2010-1752010-175
Resolution Authorizing Refund of Unused Post Planning Escrow for Del 185 Shaft 6
Rehabilitation (Account07-6000 PP)
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 26,
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 (arrived at 6:05 PM)
Vincent F. Bettina (departed at 9:13 PM)
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
WHEREAS, on or about August 3, 2007, Malcolm Pirnie, on behalf of NYCDEP
(hereinafter the "Applicant"), made a deposit in the amount of Three Thousand, Seven Hundred
Fifty Dollars and 00/100 ($3,750.00) into an escrow account with the Town of Wappinger in
connection with post planning review for site plan approval under Application Number 07-6000
PP; and
WHEREAS, an additional deposit in the amount of One Thousand, One Hundred Sixty -
Seven Dollars and 50/100 ($1,167.50) was made on June 24, 2009; and
WHEREAS, the site plan application was approved and the Resolution of Approval was
signed by the Planning Board Chairman on September 9, 2007; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Two Thousand, Five Hundred Eighty -Two Dollars and 50/100
($2,582.50) remains in escrow account number 07-6000 PP 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, Five Hundred Eighty -Two Dollars and 50/100 ($2,582.50) from
escrow account number 07-6000 PP, 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:
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
ABSENT
Dated: Wappingers Falls, New York
4/26/2010
The Resolution is hereby duly declared adopted.
a
JCFN 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: April 13, 2010 Project Account Number: 07-6000 PP
Name of Project: Del 185 Shaft 6
Grid Number: 6056-01-288977
Location: River Road
Date project received: Auoust 11, 2006
Date final resolution signed by chairman: September 9, 2007
Total Escrow Deposited: $4,917.50 Balance remaining: $ 2,582.50
Date: April 13, 2010
Reason for escrow return:
Supervisor Office
APR 13 2010
Received
FMI)By: 10421
Dafe: 4//q
-IV trt2- 0��
roject completed with signed maps with the Planning Board / ZBA .
Project withdrawn by applicant on (date)
❑Project ( Post Planning Escrow) completed with CO issued by building department on
(date)
F]Road Escrow: Project completed on (date)
This project has bee comtete /withdrawn and the return of escrow has been
requested by
Seth J. Schneider Malcolm Pirnie
Print Name C pany
J ,/ 2"1-,(
Barbara Roberti, PB Secretary:
Zoning Administrator: ;
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $2,582.50
Verified:
Fredrick Awino,
Town Accounta
Date:
TOWN SUPERVISOR
Christopher J. Colsey
SECRETARY
Inez Maldonado
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
W W W.TO WNOFWAPPINGER.US
(845) 297-4158 - Main
(845) 297-2744 - Direct
(845) 297-4558 — Fax
April 14, 2010
TO: Albert Roberts, Esq.
TOWN OF WAPPINGER
Office of the Town Supervisor
RE: Resolution — Release of PP Escrow (NYCDEP)
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czarniecki
Joseph P. Paoloni
TOWN CLERK
Chris Masterson
HIGHWAY SUPERINTENDENT
Graham Foster
Please prepare a resolution authorizing the release of the respective escrow balance.
A copy of the supporting paperwork is attached.
Sincerely,
Christopher Colsey, Su ervisor
Town of Wappinger
TRANSMISSION VERIFICATION REPORT
TIME 04/14/2010 15:58
NAME TOWN OF WAPPINGER
FAX 8452974558
TEL
SER.# H9J142307
DATE DIME
04/14 15:57
FAX N0./NAME
2982842
DURATION
00:00:52
PAGE(S)
06
RESULT
OK
MODE
STANDARD
ECM
Sep 24 07 01:54p Town Wappinger Code Enfor 845-297-0579
TOWN OF, WAPPINGER
COMPTROLLEP'S OFFICE
20 MIDCLESUSH ROAD
WAPPINGERS FALLS, NY 1259C-0324
Tatiana Lukianoff, Zoning Administrator
oning Depal ui cat
Town of jrrraypisi�ei
20 Middlebush Road
Wappingers Falls, NY 12590
p.2
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN MCCARTHY
JOSEPH P. PAOLONi
ROBERT L. VALDATI
Tatiana'Lukianoff: NYCDEP SHAFT 6 - TUNNEL
AND SHAFT REHABILITATION
1 am requesting the return of the escrow balance -for the
Application# 07- 000 in the arnountof $2,582.50
Si
'113
Tatiana,
Please note that Rondout Constructors, the Contractor for the above-named project
has assumed the responsibility of the Escrow Account. It is out understanding that
Brian Silverman/Rondout has contacted your office to inform you of the same.
If you have any questions, or require any further information, please do not hesitate to
contact Peter Marsh, our representative on site, at 845-632-3410.
Thanks,
Sep 24 07 01:54p Town Wappinger Code Enfcr
TOWNOF WAPPINaER, MY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
NA. E AND ) `." - l
ADDRESS
845-297-0579 p.3
Purchase
Order No.
DO NOT wwrls im THis sox
Dote Voucher Received
FUND -APPROPRIATION AMOUNT
TOTAL fj'2- Sd
ABSTRACT NO. .
TERMS VENDCR'S
REF.NO.
DATES 1 _ _ OUANTITY DESCRIPTION OF MATERIALS OR SERVICES
4— i; 11 J CXR lJ J S1 �C
DI
UNIT PRICE I I AMOUNT
�ot� HalcolwfP�rn,e � �onclo�t Cn
�'u��oQ-Eo MQkol�u prrn �
t, Lf 1
is true and COneet that the Itsmtk. cervi s. And disbursemenle charged were
municipality Is *tempted, aro not inU d VIOL the amount claimed is ocl
03-03-10
DATE
TOTAL _�7/ �
campy that LM above eecount it ON amount of S � `" ! �� v
or for Ih-rcipattty on the dates skated: that no Ort has teen Paid or saVeaed; that boxes. Lom w Nch Ue
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
ASSOC TE
(N i rn I e
TITLE
APPROVAL FOR PAYMENT
This claim is approved paid from The appropriations indicated above
DATE
COMPTROLLER
Address: Malcolm Pimie,
07-6000 PP DEL -185 TUNNEL & SHAFT
104 Corporate Park Drive, White Plains, NY 10602
ESCROW ESCROW ESCROW
2007 FEE'S RE¢`D CHARGES
8/3/2007 Escrow Fees 3750.00
8/3/2007 Paggi-Aug.
8/31/2007 Paggi-Aug.
9/6/2007 Roberts -Aug.
9/17/2007 Clark -Aug.
9/27/2007 Paggi-Sept.
10/3/2007 Roberts -Sept.
1/9/2008 Paggi-Dec.
2008
2/8/2008 Clark -Jan.
10/17/2008 Morris -9/08-10/08
2009
4/7/2009 Roberts -March
6/24/2009 Escrow Pmt.
ESCROW
BALANCE
90.00
45.00✓
60.00"/
248.00'0'/
90.0
75.00
120.00 ✓
3,750.00
3,660.00
3,615.00
3,555.00
3,307.00
3,217.00
3,142.00
3,022.00
195.00--'2,827.00
195.00✓ 2,632.00
49.50 ° 2,582.50
1167.50/ 3,750.00
2SS2p-