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2005-007D RESOLUTION NO. 2005-007 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FOR DRAINAGE, FILL AND GRADING AT 24 MORGAN COURT At a regular meeting of the Town Board of the Town of Wappingers, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the 20 day of January, 2005 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 - Councilmember- ABSENT: Joseph Ruggiero Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Ms McCarthy and seconded by Mr y,, asr; WHEREAS, on or about December 2, 2002 Mrs. Heidi Morgan deposited Six Thousand Dollars and 00/100 ($6,000.00) with the Town of Wappinger for Drainage, Fill and Grading on 24 Morgan Court; and WHEREAS, Heidi Morgan has requested a refund in the amount of Six Thousand and 00/100 ($6,000.00), and has been approved by Salvatore Morello, Deputy Building Inspector to the Town of Wappinger.. 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 Six Thousand and 00/100 dollars ($6,000.00) made payable to. fEedi Morgan, Account Number 2002-0462, for the refund of the unused escrow deposited for the property located at 24 Morgan Court. The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Robert L. Valdati, Councilmember Vincent F. Bettina, Councilmember Joseph P. Paoloni, Councilmember Voting Aye Voting—A,e Voting Absent Voting Aye Maureen McCarthy, Councilmember Voting Aye Dated: Wappingers Falls, New York January 24, 2005 The Resolution is hereby duly declared adopted. GLORIAW�W, o IP",11 •• ►• i 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 DECEMBER 10, 2004 TOWN OF WAPPINGER TOWN BOARD SALVATORE A. MORELLO, III Deputy Building Inspector ESCROW DEPOSIT RETURN > $6,000.00 DRAINAGE, FILL & GRADING < LOT 8 24 MORGAN COURT WAPP FLS, NY 12590 6258-01-139972-0000 C/O #2002-0462 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI On DECEMBER 9, 2004, Jay Paggi performed a field inspection (see attached memo dated 12/9/04) regarding drainage concerns and found that Mr. Morgan has completed work necessary to release the escrow account. I recommend the return of the escrow amount of $6,000.00 to: HEIDI MORGAN @ MORGAN HOMES, 39 VERPLANCK AVE, HOPEWELL JTN, NY 12533. SEJCERELY, VATORE A. MORELIO III Deputy Building Inspector Town of Wappinger /sc 12/09/2004 11:29 8454710905 PAGGI MARTIN DELBENE PAGE 01 Memo TO George Kok& 9w Hon. Graham Foster From Joseph E. Paggi, Jr., P.E. no& December 9, 2004 Rw Kabloui Subdivision/Lot No. 8 14A FAX s NAIL' I inspected Lot No. 8 of the Kabloui Subdivision as far as drainage concerns, and find that Mr. Morgan has completed work necessary to release the escrow account. Any questions, please call, -A AV -P - 4;0 FILE COP'' E. If 5 aggl, Cr.,P'E—.O. JEP:Iaw 0 Page 1 DATE: SEPTEMBER 16, 2004 TO: TOWN OF WAPPINGER TOWN BOARD FROM: HEIDI MORGAN 39 VERPLANCK AVEVUE HOPEWELL JUNCTION, NY 12533 RE: RETURN OF ESCROW: FILL AND GRADING: $6,000.00 GRID # 6258-01-139972-0000 PROPERTY: 24 MORGAN COURT WAPPINGERS FALLS, NY 12590 BUILDING PERMIT#: C/O #2002-0462 I AM REQUESTING MY $6,000.00 (FILL & GRADING) ESCROW MONEY TO BE RETURNED TO ME, AS THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, HEIDI MORGAN 39 VERPLANCK AVEVUE HOPEWELL JUNCTION, NY 12533 TEL: t FJ % CELL: ,21;12 - 0 7 /mdg TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER [EIDI MORGAN ?ORGAN HOMES INC. 9 VERPLANCK AVE [OPEWELL JTN, NY 12533 Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT FUND - APPROPRIATION ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 12/8/04 RE: ESCROW RETURN FOR $6,000. 00 SEEDING: $6,000.00 BUILDING PERMIT NO.: C/O #2002-0462 GRID: #6258-01-139972-0000 PROPERTY: 24 MORGAN COURT WAPPINGERS FALLS, NY 12590 MAILING ADDRESS: 39 VERPLANCK AVE HOPEWELL JTN, NY 12533 ******************************************************** MONEY PLACED IN ESCROW ON: 11-15-02: PAID BY: HEIDI MORGAN MORGAN HOMES 39 VERPLANCK AVE HOPEWELL JTN, NY 12533 METHOD: C H E C K# 966518987 RECEIPT NO: #18504 AMOUNT: $6,000.00 —DRAINAGE, FILL, GRADING TOTAL $6,000. CLAIMANT'S CERTIFICATION I /WE HEIDI MORGAN Cad MORGAN HOMES certify that the above account in the amount of $6,000.00 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 municipality is exempt, are not included; and that the amount claimed is actually due. 12/08/2004 . 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 PURCHASE ORDER & VOUCHER :IDI MORGAN ORGAN HOMES INC. VERPLANCK AVE )PEWELL JTN, NY 12533 Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT FUND - APPROPRIATION ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 12/8/04 RE: ESCROW RETURN FOR $6,000. 00 SEEDING: $6,000.00 BUILDING PERMIT NO.: C/O #2002-0462 GRID: #6258-01-139972-0000 PROPERTY: 24 MORGAN COURT WAPPINGERS FALLS, NY 12590 MAILING ADDRESS: 39 VERPLANCK AVE HOPEWELL JTN, NY 12533 MONEY PLACED IN ESCROW ON: 11-15-02: PAID BY: HEIDI MORGAN MORGAN HOMES 39 VERPLANCK AVE HOPEWELL JTN, NY 12533 METHOD: C H E C K# 966518987 RECEIPT NO: #18504 AMOUNT: $6,000.00 —DRAINAGE, FILL, GRADING TOTAL $6,000. 00 CLAIMANT'S CERTIFICATION I /WE HEIDI MORGAN a, MORGAN HOMES certify that the above account in the amount of $6,000.00 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 municipality is exempt, are not included; and that the amount claimed is actually due. p 12/08/2004 Date Signature J 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 PURCHASE ORDER & VOUCHER :IDI MORGAN 3RGAN HOMES INC. VERPLANCK AVE )PEWELL JTN, NY 12533 Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT FUND - APPROPRIATION ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 12/8/04 RE: ESCROW RETURN FOR $6,000. 00 SEEDING: $6,000.00 BUILDING PERMIT NO.: C/O #2002-0462 GRID: #6258-01-139972-0000 PROPERTY: 24 MORGAN COURT WAPPINGERS FALLS, NY 12590 MAILING ADDRESS: 39 VERPLANCK AVE HOPEWELL JTN, NY 12533 ******************************************************** MONEY PLACED IN ESCROW ON: 11-15-02: PAID BY: HEIDI MORGAN MORGAN HOMES 39 VERPLANCK AVE HOPEWELL JTN, NY 12533 METHOD: C H E C K# 966518987 RECEIPT NO: #18504 AMOUNT: $6,000.00 —DRAINAGE, FILL, GRADING TOTAL $6,000. 00 CLAIMANT'S CERTIFICATION I /WE HEIDI MORGAN i ■ " _ j ■ ■■■' _300 AREA OF THIS DOCUMENT CHANGES COLOR GRADUALLY AND smOOTHLY FROM DARKER TONES AT BOTH TOP AND BOTTO!' TO THE LIGHTEST TOWN OF W"PINGER NO. 18505 Building Department VAPPINGEBS FALLS, N.Y. 12590 Receipt for: /'53/aR------ --- --- 19-------- g10b5161,67 CO Insp. Water Sewer Bldg. Pmt other Cash Check Received of�'{,a1'L'=--%01�1'l__�,------------------ N/00------------------------- ------------ _ Dollars mn