Loading...
2011-0522011-52 Resolution Authorizing Refund of Unused Escrow for Alexander (Parcel A) Site Plan (Account 09-3187/4041) 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 24, 2011. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Christopher J. Colsey Councilmembers - William H. Beale (arrived 6:34 PM) Vincent F. Bettina (arrived 6:34 PM) Ismay Czarniecki Joseph P. Paoloni (departed 10:00 PM) ABSENT: The following Resolution was introduced by Councilman Beale and seconded by Councilwoman Czarniecki. WHEREAS, on or about December 23, 2009, TOJE Realty, Bottini Fuel Oil (hereinafter the "Applicant"), filed an application for Site Plan and Special Use Permit Approvals under Application Number 09-3187/4041; and WHEREAS, on or about December 29, 2009, the Applicant deposited One Thousand, Five Hundred Dollars ($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, additional deposits in the amount of One Thousand, Seven Hundred Eighty -Seven Dollars and 82/100 ($1,787.82) and Three Thousand, Three Hundred Six Dollars and 80/100 ($3,306.80) were respectively made on June 8, 2010, and September 1, 2010; and WHEREAS, the project has been withdrawn by the Applicant by letter dated July 30, 2010; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of Four Hundred Twenty -Eight Dollars ($428.00) remains in escrow account number 09-3187/4041 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 Four Hundred Twenty -Eight Dollars ($428.00) in escrow account number 09- 3187/4041, 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 1/24/2011 The Resolution is hereby duly declared adopted. 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: January 13. 2011 Project Account Number: 09-3187/4041 Name of Project: Alexander Parcel A Grid Number: 6259-03-483156 Location: 300 New Hackensack Road Date project received: December 23, 2009 Date final resolution signed by chairman. Withdrawn Total Escrow Deposited: $ $ 6.594.62 Balance remaining: $ $ 428.00 Date: January 13.2011 Reason for escrow return: i—Project Project completed with signed maps with the Planning Boar ZBA . withdrawn by applicant on (date) 3t Y99. Project ( Post Planning Escrow) completed with C6 issued by building department on (date) nRoad Escrow: Project completed on (date) This project has been completed / withdrawn and the return of escrow has been requested by: Mark Bottini, Secretary Bottini Fuel - Applicant for Project Print Name Company Planning Board Secretary: All Barbara Roberti, Zoning Administrator: Graham Foster, Highway Superintendent: Robert Gray, Town Engineer: Amount to be returned: $428.00 Verified: Fredrick Awino, Town Accounlant: Date: A U t I ZONING ADAIINISTRATOR Barbara Roberti Ext. 128 Barbara Roberti Zoning Administrator Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Barbara RQberti: TOWN OF WAPPINGER ZONING DEPARTMENT 20 MIDDLEBLISH ROAD WAPPINGERS FALLS, NY 12590 (845)297-1373 Fax (8 t5) 297-0579 www.townofwappinger.us TOWN SUPERVISOR Christopher J. Colsey TOWN BOARD William H. Beale Vincent Bettina Ismav Czarniecki Joseph P. Paoloni I am requesting the return of the escrow balance for the project Application # i- In the amount of $ 142-2-00 Signatu Print Name Sec. Title Date TOWN OF WAPPINOER, NY P,O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER CLAIMANT'S I ��J NAME AND L — I r Lt �% 1 L ADDRESS ,, f H at/Xr L C 'tw,Y�It4 TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Dale Voucher Received FUND - APPROPRIATION AMOUNT TOTAL ABSTRACT N0. VENDOR'S RERNO. t, MUCK � � 1 i1 \ aniy that the above account in the amount of S ,^ u o is true and correct: that the items, services. and disbursements charged were rendered to or for the municipally on the dates staled: that no pan has been paid or satisfied: that taxes. from which the municipally is exempted, are not included: and that the amount claimed is actually dus ,� doJ��I►a DATE 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 FOR MUNICIPAL USE) X Ser. TITLE „ r APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER UNI' tT( t, MUCK � � 1 i1 \ aniy that the above account in the amount of S ,^ u o is true and correct: that the items, services. and disbursements charged were rendered to or for the municipally on the dates staled: that no pan has been paid or satisfied: that taxes. from which the municipally is exempted, are not included: and that the amount claimed is actually dus ,� doJ��I►a DATE 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 FOR MUNICIPAL USE) X Ser. TITLE „ r APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Barger & Miller LICENSED Engineering & Land Surveying 280 New Hackensack Road P.O. Box 1781 Wappingers Falls, NY 12590 Phone (845) 463-6555 RECEIVED Fax # (845) 463-6922 ................................................................ July 30, 2010 JUL 8 0-91[j ZONING FCP1'^,�1r7, Town of Wappinger fOwN of Town Planning Board Town H111 Middlebush Road Wappingers Falls, New York 12590 RE: "ALEXANDER, PARCEL "A" APPLICATION ATTN: Town Planning Board Dear Chairperson & Board Members: This letter is to advise the Planning Board that as of this date, July 30, 2010 the applicants are withdrawing their application which is before the Planning Board. Circumstances and demands of the reviewing agencies males it pratically-and, economically unfeasible to proceed -with the project. V = r I s, f ge cc: Brian Bottini. 09-3187/4041 ALEXANDER Parcel A TOJE Realty, Bottini Fuel Oil, 2785 W. Main Street, Wappingers Falls, NY 12590 Phone 845-297-5580/ Lisa FEE'S ESCROW ESCROW ESCROW 2009 RECD RECD CHARGES BALANCE 12/29/2009 APPL. FEE 990.00 1,500.00/ 1 12/29/2009 ESCROW ;500.00 2010 1/21/10 Morris -1/1-1/16/10 219.80 �' 1,280.20 2/9/2010 Clark -Jan. 1,928.00 -647.80 2/22/2010 Morris 1/17-2/13/10 1; :` 1,140.02 -1,787.82 3/17/2010 Clark -Feb. 636.50 1,386.80,1 -2,424.32 -3,811.12 3/22/2010 Morris -2/14-3/13/10 474.00 / -4,285.12 4/8/2010 Clark -Mar. 4/22/2010 Gellert & Klien-Mar. 247.50' -4,532.62 4/26/2010 Morris -3/14-4/17/10 1,787.82 134.00•'` -4,666.62 -2'878'80 6/8/2010 Escrow Pmt. 3,306.80,/` 428.00 1��3 9/1/2010 Escrow Pmt. PLEASE SEND ONLY STATEMENT LETTER Eq_