2011-1092011-109
Resolution Authorizing Refund of Unused Escrow for Bre-Del Enterprises, Inc. Site Plan
(Account 08-3160)
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 March 14,
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 at 7:47 PM)
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni (Arrived at 7:37 PM)
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman Czarniecki.
WHEREAS, on or about May 21, 2008, Nicholas DeLuccia, as President of Bre-Del
Enterprises, Inc. (hereinafter the "Applicant") filed an application for Site Plan Approval under
Application Number 08-3160; and
WHEREAS, on or about April 21, 2008, the Applicant deposited Seven Thousand, Five
Hundred Dollars ($7,500.00) 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 amounts of Three Thousand, Eighty -Three
Dollars and 40/100 ($3,083.40); Four Thousand Dollars ($4,000.00); and One Thousand Dollars
($1,000.00) were made respectively on August 28, 2008, May 26, 2009 and December 2, 2010;
and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on January 21, 2009; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Seven Hundred Sixty -Four Dollars and 40/100 ($764.40) remains in
escrow account number 08-3160 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
Seven Hundred Sixty -Four Dollars and 40/100 ($764.40) from escrow account
number 08-3160, 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
3/14/2011
The Resolution is hereby duly declared adopted.
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. Us
RELEASE OF ESCROW FUNDS
Date: February 18, 2011 Project Account Number: 08-3160
Name of Project: _ Bre-Del Enterprises
Grid Number: 6259-02-508806
Location: 210 New Hackensack Road
Date project received: May 21, 2008
Date final resolution signed by chairman: January 21, 2009. r�
Total Escrow Deposited: $15,583.40 Balance remaining: $AW+6@� -7[YT. yb
Date: February 18, 2011
[Reason for escrow return:
roject completed with signed maps with the Planning Board / ZBA .
❑Project withdrawn by applicant on (date)
IIProject ( Post Planning Escrow) completed with CO issued by building department on
(date)
L1Road Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by:
Nicholas Deluccia _---Pre-Del Enterprises
Planning Board Secretary:
Barbara Roberti, Zoning Administrator:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $,-'6 O c
Verified:
Fredrick Awino,
Town Accountant:
Date:
ZONING ADMINISTRATOR
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
70 MIDDLEBUSH ROAD
WAPPINGERS PALLS. NY 175(X)
(84i) 797-1373
Fax (&Li) 797-0579
%c\\w.to%%nof\\ appin_•er.us
TOWN SUPERVISOR
Christopher J. Corey
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czamiecki
Joseph P. Paoloni
I am requesting the return of the escrow balance for the project RrP-nP, Ennim ri SPC
Application # 08-3160
In the amount of $ -4.-�� 7&'��'��
Signature
ALI-OW14 5 �)-�
Print Name
r.xx 5 —
Title
3(0(1z -0(f
Date
TOWN OF WAPPINGER, NY
20 Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase Order
Do Not Write In This Box
1 1Niunulah jjriu is cviiuy wa< <uc avvr., awv.,... .,• �•� •...•.+•.•••..= W W - -
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated
that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount
claimed is actually due. _
3 f 011 Zb ! �< k �i�•c ° s)
Date S4ta�— Title
(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
DATE AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE COMPTROLLER
#08-3160 BRE -DEL ENTERPRISES
Address: 210 New Hackensack Road, Wappingers Falls, NY 12590
ESCROW ESCROW ESCROW ESCROW
2008 FEES REC'D CHARGES BALANCE
4/21/2008 ESCROW FEES 7500.00/
7500.00
5/28/2008 MORRIS -4/08-5/08
479.601
7020.40
6/6/2008 ROBERTS-MAY
198.00./
6822.40
6/10/2008 CLARK -MAY
2084.50/1
4737.90
6/19/2008 MORRIS- MAY
288.30 /
4449.60
7/8/2008 ROBERTS-JUNE
33.002
4416.60
8/1/2008 Letter to Re Escrow $3,083.40
8/28/2008 Escrow Payment 3083.40/7500-00
7500.00
9/5/2008 Roberts -Aug.
33.00 /
7467.00
9/24/2008 Clark -Aug.
1244 50
6222.50
9/23/2008 Morris -8/10-9/13/08
619.10/
5603.40
10/8/2008 Roberts -Sept.
297.00,/,
5306.40
10/24/2008 Clark -Sept.
1401.00//
--"
3905.40
3546.40
10/17/2008 Morris -9/08-10/08
359.00
11/10/2008 Roberts -Oct.
165.00/
3381.40
3248.90
11/17/2008 Clark -Oct.
132.50
/
11/21/2008 Morris -10/08-11 /08
240.70
3008.20
12/3/2008 Roberts -Nov.
33.00 �
2975.20
2840.60
12/16/2008 Morris 11/08-12/08
134.60/
2675.60
1/13/2009 Roberts -Dec
165.00/
1/22/2009 Morris -12/08
289.40 �
2386.20
1/12/2009 Clark -12/08
983.00
1403.20
2009
178 20
1225.00
1/22/2009 Morris -Jan.
/
2/6/2009 Roberts -Jan.
214.50
/
1010.50
78.00
2/19/2009 Clark -Jan.
932 50
2/19/2009 Morris-Jan/Feb.
290.60
-212.60
3/9/2009 Roberts -Feb.
33.00/
-245.60
5/26/2009 Escrow Pmt. 4000.00
3754.40
11/4/2009 Roberts -Oct.
49.501-11
3704.90
11/20/2009 Morris -10/18-11/14/09
513.80
3191.10
12/10/2009 Clark -Nov.
401.00
2790.10
12/10/2009 Roberts -Nov.
33.00/
2757.10
12/18/2009 Morris -11 /15-12/12/09
260.20
2496.90
12/18/2009 Roberts -Dec.
214.50 �,
2282.40
1/14/2010 Clark -Dec.
561.00/
1721.40
1/13/2010 Roberts -Dec.
214.50 /
1506.90
4/20/2010 Morris 11/15-12/12
26.80 '�
1480.10 Paid 4/30/1
3/25/2010 Morris 11/15-12/12
264.00
1216.10 Paid 4/30/1
2010
1/21/2010 Morris1/1-1/16/10
40.20
/
1175.90
2/5/2010 Roberts -Jan.
82.50
1093.40
837.90
2/9/2010 Clark -Jan.
255.50/,
770.90
2/22/2010 Morris1/17-2/13/10
67.00 --'
704.90
3/5/2010 Roberts -Feb.
66.00/1
678.10
6/22/2010 Morris -5/16-6/12/10
26.80-/
7/6/2010 Roberts -June
11/4/2010 Roberts -Oct.
11/22/2010 Morris -10/17-11/13/10
12/2/2010 Escrow Pmt. 1000.00;'
12/14/2010 Clark -Nov
12/20/2010 Morris 11/14-12/11/10
1/7/2011 Roberts - Dec.
PEASE SEND ONLY STATEMENT LETTER
66.00
612.10
148.50 %
463.60
246.20
217.40
1217.40
56.00
331.00./
1161.40
830.40
66.00 J
764.40
lel/