2010-0142010-14
Resolution Authorizing Refund of Unused Post Planning Escrow for Ser -Col, LLC
(Account 08-6012PP)
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 January 4,
2010.
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
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Paoloni.
WHEREAS, on or about August 28, 2008, Ser -Col, LLC (hereinafter the "Applicant"),
made a deposit in the amount of One Thousand, Five Hundred Dollars and 00/100 ($1,500.00)
into an escrow account with the Town of Wappinger in connection with post planning review
under Application Number 08-6012PP; and
WHEREAS, the application was approved and a Certificate of Occupancy was issued by
the Building Department on January 22, 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 One
Thousand, Five Hundred Dollars and 00/100 ($1,500.00) from escrow account
number 08-6012PP, 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
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
1/4/2010
The Resolution is hereby duly declared adopted.
Qt C A�L�
J HN C. MASTERSON, TOWN CLERK
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: November 13, 2009 Project Account Number: 08-6012PP
Name of Project: Ser -Col, LLC
Grid Number: 6259-03-179066
Location: 11 Bill Horton Way
Date project received: February 21, 2008
Date final resolution signed by chairman: August 27, 2008
Total Escrow Deposited: $ 1,500.00 Balance remaining: $ 1,500.00
Date: November 13, 2009
Reason for escrow return:
❑Project completed with signed maps with the Planning Board / ZBA .
IIProject withdrawn by applicant on (date)
Project ( Post Planning Escrow) completed with CO issued by building department on
(date) January 22, 2009 CO # 2009-0025
L]Road Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by:
J.C. Servino Ser -Col, LLC
Print Name
Barbara Roberti, PB Secretary:
Tatiana Lukianoff, Zoning
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $1,500.00
Verified:
Fredrick Awino,
Town Accountant:
Date: i
TOWN OF WAPPINOER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
I
CLAIMANT'S
NAME AND
ADDRESS ! (((
v2l�lC�
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND • APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO.
VENDOR'S
REF.NO.
TERMS
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
)Soo
od
r
TOTAL
_.
e -AA .+til
;,�Z 1/1No Ii6� MI6 - "
s i _ cerMy that Me above account in the amount of i _
ra municipality on t
is true and correct: that the items, services, and disbursements charged were rendered to or to
municipality
staled: that no part has been paid or sallaMd: that taxes, from which the
municipality is exempted, are not included: and that the amount claimed is actually a
Il_ 5 �� � � x
DATE SIGNATURE TITLE
LI(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
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
I am requesting the return of the escrow balance for the
7
project -&�— �� Application #
In the amount of $ %501,- oee)
viu-t/ture
Print Name
Title
//, S, 9
Date
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
#08-6012 PP SER -COL LLC
Address: Andlyn Assoc., 210 New Hackensack Road, Wappingers Falls, NY 12590
ESCROW ESCROW ESCROW ESCROW
2008 FEE'S RECD CHARGES BALANCE t{i��`�
8/28/2008 Escrow Fee
1500.00 1500. 00