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2002-318RESOLUTION NO. 2002-318 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FROM 86 NEW HACKENSACK ROAD 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 25th day of November, 2002, 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 - Joseph Ruggiero Councilmen - Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Christopher J. Colsey ABSENT: The following Resolution was introduced by Mr.yaldati and seconded by Mr. Paoloni WHEREAS, on or about March 2, 2001, Stanley Porco deposited Two Thousand Dollars ($2,000.00) with the Town of Wappinger in escrow to secure costs associated with the application and conceptual review of the subdivision at 86 New Hackensack Road, Wappingers Falls, New York pursuant to Application No. 01-5042; and WHEREAS, the required application and conceptual review of the subdivision has now been satisfactorily completed and the return of the remaining escrow amount of Five Hundred and Fifty Five Dollars and 15/100 ($555.15) has been recommended by Tatiana Lukianoff, Zoning Administrator to the Town of Wappinger, in her letter dated October 31, 2002 to Supervisor Joseph Ruggiero and Town Board Members. CADOCUME-1 \Gina\LOCALS-17emp\Escrow-Porco.doc NOW, THEREFORE, BE TT 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 Five Hundred and Fifty Five Dollars and 15/100 ($555.15) made payable to Stanley Porco, Application No. 01-5042 for the refund of the unused escrow funds deposited for the application and conceptual review of the subdivision. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting ROBERT L. VALDATI, Councilman Voting VINCENT F. BETTINA, Councilman JOSEPH P. PAOLONI, Councilman CHRISTOPHER J. COLSEY, Councilman Dated: Wappingers Falls, New York November 25, 2002 CADOCUME-1\GinaU OCALS-11Temp\Escrow-Porco.doc Voting Voting Voting Aye Aye Aye Aye Aye The Resolution is hereby duly declared adopted. ZONING ADMINISTRATOR TATIANA LUKIANOFF TOWN OF WAPPINGER ZONING DEPARTMENt 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6257 FAX: (845) 297-4558 To: Supervisor Ruggiero and Town Board Members From: Tatiana Lukianoff, Zoning Administrator Re: Request Return of Escrow - Stanley Porco 86 New Hackensack Road Wappingers Falls, NY 12590 Account No. 01-5042 Date: October 31, 2002 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI The undersigned requests the return of escrow in the amount of $555.15 to Stanley Porco, 86 New Hackensack Road, Wappingers Falls, NY 12590. Enclosed are the following documents for your consideration: 1. Properly executed letter from applicant 2. Properly executed voucher to cover refund of said escrow 3. Copy of original receipt to Town escrow fund. Thank you for your cooperation in this matter. TL/jw Attachments Tatiana Lukianoff, Zoning Administrator Zoning Department Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Tatiana Lukianoff: I am requesting the return of the escrow balance for the LANDS of gTANT.EY PORC.O Application # 01-5042 in the amount of $555.15 ASinature to V O Date TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Stanley Porco CLAIMANT'S 86 New Hackensack Road NAMEAND Wappingers Falls, NY 12590 ADDRESS L TERMS Purchase Order No. DO NOT WRITE IN THIS BOX VENDOR'S REF.NO. rtify that the above account in the amount of $ is true and correct; that the items, services, and disbursements charged were rendered to or for the muni ' slily n the dates stated: that no part has been paid or satisfied: that taxes, from which the municipality is exempted, are not included; and that the amount claimed is actuall due C n d C%L-cin � c��-�ic�-► DATE SIGNATURE TITLE (SPACF 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 ZONING DEPARTMENT 20 MIDDLEBUSH ROAD P.O. BOX 324 WAPPINGERS FALLS, NY 12590.0324 TELEPHONE: (911) 297-0257 FAX: (91,1) 297-4550 TOWN OF WA.PPTNGER CONSTANCE 0. SMITH Supervisor APPLICATION/ACCOUNT FOR CONCEPTUAL REVIEW/SUP/SITE PP NGER /SUBDIVISION FEES TOWN OF March 2, 2001 DATE APPLICATION/ACCOUNT NO. 01-5042 r,r%e-, ir_n-r KI A nAG LANDS OF STANLEY PORCO LOCATION/ADDRESS 86 New Hackensack Road, WaDD. Falls GRID NO. 6158-02-727602 APPLICANT Stanlev Porco ADDRESS 86 New Hackensack Road APPLICANT'S PHONE NO. OWNER (If different from applicant) OWNER'S ADDRESS OWNER'S PHONE NO. CONCEPTUAL REVIEW RECEIPT NO. SUBDIVISION APP. FEE $800.00 RECEIPT NO. RECEIPT NO. 24g01 SUBDIVISION ESCROW $2000.00 SITE PLAN APPLICATION FEE RECEIPT NO. SITE PLAN ESCROW RECEIPT NO. SPECIAL PERMIT APP. FEE RECEIPT NO. SPECIAL PERMIT ESCROW RECEIPT NO. RECREATION FEE RECEIPT NO. ROAD INSPECTION FEE RECEIPT NO. If more escrow is needed during project, a letter of notification will be sent when 50% of escrow is used requesting additional monies. CC: Town File, Supervisor,, Zoning Administrator, Controller, Applicant THIS IS WATERMARKED PAPER. DO NOT ACCEPT WITHOUT FIRST HOLDING TO LIGHTTO VERIFY WATERMARK. - I HSBC Payment Services (USA) Inc. 5 ' & 4-,L-0 REM17TER PAY TO THE OR OF 17113u% -t -y., Payable thruugh HSBC Bank USA Buffalo. N"- York DATE VOID AFTER SIX MONTHS FROM DATE 11'0336167911' MONEY ORDER No. 033b1619 cV\L1DOVEI .I.t ut SIGNA URfij &,2 1:0 1:0 2 20000 201: 7 1 31110008 1111 311' THIS IS WATERMARKED PAPER. DO NOT ACCEPT WITHOUT FIRST HOLDING TO LIGHTTO VERIFY WATERMARK. HSBC Payment Services (USA) Inc. R ITTER PAY TO THE ORDER IOF _ u,- � G HSBC C'&" Payable throuLh HSBC Bank USA Buffalo, New York 11'033616781l' 0-2 220 MONEY ORDER No. 033b1b18 0.2 DATE 220 VOID AFTER SIX MONTHS FROM DATE <)T VALID 'E . I JAH) S SIG ATURE CDDRES 1:0 2 20000 201: 7 131,10008 11-1311,