATE NUMBER: 2005-0602
CERTIFICATE OF COMPLIANCE is hereby granted to
Grid Number: 89/6257-04-900255-0000
Property Location: 20 WHITES CORNER IN
For: LOT #3: MEADOWWOOD I SUBDIVISION
WATER HOOK UP
METER# 65204931
CUST# 58019442
O'DONNELL GROUP LLC,
218 VAN WYCK LAKE RD
FISHKILL NY
125240000
In accordance with PERMIT # 2005-0602 APPLICATION # A23505 issued under
Town of Wappinger Building Code. Dated at Town of Wappinger, New York 1/20/2006
Building Inspector, Town of Wappinger, N.Y.