2008-2360
005
*ftw
2008-236
Resolution Authorizing Refund of Unused Escrow for Direct Buy (Account 05-4023)
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 Bettina and seconded by
Councilman Beale.
WHEREAS, on or about July 18, 2005, Mycor Holdings, Inc. (hereinafter the
"APPLICANT") filed an application for approval of a Site Development Plan under Application
Number 05-4023 (hereinafter the "APPLICATION"); and
WHEREAS, on or about, July 1, 2005, the APPLICANT deposited Seven Thousand,
Five Hundred Dollars and 00/100 ($7,500.00) 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 Site Plan was signed on August
30, 2007; and
WHEREAS, all professional fees incurred during the review of the APPLICATION have
been paid and a balance of Six Thousand, Four Hundred Forty-six and Dollars and 70/100
($6,446.70) 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 Six
Thousand, Four Hundred Forty-six and Dollars and 70/100 ($6,446.70), shall be made to Mycor
Holdings, Inc. representing a refund of the remaining escrow balance for the APPLICATION.
The foregoing was put to a vote which resulted as follows:
*•- 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
*..
The Resolution is hereby duly declared adopted.
OHN C.`MSTERSON, TOWN CLERK
G�
Zoo S f )-3
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
Zoning Administrator Building Inspector
Office: 845-297-6257 Office: 845-297-6256
Fax: 845-297-0579 Fax: 845-297-0579
www.townofwappinger. Us
RELEASE OF ESCROW FUNDS
Date: July 8, 2008 Project Account Number: 05-4023
Name of Project: Direct Bu
Grid Number: 6258-03-350303
Location: 167 Myers Corners Road
Start date of
Date of last PB / ZBA appearance:
11
16
Original Escrow Deposit: $ 7.500.00 Date: 7-01-05 Receipt#
Reason for escrow return:
Project ( original scrow) completed with signed maps with the Planning Board/ ZBA on
(date ) 1
L]Project withdrawn by apoicant on (date)
MProject( Post Planning Escrow) completed with CO issued by building department on
(date)
MRoad Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by:
Charles Genck, Managing Member Mycor Holdings, Inc
Print Name Company
*Please note that this project has been verified as complete or withdrawn by the following as
applicable:
Barbara Roberti, PB Secretary:
Tatiana Lukianoff, Zoning Administrator:
George Kolb, Director of Code Enforcement:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned is to be verified by the
Comptroller's Department.
TOWN OF WAppINGER
COMPTROLLER'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
Tatiana Lukianoff, Zoning Administrator
Zoaing Bepal-Lzment
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Tatiana Lukianoff:
I am requesting the return of the escrow balance for the Direct Buy Account.
Application #05-4023 in the amount of $ 6,446. 70
Signature �i-, CFS - Mycor Holdings, Inc.
Managing Member
M4.
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN MCCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
TOWN OF WAPPINatR, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
rMycor Holdings, Inc.
CLAIMANT'S Attn: Charles Genck
NAMEAND 1 Summit Court
ADDRESS Suite 103
Fishkill, NY 12524
Purchase
Order No.
00 NOT WRITE IN THIS BOX
Dab wweher Received
FUND - APPROPRIATION AMOUNT
TOTAL.
ABSTRACT NO.
VENDOR'S
TERMS REF.NO.
ICRIPTION OF MATERIALS OR SERVICES
023
Charles Genck Aify $6,446.70
I, COthat dte above aecouM in qle amount of S
is his and cored: that the Hans. services. and disbureements cherped wars rendered to or for to muniapallly on the dales stated: that no part has Doan paid or soft that taxes. Dom which the
municipality is exempted. are not included: and that On anounl daimed is actually due
-719
6-
DATES URE ITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
fumished 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
2005
7/1/2005 Appl. Fee
7/1/2005 Escrow
7/1/2005 PAGGI
7/1/2005 ROBERTS
8/1/2005 PAGGI
8/1/2005 ROBERTS
7/1/2005 CLARKS
10/1/2005 CLARKS
10/1/2005 ROBERTS
BALANCE AS OF 12/31/06
AUDIT 4/23/07 JPG
#05-4023 DIRECT BUY
FEE'S ECROWS ESCROW
RECD RECD CHARGES
50.00
7,500.00
85.50
105.00
48.00
90.00
315.00
379.80
30.00
ESCROWS
BALANCE
7,500.00
7,414.50
7,309.50
7,261.50
7,171.50
6,856.50
6,476.70
6,446.70