2008-235+rr.
2008-235
Resolution Authorizing Refund of Unused Escrow for Maloney Heights Subdivision
(Account 03-5080)
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 August
11, 2008.
The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Christopher J. Colsey
- William H. Beale (arrived at 7:07 PM)
Vincent F. Bettina (departed at 9:32 PM)
Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by Councilman Paoloni and seconded by
Councilman Beale
WHEREAS, on or about December 15, 2003, JOSEPH NESHEIWAT (hereinafter the
"APPLICANT") filed an application for approval of a Realty Subdivision under Application
Number 03-5080 (hereinafter the "APPLICATION"); and
WHEREAS, on or about, November 24, 2003, the APPLICANT deposited Twenty -Two
Thousand Five Hundred and 00/100 Dollars ($22,500.00) into an escrow account with the Town
of Wappinger for payment of the fees of the Town's professionals to review the APPLICATION;
and
WHEREAS, the APPLICATION was approved and a Final Subdivision Plat was signed
on March 27, 2008; and
WHEREAS, all professional fees incurred during the review of the APPLICATION have
been paid and a balance of Three Thousand, Five Hundred Seventy -Three and 75/100 Dollars
($3,573.75) remains in the escrow account and the APPLICANT has requested a refund of said
escrow balance; and
WHEREAS, the Director of Code Enforcement, Planning Board Secretary and the
Escrow Account Clerk have reviewed the application and the escrow account and have
determined that a refund is due to the APPLICANT.
NOW, THEREFORE, BE IT RESOLVED, that a payment in the total amount of Three
Thousand, Five Hundred Seventy -Three and 75/100 Dollars ($3,573.75) shall be made to
JOSEPH NESHEIWAT representing a refund of the remaining escrow balance for the
APPLICATION.
The foregoing was put to a vote which resulted as follows:
14%W CHRISTOPHER COLSEY, SUPERVISOR
Voting:
AYE
WILLIAM H. BEALE, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
ABSENT
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
8/11/2008
Cm
0
The Resolution is hereby duly declared adopted.
N C. M TERSON, TOWN CLERK
Zoning Administrator
Office: 845-297-6257
Fax: 845-297-0579
www.town0wappinger. Us
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
Supervisor Office
Building Inspector
Office: 845-297-6256
Fax: 845-297-0579
RELEASE OF ESCROW FUNDS
Date: July 16, 2008 Project Account Number: 03-5080
Name of Project: Maloney His Subdivision
Grid Number: 6259-02-605758
Location: Maloney Road
Start date of project: December 15 2003
Date of last PB / ZBA appearance: March 5 2007
Original Escrow Deposit: $ 22.500.00 Date: 11-24-03 Receipt# 714
Reason for escrow return:
JUL 16 2008
Received
,Project ( original escrow) completed with signed maps with the Planning Board / ZBA on
(date) March 27. 2008
❑Project withdrawn by applicant on (date)
IIProject ( Post Planning Escrow) completed with CO issued by building department on
(date)
IIRoad Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by:
Joseph Nesheiwat Owner
Print Name Company
*Please note that this project has been verified as complete or withdrawn by the following as
applicable: o
Barbara Roberti, PB Secret
Tatiana Lukianoff, Zoning
George Kolb, Director of C
Graham Foster, Highway S
Robert Gray, Town Engineer:
Amount to be returned is to be verified by the
Comptroller's Department.
COMPTROLLER
JEAN GALLUCCI
TOWN OF WAPPINGER
SUPERVISOR
CHRISTOPHER J. COLSEY
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
COMPTROLLER'S OFFICE MAUREEN MCCARTHY
JOSEPH R PAOLONI
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-0060
FAX: (845) 297-7214
Tatiana Lukianoff, Zoning Administrator
Zoning Depa; rnent
Town of lVappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana:Lukianoff:' -
I am requesting the return of the escrow balance -for the Maloney Hots. Subdjvision
Application # 03-2080 in the amount of $3,573.75
i�Sigit&e Joseph Nesheiwat, Owner
Date
TOWN OF WAPPINOtR, NY
R0. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
Mr. Joseph Nesheiwat
CLAIMANT'S 852 Freedom Plains Road
NAME AND Poughkeepsie, NY 12603
ADDRESS
L J
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Dau WwChn Received
UNIT PRICE
FUND -APPROPRIATION AMOUNT
7-16-08
Return of Escrow
Joseph Nesheiwat for Maloney Hgts. Subdivision
Account number: 03-5080
TOTAL $3,573 75
ABSTRACT NO.
VENDOR'S
TERMS REFNO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
7-16-08
Return of Escrow
Joseph Nesheiwat for Maloney Hgts. Subdivision
Account number: 03-5080
3,573
75
3,573
75
TOTAL
1$3,573.75
t. Toseph Nesheiwat pNy lhat Me above aeeounl in the amount of s $3,573.75
is true and correct: thei the horns. services.end disbu nts charged wen to or for she muNcdates Meted: ste daMuted: that no pen has been paid or sadalled: that taxes. IMM which the
munkip"V is examinc�
pled, are not trrded: and Mut the nt clahned is actually
--TDATE s�.�.. I NATURE"TITLETITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were renderer( 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
#03-5080 MALONEY HEIGHTS SUBDIVISION
FEE'S
2005 RECD
2/1/2005 CLARK
3/18/2005 PAGGI
2/1/2005 PAGGI
3/1/2005 CLARK
5/27/2005 PAGGI
6/6/2005 PAGGI
5/13/2005 ROBERTS
5/1/2005 CLARK
6/1/2005 ROBERTS
7/1/2005 PAGGI
*8/5/2005 LT. RE -ESCROW
7/1/2005 ROBERTS
6/1/2005 CLARK
8/1/2005 PAGGI
8/1/2005 ROBERTS
7/1/2005 CLARK
11/1/2005 CLARK
10/1/2005 CLARK
10/1/2005 PAGGI
10/1/2005 PAGGI
12/1/2005 PAGGI
10/?/2005 ROBERTS
11/1/2005 ROBERTS
ESCROW ESCROW
REC'D CHARGES
40.40
126.00
42.00
20.20
894.00
361.50
45.00
252.50
75.00
967.50
2006
2/25/2006 PAGGI
2/15/2006 ROBERTS
3114/2006 ROBERTS
3/27/2006 LETTER RE -ESCROW $10803.25
3131/2006 PAGGI
4/12/2006 ROBERTS
5/5/2006 ROBERTS
5/26/2006 PAGGI
6/1/2006 LETTER RE -ESCROW $11230.75 SECOND NOTICE
6/9/2006 ROBERTS
12/1/2006 PAGGI-NOV
12/7/2006 ROBERTS-NOV
12/29/2006 PAGGI-DEC
2007
1/19/2007 ROBERTS-JAN
BALANCE AS OF 12/31/06
AUDIT 4/23/07 JPG
255.00
20.20
48.00
90.00
423.00
502.00
153.00
1,420.50
178.00
168.00
330.00
45.00
22.50
210.00
330.00
22.50
360.00
45.00
36.25
30.00
22.50
15.00
103.75
195.00
ESCROW
BALANCE
18,675.65
18,549.65
18,507.65
18,487.45
17,593.45
17,231.95
17,186.95
16, 934.45
16,859.45
15,891.95
15,891.95
15, 636.95
15,616.75
15,568.75
15,478.75
15,055.75
14,553.75
14,400.75
12,980.25
12,802.25
12,634.25
12,304.25
12,259.25
12,236.75
12,026.75
11,696.75
11,696.75
11,674.25
11,314.25
11,269.25
11,233.00
11,203.00
11,180.50
11,165.50
11,061.75
11,061.75
11,061.75
10,866.75
1/26/2007 Paggi-Jan 313.75 10,553.00
454.00
10,099.00
2/15/2007 Clark -Jan
45.00
10,054.00
3/30/2007 Paggi-Feb
382.50
9,671.50
3/30/2007 Paggi-March
60.00
9,611.50
4/4/2007 Roberts -March
379.50
9,232.00
4/20/2007 Clark -March
96.25
9,135.75
4/27/2007 Paggi-April
105.00
9,030.75
5/8/2007 Roberts -April
138.00
8,892.75
5/15/2007 Clark -April
6/15/2007 Letter to Re -escrow $13,607.25
9/27/2007 PAGGI-SEPT
732.50
135.00
8,160.25
8,025.25
10/3/2007 ROBERTS-SEPT
252.00
7,773.25
10/26/2007 PAGGI-OCT
1110.00
6,663.25
.11/8/2007 ROBERTS-OCT
75.00
6,588.25
11/15/2007 CLARK -OCT
196.50
6,391.75
12/1/2007 PAGGI-NOV
135.00
,256.75
12/6/2007 ROBERTS-NOV
567.50
5,689.25
5
12/21/2007 PAGGI-DEC
270.00
5,419.25
12/21/2007 ROBERTS-DEC
2008
01/09/2008 PAGGI-DEC
270.00
5,149.25
01/11/2008 ROBERTS-DEC
30.00
839.50
5,119.25
4,279.75
1/18/2008 CLARK -DEC
661.00
3,618.75
3/5/2008 Roberts -Feb
45.00
3,573.75
3/13/2008 CLARK -FEB
Escrow Closed 4/08