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2005-150RESOLUTION NO. 2005-150 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FOR 60 GOLD ROAD At the 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 November 14, 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 - Councilmembers- 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. Bettina WHEREAS, on or about April 27, 1999 Mr. Fred Straub deposited Twenty Five Hundred and 00/100 ($2,500.00) with the Town of Wappinger for re -grading a driveway at 60 Gold Road, and WHEREAS, Mr. Fred Straub has requested a refund in the amount of Two Thousand Five Hundred and 00/100 ($2,500.00), and has been recommended by George Kolb, Director of Code Enforcement, in letter dated October 4, 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. 0 2. Payment is approved in the amount of Two Thousand Five Hundred and 00/100 dollars ($2,500.00) made payable to. Mr. Fred Straub Account Number 98-795, for the refund of the unused escrow deposited for the property located at 60 Gold Road. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting Aye ROBERT L. VALDATI, Council�riernber Voting Aye VINCENT F. BETTINA, Councilmember Voting Aye JOSEPH P. PAOLONI, Councilmember Voting Aye MAUREEN MCCARTHY, Councilmember Voting aye Dated: Wappingers Falls, New York November 14, 2005 The Resolution is hereby duly declared adopted. JOHN C. MASTERSON, TOWN CLERK BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE: TO: FROM: SITE ADDRESS GRID#: BLDG PERMIT# /sc TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6256 FAX: (845) 297-4558 2005 TOWN OF WAPPINGER TOWN BOARD GEORGE A. KOLB JR. Building Inspector ESCROW DEPOSIT RETURN: $2,500.00 — DRIVEWAY/REGRADING 60 GOLD ROAD WAPP FLS, NY 12590 6258-04-975420-0000 C/O 98-795 I recommend the return of $2,500.00 ESCROW AMOUNT to: FREDSTRALB/ MODU-CRAFT 21 CARMEL HEIGHTS WAPP FLS, NY 12590 SINCERELY, '411 ORGE A. KOLB JR. Director of Code Enforcement Town of Wappinger SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI SUPERINTENDENT GRAHAM FOSTER September 30, 1999 MEMORANDUM TO: FROM: SUBJECT TOWN OF WAPPINGER SUPERINTENDENT OF HIGHWAYS P.O. BOX 324 WAPPINGERS FALLS, N.Y. 12590 Building Department Graham Foster Escrow Return I have inspected the property at 60 Gold Road, Wappingers Falls, NY, and find it acceptable. The escrow funds can be returned. /j c (914) 297-9451 P.O. Box 324 20 Middlebush Road Wappingers Falls, N.Y. 12590 October 13, 1999 TOWN OF WAPPINGER From: Paul Foody, Building Inspect r To: Memo To File Re: Escrow return @ 60 Gold Rd. BUILDING DEPARTMENT Office: (914) 297-6256 Fax: (914) 297-4558 Drive by to verify completion of escrow work; an asphalt diverter / swale was to be installed at the top corner of the property to direct the water coming off Gold Rd. down that side of the house instead of allowing it to continue down Gold Rd. and across the driveway onto the neighboring property. I spoke with Diane Straub upon return to the office and explained what is still needed; She will follow up with Fred to get it taken care of. ■ion ELD■ ■s■ a�a■ ULTRA L,L-�L ■ �l�i� • • • • goal, mimmi Mme NUNN ■�� qqq Phone: (914) 566-9010 Fax: (914) 566-9008 A� LQ 0 �--��4e-mss � TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER REDSTRAUB IODU-CRAFT 1 CARMEL HEIGHTS VAPP FLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT I FUND - APPROPRIATION I I I I I ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 9/28/05 RE: ESCROW RFTTTRN FOR $2,500. 00 DRIVEWAY/REGRADING: $2,500.00 BUILDING PERMIT NO.: C/O #98-795 GRID: #6258-04-975420 PROPERTY: 60 GOLD ROAD WAPP FLS, NY 12590 MAILING ADDRESS: 21 CARMEL HEIGHTS WAPP FLS, NY 12590 ******************************************************* MONEY PLACED IN ESCRONV ON: 4/27/99 PAID BY: FRED STRAUB MODU-CRAFT 21 CARMEL HEIGHTS RECEIPT NO: #014178 WAPP FLS, NY 12590 AMOUNT PAID: $2,500: TOTAL $2,500. 00 CLAIMANT'S CERTIFICATION I /WE FRED STRAUB/MODU-CRAFT certify that the above account in the amount of $2,500.00 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 mu ipality is pt, are not include and that the amount claimed is actually due. 9/28/2005 '�a� 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 Purchase Order Do Not Write In This Box I;LAIIVIAIN I'N LEK I IV Ik-A I LUPI I /WE FRED STRAUB/MODU-CRAFT certify that the above account in the amount of $2,500.00 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 whi =Iicis exempt, are not include and that the amount claimed is actually due. 9/28/2005-� 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 STRAUB 21 CAR'NIEL HEIGHTS WAPP FLS, NY 12590 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 9/28/05 RF: FSCROW RETURN FOR $2,500. 00 DRIVEWAY/REGRADING: $2,500.00 BUILDING PERMIT NO.: C/O #98-795 GRID: #6258-04-975420 PROPERTY: 60 GOLD ROAD WAPP FLS, NY 12590 MAILING ADDRESS: 21 CARMEL HEIGHTS WAPP FLS, NY 12590 ******************************************************* MONEY PLACED IN ESCROW ON: 4/27/99 PAID BY: FRED STRAUB MODU-CRAFT 21 CARMEL HEIGHTS RECEIPT NO: #014178 WAPP FLS, NY 12590 AMOUNT PAID: $2,500: TOTAL $2,500. 00 CLAIMANT'S CERTIFICATION I /WE FRED STRAUB/MODU-CRAFT certify that the above account in the amount of $2,500.00 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 e ty is xempt, are not incpdnd that the amount claimed is actually due. 9/28/2005 �® 4 Date ignature 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 P.O. Box 324 20 Middlebush Road Wappingers Falls, N.Y. 12590 t TOWN OF WAPPINGE October 13, 1999 From: Paul Foody, Building Inspect r d To: Memo To File Re: Escrow return @ 60 Gold Rd. BUILDING DEPARTMENT Office: (914) 297-6256 Fax: (914) 297-4558 d.� ,r Drive by to verify completion of escrow work; an asphalt diverter / swale was to be installed at the top corner of the property to direct the water coming off Gold Rd. down that side of the house instead of allowing it to continue down Gold Rd. and across the driveway onto the neighboring property. I spoke with Diane Straub upon return to the office and explained what is still needed; She will follow up with Fred to get it taken care of. V" ESCROW RETURN CHECK -LIST (For Office Use Only) CO: 7�i� GRID: l��, 7� y SITE ADDRESS: (r,_ DEPOSITOR OF ESCROW: ADDRESS: (of Depositor) PHONE NUMBER: NEEDS y3 [ ] SCHEDULED INSPECTION by Bldg Inspector. [ ] SCHEDULED INSPECTION by H'way 297-9451 COMPLETED [ ] 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 $�� ' / driveway Paid on CK Amount: Amount: $ / seeding –1—.2-7 Paid on CK t# Amount: $ / Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK # Amount: $ / Paid on CK # / (± S SUBMITTED TO GINA FOR REIMBURSAL PROCESSING ON: