2015-236 1
2015-236
Resolution Authorizing Refund Of Unused Escrow For Dch Auto Group Service Center & Showroom
Site Plan (Accounts 08-3163 & 08-5146)
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 November 9, 2015.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called,the
following was recorded:
✓'Vote Record=Resolution RES-2015-236
Q Adopted Yes/Aye 1 No/Nay 1 Abstain j Absent
❑ Adopted as Amended Barbara Gutzler ( Voter El ❑ W _ ❑ ? El___..._...___...__._......_.__...._.____ _. ___�..._..._.... _.. _...—.....
❑ Defeated
William Ciecarelli ; Seconder Q ❑ ❑ ❑ _
..................................................................................................................................................................
❑ Tabled William H.Beale ; Mover Q ❑ ❑ I ❑
❑ Withdrawn .....................................................................................................................:........................................................................................................................................................_........
Michael Kuzmicz Voter ❑ ❑ ❑ Q
The following Resolution was introduced by Councilman Beale and seconded by Councilman Ciecarelli.
WHEREAS, on or about September 11, 2008, Lee Burns, as General Manager of and on behalf of DCH
Wappingers Falls Toyota (hereinafter the "Applicant") filed an application for Site Plan Approval under Application
Numbers 08-3163 and 08-5146; and
WHEREAS,total escrow deposits in the amount of Seventy Seven Thousand One Hundred Ninety-Five 95/100
Dollars ($77,195.95) were received by the Town $•om the Applicant for payment of the fees of the Town's
professionals to review the application; and
WHEREAS, all professional fees incurred during the review of the application have been paid and there
remains an unused balance of Forty Two Thousand Three Hundred Eleven 00/100 Dollars ($42,311.00) in escrow
account numbers 08-3163 and 08-5146; and
WHEREAS,the Applicant has requested a refund of said amount; and
WHEREAS, the Town Accountant has audited the escrow accounts and confinned the amounts due the
Applicant.
NOW,THEREFORE,BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted
herein.
2. The Town Board hereby authorizes a refund to DCH Wappingers Falls Toyota in the total amount of Forty Two
Thousand Three Hundred Eleven 00/100 Dollars($42,311.00),representing the unused escrow balances for the above
project.
The foregoing was put to a vote which resulted as follows:
RESULT: ADOPTED [UNANIMOUS]
MOVER: William H. Beale, Councilman
SECONDER: William Ciecarelli, Councilman
AYES: Barbara Gutzler, William Ciecarelli, William H. Beale
ABSENT: Ismay Czarniecki, Michael Kuzmicz
Dated: Wappingers Falls,New York
11/9/2015
The Resol ktion i reb/- declared Adopted.
// JOSEPH P. PAOLONI, TOWN CLERK