2008-2402008-240
Resolution Authorizing Refund of Unused Escrow for Corporate Park
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 - Christopher J. Colsey
Councilmembers - William H. Beale (arrived at 7:07 PM)
Vincent F. Bettina (departed at 9:32 PM)
Joseph P. Paoloni
ABSENT:
Maureen McCarthy
The following Resolution was introduced by Councilman Beale and seconded by
Supervisor Colsey.
WHEREAS, on or about September 30, 2005, Corporate Park deposited Forty Thousand
Dollars and 00/100 ($40,000.00) into an escrow Inspection Account with the Town of
Wappinger for payment of the fees of the Town's professionals and supplemented that amount
on or about July 24, 2006 by depositing an additional Eighteen Thousand, Seven Hundred Sixty-
`"' Four and 38/100 ($18,764.38); and
WHEREAS, all professional fees incurred during the review of this application have
been paid and a balance of Five Thousand, Ninety -Seven Dollars and 00/100 ($5,097.00)
remains in the escrow account and Corporate Park has requested a refund of said escrow balance;
NOW, THEREFORE, BE IT RESOLVED, that a payment in the total amount of Five
Thousand, Ninety -Seven Dollars and 00/100 ($5,097.00) shall be made to Corporate Park
representing a refund of the remaining escrow balance.
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:
ABSENT
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
ABSENT
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
8/11/2008
on
The Resolution is hereby duly declared adopted.
J
OHN C. ASTERSON, TOWN CLERK
DIRECTOR OF CODE ENFORCEMENT
GEORGE A. KOLB JR.
FIRE INSPECTOR
MARK J. LIEBERMANN
ZONING ADMINISTRATOR
TATIANA LUKIANOFF
To:
From
Date:
Re:
TOWN OF WAPPINGER
CODE ENFORCEMENT DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-6256
FAX: (845) 297-0579
MEMORANDUM
Mr. Christopher Colsey
Mr. George Kolb
August 11, 2008
DCH & Corporate Park Escrows
SUPERVISOR
CHRISTOPHER J. COLSEY
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
Supervisor Office
AUG 1 12008
Received
There are two Planning Board escrow accounts before the Town Board
this evening for return. One is the DCH Sewer Hook-up Account and the
other is Corporate Park Site Inspection. To my knowledge both escrow
returns have been checked and verified for accuracy. I have no problem
with the Town Board approving them for the return of monies.
'4' �r
Q � ,- "aiq ()
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
Zoning Administrator Building Inspector
Office: 84inistrtor Office: 845-297-6256
Fax: 845-297-0579 Fax: 845 297-0579
www.townotwappinger. Us
RELEASE OF ESCROW FUNDS
Date: July 7 2008 Project Account Number: On Account
Name of Project: Corporate Park Inspection Account
Grid Number: 6157-04-563441
Location: 1207 Route 9 Suite 3 Wappinger Falls New York
Start date of project:
Date of last PB / ZBA appearance: June 16 2008
Original Escrow Deposit: $ 40.000.00_ Date: 9-30-05 Receipt#.
Reason for escrow return:
[]Project ( original escrow) completed with signed maps with the Planning Board / ZBA on
(date )
[1Project withdrawn by applicant on (date)
IIProject ( Post Planning Escrow) completed with O issued by building department on
(date)
Road Escrow. Project completed on (date) T71Y<>r
This project has been completed / withdrawn and the return of escrow has been
requested by: k
__ Mark Ritter _
*Please note that this project has been verified as complete or withdrawn by the following as
applicable: /J/,
Barbara Roberti, PB Secretary:
Tatiana Lukianoff, Zoning Administrator: tdddc
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
Zoning Departzmen't
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590 .
Tatiana.Lukianoff:
I am requesting the retum of the escrow balance for the
Application # in the amount of
Date
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN MCCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
TOWN OF WAPPINORR, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER b VOUCHER
rCorporate
Attn: Mr.
NAME AN
CLAIMANT'S 1207 Route
D
ADDRESS Wappinger
L
Park
Mark Ritter
9, Suite 3
Falls, NY 12590
J
Purchase
Order No.
DO NOT WRITE IN TNIS BOX
Date Voucher Received
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
FUND - APPROPRIATION AMOUNT
AMOUNT
7-7-08
Return of Escrow for Corporate Park, Inspection Account
5097
0
5097
DO
TOTAL 5097. 00
ABSTRACT NO.
VENDOR'S
TERMS REFNO.
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
7-7-08
Return of Escrow for Corporate Park, Inspection Account
5097
0
5097
DO
TOTAL
5097.00
Mark Ritter
l• 001* that the above account in the amount of S $5097.00
K true and correct: that the items, services, and disbursements charged wan rendered to or for the murtic:0;; on the dates stated: that no part has Egan paid or satisfied: that taxes. from which the
municipalityis 70tedle" not included: and that the amount claimed is actually due
DATE TITLE
(S&WIFOOMICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE AUTHORIZED OFFICIAL I I DATE COMPTROLLER
MARK RITTER
CORPORATE PARK
1207 RT 9 SUIT 3
WAPPINGERS FALLS, NY 12590
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DEPOSIT
BILLING
YEAR
DATE
AMOUNT INSPECTION BILLING
AMOUNT
BALANCE
2005
9/30/2005
40,000.00 PAGGI, MARTIN & DELBENE
40,000.00
11/15/2005
9,136.50
30,863.50
11/18/2005
1,615.50
29,248.00
11/26/2005
8,016.00
21,232.00
BALANCE
21,232.00
21,232.00
2006
1/27/2006
PAGGI, MARTIN & DELBENE
472.50
20,759.50
3/31/2006
" "
13,591.75
7;167.75
3/28/2006
CAMO
1,514.13
5,653.62
4/28/2006
PAGGI, MARTIN & DELBENE
7,504.00
-1,850.38
5/26/2006
PAGGI, MARTIN & DELBENE
1,914.00
-3,764.38
7/24/2006
ESCROW PMT.
18,764.38
15,000.00
6/23/2006
PAGGI, MARTIN & DELBENE
4,590.50
10,409.50
7/29/2006
PAGGI, MARTIN & DELBENE
135.00
10,274.50
9/29/2006
PAGGI, MARTIN & DELBENE
3,646.00
6,628.50
10/28/2006
PAGGI, MARTIN & DELBENE
753.00
5,875.50
12/1/2006
PAGGI, MARTIN & DELBENE
621.00
5,254.50
2007
1/26/2007
PAGGI, MARTIN & DELBENE
45.00
5,209.50
3/30/2007
PAGGI, MARTIN & DELBENE
90.00
5,119.50
4/27/2007
PAGGI, MARTIN & DELBENE
22.50
5,097.00
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