2003-298RESOLUTION NO. 2003-298
RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS
FOR EXECUTIVE PARK, 1299 ROUTE 9
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 22nd day of December, 2003, 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. Colsey and seconded
by Mr. Paoloni
WHEREAS, on or about April 4, 2002, Mark Ritter deposited Two Thousand
Dollars ($2,000.00) with the Town of Wappinger for a Site Plan Escrow for Executive
Park located at 1299 Rte 9, and
WHEREAS, Mark Ritter has requested a refund in the amount of One Thousand,
Eight Hundred, Fifty-four Dollars and 10/100 ($1,854.10) as the work has been
completed in accordance with a letter from Zoning Administrator Tatiana Lukianoff
dated December 9, 2003.
NOW, THEREFORE, BE IT RESOLVED, as follows:
The recitations above set forth are incorporated in this Resolution as if fully set forth and
adopted herein.
1. Payment is approved in the amount of One Thousand Eight Hundred,
Fifty-four and 10/100 Dollars ($1,854.10) made payable to Mark Ritter, Account Number
00-3037, for the refund of the unused site plan escrow deposited for Executive Park
located at 1299 Route 9.
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
JOSEPH P. PAOLONI, Councilman
CHRISTOPHER J. COLSEY, Councilman
Dated: Wappingers Falls, New York
December 22, 2003
Voting Aye
Voting Aye
Voting Aye
The Resolution is hereby duly declared adopted.
ZONING ADMINISTRATOR
TATIANA LUKIANOFF
To:
TOWN OF WAPPINGER
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845)297-6257
FAX: (845) 297-4558
Supervisor Ruggiero & Town Board Members
From: Tatiana Lukianoff, Zoning Administrator
Re: Request Return of Escrow — Executive Park
1299 Route 9
Escrow Acct. # 00-3037
Grid No. 6157-04-582220
Date: December 9, 2003
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 $1854.10 to Mark
Ritter, 1299 Route 9, Suite 204B, 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
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana Lukianoff:
I am requesting the return of the escrow balance for the
Application # 00-3037 in the amount of $1,854.10.
Signature X
?�,
),
Date
EXECUTIVE PARK
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
f
MARK RITTER
CLAIMANT'S 1299 ROUTE 9
NAMEAND SUITE 204B
ADDRESS WAPPINGERS FALLS, NY 12590
L_ t
J
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION I I AMOUNT
VENDOR'S
REF.NO.
TOTAL
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
12/2/03
RETURN OF ESCROW FOR:
i
EXECUTIVE PARK
ESCROW ACCOUNT #00-3037
$1854
10
TOTAL
$1854.10
1. certify 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 municipality on the dates staled: 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 actually due
AT SIGNATURE LE
(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, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
NARA RITTER
CLAIMANT'S 1299 ROUTE 9
NAMEAND SUITE 2,04_Y,
ADDRESS WAPPINGERS FALLS, NY 1:590
L f
J
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
FUND -APPROPRIATION AMOUNT
AMOUNT
12/2,/03
TOTAL
ABSTRACT NO.
VENDOR'S
REF.NO.
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
12/2,/03
RETUR1OF ESCRDB FOR:
EXECUTIVE FAR
I
ESCROW ACCOU14T #00-3037
$1854
�
-10
TOTAL
$1554.10
1, certify 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 municipality on 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 actually due -
/DATV 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
t..
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
M wits' R1TTER _
CLAIMANT'S 1799 ROUTE 9
NAMEAND SUI1L, 200
ADDRESS v;APPINGERS FALLS, lel 12590
L t
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
UNIT PRICE
FUND - APPROPRIATION AMOUNT
i
I
I
$1854
10
TOTAL
ABSTRACT NO.
VENDOR'S
REF.NO.
F MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
i
I
I
$1854
10
f.
i
a
TOTAL
$1 54.10
1. certify 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 municipality on 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 actually due
,r
DATE iSIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL APPROVAL FOR PAYMENT
The above services or materials were rendered or This Calm is approved paid from the appropriations indicated above
furnished to the municipality on the dates stated and the
charges are correct —
DATE AUTHORIZED OFFICIAL I DATE COMPTROLLER
I
)NTNG ADMINISTRATOR
TATIANA LUKIANOFF
TOWN OF WAPPINGER
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6257
FAX: (845) 297-4558
APPLICATION/ACCOUNT FOR CONCEPTUAL
REVIEW/SITE PLAN/SUBDIVISION FEES
DATE April 4, 2002
APPLICATION/ACCOUNT NO. 00-3037
PROJECT NAME EXECUTIVE PARK
LOCATION/ADDRESS 1299 Route 9, Suite 204B, Wapp. Falls
GRID NO. 6157-04-582220
APPLICANT Mark Ritter
ADDRESS
OWNER (If different from applicant)
OWNER'S ADDRESS & PHONE NO.
CONCEPTUAL REVIEW
SUBDIVISION APP. FEE
SUBDIVISION ESCROW
SITE PLAN APP, FEE
SITE PLAN ESCROW
SPECIAL PERMIT APP.FEE
SPECIAL PERMIT ESCROW
RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
$2000.00 RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
RECREATION FEE RECEIPT NO.
ROAD INSPECTION TWEE RECEIPT NO.
CC: Supervisor, Zoning Administrator, Applicant
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
J
MAHOPAC 1265
2345 L ` NATIONAL YANK
E�i nAgP 5' & 12590 50-11391219_
PAYABLE ONLY AS ORIGINALLY DRAWN
AND WHEN PROF -a ,LY ENDORSED
THE MAHO?AC NATIONAL BANK
'AY �� -�` THOUSAND AND 00/100 DOLLARS
DATE AMOUNT
04/01/02 $2,000.00"
OCHE AUTr�n�l 1�c�., ufi tPI'NGERS
ORDER DAT--- BUILDING DEPARTMENT
DO NOT DESTORY
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TOWN OF WAPPINGER
20 Middlebush Road
Wappingers Falls, NY 12590
Received of
For
Distribution
.�lMCi./ lL ,41
Code Amount
Date
/
By
N0- 5483
Supervisor
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