2010-3272010-327
Resolution Authorizing Refund of Unused Escrow for the Fit Squad, Inc. Site Plan
(Account 10-3203)
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 October
18, 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 6:04PM)
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 May 13, 2010, Sondra Faas, as President of The Fit Squad, Inc.
(hereinafter the "Applicant"), filed an application for Site Plan Approval under Application
Number 10-3203; and
WHEREAS, on or about May 13, 2010, the Applicant deposited One Thousand, Five
Hundred Dollars and 00/100 ($1,500.00) 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, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on June 20, 2010; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Two Hundred Forty -Seven Dollars and 10/100 ($247.10) remains in
escrow account number 10-3203 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 Hundred Forty -Seven Dollars and 10/100 ($247.10) from escrow account
number 10-3203, 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
10/18/2010
The Resolution is hereby duly declared adopted.
1
JObN 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: October 12, 2010 Project Account Number: 10-3203
Name of Project:_ Fit Sauad Inc
Grid Number: 6259-04-535175
Location: 1575 Route 376
Date project received: Mav 13th,2010
Date final resolution signed by chairman: June 20, 2010.
Total Escrow Deposited: $1,500.00 Balance remaining: S.2�0 .
Date: October 12. 2010
Reason for escrow return:
XProject completed with signed maps with the Planning Board / ZBA .
IIProject withdrawn by applicant on (date)
OProject ( Post Planning Escrow) completed with CO issued by building department on
(date)
IIRoad Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by:
Sondra Faas President
Print Name Company
Planning Board Secretary:
Barbara Roberti, Zoning Administrator:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned •
Verified:
Fredrick Awino,
Town Accountant:
Date:_ j o - 1 — y
err/L1/Lulu/IUt Ub;ll YNl
ZONING ADMUg1STRAT0R
Barbara Roberti
Ext. 128
Barbara Roberti
Zoning Administrator
Town of Wappinger
20 Addlebush Road
Wappingers Falls, NX 12590
Barbara Roberti:
TOWN OF W"PYNGER
ZONING DEPARTMENT
20 MDpLEBUSH ROAD
WAPPINGERS FALLS, NY 12M
(845) 297-1373
Fax (845) 297-0579
www.towaofwappin8er.us
I alga requesting the return of the escrow balance for the project TL F;. -�
,Application # 1 D - :5.1O 3
In the amount of $ A V ' 10
r
Print Name
kc -
Title
Date
�� o
P. 003
TOWN SUPERVfSOR
Christopher J_ Colsey
TOVVN BOARD
William H. Beale
Vincent Bettina
lsmay czarniedd
Joseph P. Paoioni
alr/Li/ zuIU/iu� ub,iI flu -
TOWN OF WAPPINOER, NY
P.O. Box 324, Mlddlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
CLAIMANT -5
NAME AND
ADDRESS I
V lv�
Purchase
Order No,
DO NOT WRITE IN THIS BOX
Date Voucher Recelved
QUANTITY DESCRIPTION OF MATERIALS OR SERVICE$
FUND • APPROPRIATION AMOUNT
AMOUNT
TOTALD D
ABSTRACT NO.
TERM$ VENDOR'S ..
RERNO,
I
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICE$
UNIT PRICE
AMOUNT
TOTALp
�U
i' - - - certify that the above accounl in the amount of S
is true and Coned; Ih� the kerns, services. enc certify Charged were rendered to or for the muMtponly an the dates stated; Thal no pen has been petd a 26115%d; that taxes, from vfiioh the
munkhmilty Is exerted, aro not' udad; and that the amount claimed Is actually due
ATE/ -»---•-
SI ATURE oo _ /►TIT�LErt
(SPACE BELOW FOR MUNICIPAL PS 6VAI� 2 oo 4/ I 4r fA45
d
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
Thla Calm Is approved paid from the appropriations indicated above
DATE COMPTROLLER
Address: 154 Jackman Dr. Apt
#10-3203 THE FIT SQUAD, INC.
A Poughkeepsie, NY 12603 845-728-8859
FEE'S ESCROW ESCROW
2010 REC'D REC'D CHARGES
5/13/2010 APPL. FEE
5/13/2010 ESCROW
6/10/2010 Clark -May
7/6/2010 Roberts -June
7/15/2010 Clark -June
7/26/2010 Morris -6/13-7/17/10
950.00
1,500.00
Please send only statement letter
f� ^,visa;€ f��+ � �i ���• �{i.� yi �'� t;,„x
ESCROW
BALANCE
65.00
V264.00
,, 868.50.✓
��S x,22.40✓
1,500.00
1,435.00
1,171.00
302:50
Z1�1.10
#10-3203 THE FIT SQUAD, INC.
Address: 154 Jackman Dr. Apt. A Poughkeepsie, NY 12603 845-728-8859
FEE'S ESCROW ESCROW ESCROW
2010 RECD REC'D CHARGES BALANCE
5/13/2010 APPL. FEE 950.00
5/13/2010 ESCROW 1,500.00 1,500.00
6/10/2010 Clark -May 65.00 1,435.00
7/6/2010 Roberts -June 264.00 1,171.00
7/15/2010 Clark -June 868.50 302.50
7/26/2010 Morris -6/13-7/17/10 22.40 280.10
8/5/2010 Roberts -July 33.00 247.10
Please send only statement letter