2010-1442010-144
Resolution Authorizing Refund of Unused Escrow for Thomas Subdivision (Account 08-
5141)
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 April 12,
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
Ismay Czarniecki
Joseph P. Paoloni
Vincent F. Bettina
The following Resolution was introduced by Councilman Beale and seconded by
Councilwoman Czarniecki.
WHEREAS, on or about June 2, 2008, Frederick Thomas (hereinafter the "Applicant")
filed an application for Subdivision Approval under Application Number 08-5141; and
WHEREAS, on or about June 2, 2008, the Applicant deposited Three Thousand, Seven
Hundred Fifty Dollars and 00/100 ($3,750.00) 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, additional deposits in the amounts of Four Thousand, Six Hundred Forty -
Seven Dollars and 00/100 ($4,647.00) and One Thousand, Three Hundred Fifty Dollars and
00/100 ($1,350.00) were made on March 25, 2009, and April 2, 2009, respectively; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on October 27, 2009; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Two Thousand, Seven Hundred Forty -Seven Dollars and 20/100
($2,747.20) remains in escrow account number 08-5141 and Applicant has requested a refund of
said unused escrow balances; 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, Seven Hundred Forty -Seven Dollars and 20/100 ($2,747.20) from
escrow account number 08-5141, representing the unused escrow balance for the
above project.
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
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
4/12/2010
The Resolution is hereby duly declared adopted.
CL
J 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. U s
RELEASE OF ESCROW FUNDS
Date: February 24 2010 Project Account Number: 08-5141
Name of Project: Thomas Subdivision
Grid Number: 6256-02-706819
Location: 197 Riverview Drive
Date project received: June 2 2008
Date final resolution signed by chairman: October 27, 2009
Total Escrow Deposited: $ 9 747.00 _Balance remaining: $ 2,747.20
Date: February 24, 2010
Reason for escrow return:
Project completed with signed maps with the Planning Board / ZBA .
FlProject withdrawn by applicant on (date)
F 1Project ( Post Planning Escrow) completed with GO issued by building department on
(date)
j-�Road Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by :
Frederick Thomas Property Owner
Print Name Company
Barbara Roberti, PB Secretary:_
Tatiana Lukianoff, Zoning Administrator:
Graham Foster, Highway Superin
Robert Gray, Town Engineer
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
project i��t.�,�"� Application #
In the amount of $j< 7,
Signature
Print Name
CUt v AJ 9 2, -
Title
/ 1'�?/ 2 C l v
Date
TOWN OF WAPPINOERs NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N,Y. 12590
PURCHASE ORDER & VOUCHER
CLAIMANT'S /) 1
NAME AND 7 /ei �� ! / �
ADDRESS 1, f2hk1 // / /�jV
Purchase
Order No
DO NOT WRITE IN THIS BOX
Dale Voucher Received
FUND • APPROPRIATION AMOUNT
TOTAL �� 7
ABSTRACT NO.
VENDOR'S
REP.NO.
reeuc
cerliy that the above account in the amount of S� '
I.
is true and correct: that the items, services, and disbursements charged were rendered to or for the municipality on the dales staled: That no part has been paid or satisfied: that texas. from which the
municipally is exempted, ere not included: and that the amount claimedally due
SIGNATURE TITLE
DATE
(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
nATF
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
#08-5141 THOMAS SUBDIVISION
Address: 197 Riverview Drive, Fishkill, NY 12524 Attn: Fred Thomas
ESCROW ESCROW ESCROW
2008 FEES REC'D CHARGES
6/2/2008 Escrow App. Fees
6/2/2008 Escrow Fees
8/1/2008 Statement Letter
9/5/2008 Roberts -Aug:
9/24/2008 Clark -Aug.
9/23/2008 Morris -8/10-9/13/08
10/8/2008 Roberts -Sept.
10/24/2008 Clark -Sept.
10/17/2008 Morris -9/08-10/08
11/10/2008 Roberts -Oct.
11/17/2008 Clark -Oct.
11/21/2008 Morris -10/08-11/08
12/3/2008 Roberts -Nov.
12/5/2008 Clark -Nov.
12/16/2008 Morris 11/08-12/08
1/13/2009GIs ec. ` r`e' �
1/22/2009 Morris -12/08
1/12/2009 Clark -12/08
2009
1/22/2009 Morris -Jan.
2/6/2009 Roberts -Jan
2/19/2009 Clark -Jan.
3/9/2009 Roberts -Feb.
3/25/2009 Escrow Pmt.
4/2/2009 Escrow Pmt.
7/1/2009 Roberts -June
7/28/2009 Roberts -July
8/24/2009 Morris7/19-8/15/09
9/18/2009 Morris -8/16-9/12/09
10/5/2009 Roberts -Sept.
11/4/2009 Roberts -Oct.
12/10/2009 Roberts -Nov.
800.00
3750.00
4647.00
1350.00 -'
ESCROW
BALANCE
✓99.00
./ 750.00✓
-�-339.8Gi--'
82.50 ✓
i 87.00✓
✓ 260.00/
231.00✓
1341.50✓
i 307.001"
-i 165.00✓
90.00 ✓
98.10✓
1/99.00", 99.00✓
!l 22.10--'
..- 575.00 ✓
/84.7031/
/181.50✓
/1025.00w"-;