2010-3002010-300
Resolution Authorizing Refund of Unused Escrow for Community Baptist Church Site
Plan'(Account 07-5129/3137)
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
September 27, 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 Beale and seconded by
Councilwoman Czarniecki.
WHEREAS, on or about April 16, 2007, William F. Dalryzole, on behalf of Community
Baptist Church (hereinafter the "Applicant"), filed an application for Site Plan Approval under
Application Number 07-5129/3137; and
WHEREAS, on or about March 29, 2007, 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 Two Thousand, Seventy -Five Dollars
and 30/100 ($2,075.30) and Four Thousand, Four Hundred Seventy -Eight Dollars and 30/100
($4,478.30) were respectively made on August 30, 2007, and August 1, 2008; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on December 22, 2008; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Three Thousand, Three Hundred Twenty -Four Dollars and 80/100
($3,324.80) remains in escrow account number 07-5129/3137 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
Three Thousand, Three Hundred Twenty -Four Dollars and 80/100 ($3,324.80)
from escrow account number 07-5129/3137, 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:
AYE
Dated: Wappingers Falls, New York
9/27/2010
The Resolution is hereby duly declared adopted.
<��l 0 kL'
J6ftN C. MASTERSON, TOWN CLERK
8.11
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Meeting: 09/27/10 07:00 PM
Department: Town Board
Category: Escrow Refund
Prepared By: Christine Fulton
SCHEDULED Initiator: Christopher John Colsey
Sponsors: Supervisor Christopher Colsey
RESOLUTION 2010-300 DOC ID: 2640
Resolution Authorizing Refund of Unused Escrow for
Community Baptist Church Site Plan ( Account 07-5129/3137)
WHEREAS, on or about April 16, 2007, William F. Dalryzole, on behalf of Community
Baptist Church (hereinafter the "Applicant"), filed an application for Site Plan Approval under
Application Number 07-5129/3137; and
WHEREAS, on or about March 29, 2007, 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 Two Thousand, Seventy -Five Dollars
and 30/100 ($2,075.30) and Four Thousand, Four Hundred Seventy -Eight Dollars and 30/100
($4,478.30) were respectively made on August 30, 2007, and August 1, 2008; and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on December 22, 2008; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Three Thousand, Three Hundred Twenty -Four Dollars and 80/100
($3,324.80) remains in escrow account number 07-5129/3137 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
Three Thousand, Three Hundred Twenty -Four Dollars and 80/100 ($3,324.80)
from escrow account number 07-5129/3137, representing the unused escrow
balance for the above project.
Updated: 9/23/2010 4:51 PM by Chris Masterson Page 1
S
Zoning Administrator
Office: 845-297-6257
Fax: 845-297-0579
www.townofwappinger. Us
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
Building Inspector
Office: 845-297-6256
Fax: 845-297-0579
RELEASE OF ESCROW FUNDS
Date: September 21, 2010 Project Account Number: 07-5129/3137
Name of Project:_ Community Baptist Church
Grid Number: 6257-02-774966
Location:_ 224-226 All Angels Hill Road
Date project received: April 16, 2007
Date final resolution signed by chairman: December 22, 2008.
Total Escrow Deposited: $ 10.303.60 Balance remaining: $ 3,324.80
Reason for escrow return:
❑Project 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)
DRoad Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by:
William F. Dalryzole Pastor
Print Name Company
Planning Board Secretary:
Barbara Roberti, Zoning Administrator:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned. $ 3,324.80
Verified:
Fredrick Awino,
Town Accountant:
Date: 9 Int,- I i d
Supervisor Office
SEP 2 2 2010
Received
Purchase
TOWN OF WAPPINOER9 NY OraerNo DO NOT WRITE IN THIS BOX
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590 Date Voucher Received
PURCHASE ORDER & VOUCHER
FUND - APPROPRIATION AMOUNT I
CLAIMANT'S
NAMEAND
ADDRESS - � /) r^� .��/, J TOTAL
ABSTRACT NO.
TERMS
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE AMOUNT
3Z� 3, 3a� �
TOTAL 113 •3 t
comity that the above account in the amount or S
I.
is true end correct: that the items, services, and disbursements charged were rendered to or for the
municipalily on the date& slated: that no part has been paid or satisfied; that taxes, from whichthe
municipally is exempted, are not included: and that the amount claimed is actually due
7
DATE
[ o (GNAT >'41�1 Pa L r y z o l c
(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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE AUTHORIZED OFFICIAL
II DATE COMPTROLLER
ZONING ADMIMSTRATOR
Barbara Roberti
Ext. 128
Barbara Roberti
Zoning Administrator
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Barbara Roberti:
TOWN OF WAPPINGER
ZONING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845)297-1373
Fax (845) 297-0579
www.townofwappinger.us
TOWN SUPERVISOR
Christopher J. Colsey
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czamiecki
Joseph P. Paoloni
I am requesting the return of the escrow balance for the project am AWA)4t��A��
Application # 09 -
In the amount of $
4�//' ';KQ&z
Signature oV
di *rr i --IJ r'Y't7D le-
Print
CPrint Name
42S41-
Title
2Sro1-
Title
zLSt/ vio
Date
Address: 153 Didell Road,
#07-5129 COMMUNITY BAPTIST CHURCH
Wappingers Falls, NY 12590 Attn: Mr. Jeff Wilkinson, Phone 486-3826
ESCROW ESCROW ESCROW ESCROW
2007 FEE'S RECD CHARGES BALANCE
3/29/2007 Appl. Fee
Escrow Fee
4/27/2007 Paggi-April
5/8/2007 Robert -April
5/15/2007 Clark -April
6/1/2007 Paggi-May
6/5/2007 Roberts -May
6/28/2007 CLARK -MAY
6/29/2007 PAGGI-JUN
7/6/2007 ROBERTS-JUN
7/25/2007 CLERK -JUN
8/13/2007 CLERK -JULY
8/30/2007 ESCROW PAYMENT
10/26/2007 PAGGI-OCT
11/15/2007 CLARK -OCT
12/1/2007 PAGGI-NOV
12/14/2007 CLARK-NOV
800.00
3750.00,
2008
3/26/2008 BOB -FEB
4/8/2008 ROBERTS-MAR
4/14/2008 CLARK -MAR
4/18/2008 MORRIS -MAR
5/28/2008 Letter to Re Escrow 2,937.70
5/20/2008 CLARK -APR
5/28/2008 MORRIS -APR
8/1/2008 Letter to Re Escrow $4,478.30
10/8/2008 Roberts -Sept.
10/17/2008 Morris -9/08-10/08
10/24/2008 Clark -Sept.
11/10/2008 Roberts -Oct.
12/16/2008 Morris 11/08-12/08
2009
2/6/2009 Roberts -Jan.
109.00' .:
$3,750.00
402.50 z
$3,347.50
195.00 A
$3,152.50
894.90 '
$2,257.60
45.00
$2,212.60
30.00 %
$2,182.60
455.40/
$1,727.20
22.50/
$1,704.70
30.00 `
$1,674.70
146.50
$1,528.20
217.50/
2075.30
$1,310.70
87.20 J,,
$3,386.00
87.50
$3,298.50
543.00 `r-
$2,755.50
105.00
$2,650.50
181.00/
$2,469.50
109.00' .:
$2,360.50
132.00//
$2,228.50
645.00/,
$1,583.50
303.30/
$1,280.20
1397.50.,
-$117.30
143.00 f
-$260.30
4478.30
3300/'
$4,218.00
$4,185.00
453.00
$3,732.00
237.50".
$3,494.50
33.00/
$3,461.50
87.20 J,,
$3,374.30
49.50 $3,324.80 q Ila ao o
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