2009-3622009-362
Resolution Authorizing Refund of Unused Post Planning Escrow for G. Bopp USA, Inc. (Account
08-6014PP)
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 November 23, 2009.
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
Vincent F. Bettina
Maureen McCarthy
Joseph P. Paoloni
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by Councilman
Beale.
WHEREAS, on or about December 1, 2008, G. Bopp USA, Inc. (hereinafter the "Applicant")
made a deposit in the amount of Two Thousand Dollars and 00/100 ($2,000.00) into an escrow account
with the Town of Wappinger in connection with post planning review under Application Number 08-
6014PP; and
WHEREAS, the application was approved and a Certificate of Occupancy was issued by the
Building Department on September 30, 2009; and
WHEREAS, no professional fees were incurred during the review of the application and the
Applicant has requested a refund of the unused escrow; and
WHEREAS, the Town Accountant has audited the escrow account and has verified the amount
due to the Applicant.
NOW, THEREFORE, BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set forth and
adopted herein.
2. The Town Board hereby authorizes a refund to the Applicant in the amount of Two
Thousand Dollars and 00/100 ($2,000.00) from escrow account number 08-6014PP,
representing the unused escrow for the above post planning review.
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: AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
Dated: Wappingers Falls, New York
11/23/2009
The Resolution is hereby duly declared adopted.
(kCAA��
OHN �' —NIASTERSON, TOWN CLERK
TOWN OF WAPPINQER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
7
G. Bopp USA, Inc.
CLAIMANT'S 1 Commerce Street
NAME AND wappinger Falls, NY 12590
ADDRESS
L
7
Purchase PO g V63
Order No
on NOT WRITE IN THIS BOX
.✓�" ,a
VENDOR'S Cit 3�rj
REKNO. F—
TERMS —
DATES QUANTITY . DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE AMOUNT
10/30/09 Return of Escrow for account number: 08-6014 PP t .
G. Bopp USA, Inc 11 1 112,000 10011'
George J. Baker
1.
is true and correct: that the items, services, and disbursements
municipality is exempted, ane not included: and that the amount
0 1 1
.'J
DATE
DEIVED
r 1 %.0
NOV 2 ¢ ZOUS
-` 7) /ip-rROL.LER'S C[7rFq�I^CC
TOTAL 11 2,000.00
7= certity that the above account in the amount of S
$2.-000 00
were rendered to or for th municipaIII on the dales stated: that no part has been paid or sallalled: that taxes, from which the
rs du4,,
TITLE
ATURE((;,o., 1, ` �er
�aL_
(SPACE BELOW FOR MUNICIP USE)
DEPARTMENT APPROVAL
The above services or materials Were rendered, or
furnished to the municipality o t e dates state nd the
charges are correct ,(
APPROVAL FOR PAYMENT
Thts claim is approved paid from the appropriations indicated above
7AT COMPTROLLER
Address: 1 Commerce Street,
2008
12/1/2008 ESCROW FEE
08-6014PP G. BOPP USA, INC.
Wappingers Falls, NY 12590
ESCROW ESCROW ESCROW ESCROW
FEES RECD CHARGES BALANCE
2000.00
2000.00
VJGS�
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: October 30, 2009 Project Account Number: 08-6014 PP
Name of Project: G. Boom USA, Inc.
Grid Number: 6259-03-163078
Location: Lot #7. Bill Horton Way
Date project received: April 24, 2008
Date final resolution signed by chairman: October 17, 2008.
Total Escrow Deposited: $2.000.00 Balance remaining: $ 2.000.00
Date: October 30, 2009
Reason for escrow return:
El Project completed with signed maps with the Planning Board / ZBA .
IIProject withdrawn by applicant on (date)
jNProje) ( Post Planping Escrow completed with CO issued by building department on
(date)
MR Esc ow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by:
George J. Baker, C.O.O. G. Bopp USA, Inc.
Print Name Company
Barbara Roberti, PB Secretary:
Tatiana Lukianoff, Zoning Administr tor:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned. $ 2,000.00
Verified:
Fredrick Awino,
Town Accountant:
Date:
TOWN OF WAPPINGER
PLANNING BOARD
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-1373
FAX: (845) 297-0579
Tatiana Lukianoff, Zoning Administrator
Town of Wappinger
20 Middlebush Road
Wappinger Falls, NY 12590
Tatiana Lukianoff,
SUPERVISOR
CHRISTOPHER J. COLSEY
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
I am requesting the return of the escrow balance for the
G
project
�� ( V1G- Application # d 2
In tVe`amount of $
2, ba 0 Ola
PGYGe ��.Pir
� i t Name
C.v.O.
Title
1013,
Date
Town of Wappinger, New York - Meeting Portal
Resolution Authorizing Refund of Unused Post Planning Escrow for G. Bopp
USA, Inc. (Account 08-6014PP)
Information
Vote
Legislative File # RES -2009-362
Christopher Colsey
Voter
Yes/Aye
Status Adopted
William Beale
Seconder
Yes/Aye
Department Town Board
Vincent Bettina
Initiator
Yes/Aye
Meeting 11/23/2009 7:00:00 PM
Maureen McCarthy
Voter
Yes/Aye
Category Escrow Refund
Joseph Paoloni
Voter
Yes/Aye
Financial Impact
History
Financial Impact Description Unavailable
Adopted 11/23/2009
07:00 PM
to
Attachments
Body: 19 Download
WHEREAS, on or about December 1, 2008, G. Bopp USA, Inc. (hereinafter the
"Applicant") made a deposit in the amount of Two Thousand Dollars and 00/100 ($2,000.00) into
an escrow account with the Town of Wappinger in connection with post planning review under
Application Number 08-6014PP; and
WHEREAS, the application was approved and a Certificate of Occupancy was issued by
the Building Department on September 30, 2009; and
WHEREAS, no professional fees were incurred during the review of the application and the
Applicant has requested a refund of the unused escrow; and
WHEREAS, the Town Accountant has audited the escrow account and has verified the
amount due to the Applicant.
NOW, THEREFORE, BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set forth and
adopted herein.
2. The Town Board hereby authorizes a refund to the Applicant in the amount of Two Thousand
Dollars and 00/100 ($2,000.00) from escrow account number 08-6014PP, representing the
unused escrow for the above post planning review.
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