2011-1432011-143
Resolution Authorizing Refund of Unused Escrow for Anton Subdivision (Account 05-
5103)
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 11,
2011.
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 6:03 PM)
Vincent F. Bettina (Arrived at 6:25 PM)
Ismay Czarniecki (Arrived at 6:15 PM)
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman Czarniecki.
WHEREAS, on or about March 10, 2005, Joseph Fregosi and Frank Bartolomeo
(hereinafter the "Applicants") filed an application for Subdivision Approval for the Anton
Subdivision under Application Number 05-5103; and
WHEREAS, on or about March 11, 2005, the Applicants 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, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on May 25, 2006; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Two Thousand, Seven Hundred Seventy -Eight Dollars and 35/100
($2,778.35) remains in escrow account number 05-5103 and Applicants have 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 Applicants.
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 Applicants in the amount of
Two Thousand, Seven Hundred Seventy -Eight Dollars and 35/100 ($2,778.35)
from escrow account number 05-5103, 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
4/11/2011
The Resolution is hereby duly declared adopted.
J HN 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: March 23, 2011 Project Account Number. 05-5103
Name of Project: Anton Subdivision
Grid Number: 6257-04-575304___
Location: Old Hopewell Road
Date project received: March 10.2005
Date final resolution signed by chairman. MAY 25, 2006
Total Escrow Deposited: $ 7.500.00 Balance remaining: $ 2.778.35
Date: March 23, 2011
Reason for escrow return:
X Project completed with signed maps with the Planning Board / ZBA .
IIProject withdrawn by applicant on (date)
IIProject ( 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:
and Frank Bartolomeo
Planning Board Secretary:
Barbara Roberti, Zoning Admini
Graham Foster, Highway Superi
Robert Gray, Town Engineer:
Verified:
Fredrick Awino, . - --
Town Accountnt:
Date: �,�I,
Owners
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
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
1815) 297-1373
Fax (815) 297-0579
N% -\k w.townofwappinger.us
TOWN SUPFRVISOR
Christopher J. Colsey
I am requesting the return of the escrow balance for the project
Application # aDimes ''� 1 '`-yam
In the amount of $ 2-.13'1 (? 3
X
,,_,-Signature
Print Name (;
Title
V C 2- I ��
Date
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czamiecki
Joseph P. Paoloni
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
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS. NY 12590
(845)297-1373
Fax (845) 297-0579
www.townofwappinger.us
TOWN SUPERVISOR
Christopher J. Colse)
I am requesting the return of the escrow balance for the project
Application # Ig PAM jyn?p0
In the amount of $ 2, 1 :7 *19.3,E)
Signature
Print Name
Title
Date
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czarniecld
Joseph P. Paoloni
TOWN OF WAPPINOERl NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
r Fre �S�r
CLAIMANT'S �
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ADDRESS NAMEAND
AV \ ft VV—
L7
VL_ /40t4epac, NV jOs�ll
7
J
Purchase
Oroer No.
00 NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO.
VENDOR'S
TERMS REFNO.
DATES
QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
r
TOTAL
cenify that the above account in the amount of S
is true and correct: that 1e items, services, and dQrsaments charged were rendered to or for the municipality on the dates stated: that no part has been paid or satisfied: that lazes. from which the
municipality is exempted, are not included: and that the amount claimed is ac y us
ZA� 'J2 / A
DATE SIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE) _
DEPARTMENT APPROVAL
The above services or materials were renderedt or
furnished to the municipality on the dates stated and the
charges are correct
At ITNORI7Fn OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
TOWN OF WAPPINOERs NY
P.O. Box 324, Middlebus; Roe
Wappingers Falls, N.Y.
2590
PURCHASE ORDER & VOUCHER
7
r FaANVC OA i"o LOWA,0
CLAIMANT'S
NAME AND
ADDRESS W ( A / 3 97M—i
Purchase
Dreier No
DO NOT WRITE IN THIS BOX
Oslo voucher Received gMOUNT
FUND - APPROPRIATION .._._�-
ABSTRACT NO.
TOTAL
VENDOR'S
REF.NO.
TERMS
UNIT PRICE AMOUNT
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES
TOTAL
�� r. '^ ► j �/Y..IJ� Lim `_. centty that the above account in the amount of S
s true and coreeek that the Items, serviees, and disbursements charged were render�y le or for 1►n�nunieipatlty on the dales staled: that no pan has been paid or satisMd: that lazes. from which the
municipality is exempted, are not included: and that the amount claimed ' • ■ y due
TITLE
DATE SIGNA RE
(SPACE BELOW FOR MUNICIPAL
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
_, ncctr.lot �I DATE COMPTROLLER
#05-5103 ANTON SUBDIVISION
Attn:Joseph Fregosi ,82 Anton Dr. Carmel, NY 10512
FEE'S ESCROWS
ESCROWS ESCROWS
2005 REC'D RECD
CHARGES BALANCE
3/11/2005 Appl. Fee 950.00
3/11/2005 Escrows 7,500.00
7,500.00
3/25/2005 PAGGI-MAR
336.00'
7,164.00
4/8/2005 ROBERTS-MAR
105.00 ✓
7,059.00
4/18/2005 CLARK -MAR
353.50 -'
6,705.50
4/29/2005 PAGGI-APR
156.00--/
6,549.50
5/18/2005 CLARK -APR
140.40/
6,509.10
5/9/2005 ROBERTS-APR
90.00
6,419.10
6/25/2005 PAGGI-JUN
445.50✓
5,973.60
7/14/2005 ROBERTS-JUN
180.00,e
5,793.60
7/29/2005 PAGGI-JUL
174.00 ✓
5,619.60
8/2/2005 CLARK -JUN
/'252.50 ✓
5,367.10
8/9/2005 ROBERTS-JUL
30. 00
5,337.10
8/27/2005 PAGGI-AUG
90.00v,
5,247.10
9/8/2005 CLARK-JUL
99. 00
5,148.10
9/12/2005 ROBERTS-AUG
60.00 ✓
5,088.10
10/1/2005 PAGGI-SEP
/66-001/
5,022.10
10/13/2005 ROBERTS-SEP
, 90.001/
4,932.10
10/14/2005 CLARK -AUG
; 216. 00 e'
4,716.10
11/8/2005 CLARK -SEP
, 229.00 ✓
4,487.10
4,487.10
2006
4,487.10
1/27/2006 PAGGI-JAN
327.50✓
4,159.60
2/15/2006 ROBERTS-JAN
, 60.00✓
✓
4,099.60
2/17/2006 CLARK -JAN
90.00
4,009.60
2/25/2006 PAGGI-FEB
157.50✓
3,852.10
3/14/2006 ROBERTS-FEB
15.00✓
3,837.10
3/31/2006 PAGGI-MAR
45.00/
3,792.10
4/11/2006 CLARK -FEB
40 00-/
3,752.10
4/12/2006 ROBERTS-MAR
90.00`
3,662.10
4/28/2006 PAGGI-APR
X180 00 ✓
3,482.10
5/5/2006 ROBERTS-APR
/I 105.00'
3,377.10
5/26/2006 PAGGI-MAY
/238.75/
3,138.35
6/1/2006 LETTER RE-ESROW $4684.40
3,138.35
6/9/2006 ROBERTS-MAY
/` 345.00 "�
2,793.35
10/5/2006 ROBERTS-SEP
ij 15.00-/2,778.35
DIFF = (3) DUPLICATED BILLS TOTALING $561.50
BALANCE AS OF 12/31/06
AUDIT 4/21/07 JPG
Attn:Joseph Fregosi ,82 Anton Dr
2005
3/11/2005 Appl. Fee
3/11/2005 Escrows
3/25/2005 PAGGI-MAR
4/8/2005 ROBERTS-MAR
4/18/2005 CLARK -MAR
4/29/2005 PAGGI-APR
5/18/2005 CLARK -APR
5/9/2005 ROBERTS-APR
6/25/2005 PAGGI-JUN
7/14/2005 ROBERTS-JUN
7/29/2005 PAGGI-JUL
8/2/2005 CLARK -JUN
8/9/2005 ROBERTS-JUL
8/27/2005 PAGGI-AUG
9/8/2005 CLARK-JUL
9/12/2005 ROBERTS-AUG
10/1/2005 PAGGI-SEP
10/13/2005 ROBERTS-SEP
10/14/2005 CLARK -AUG
11/8/2005 CLARK -SEP
#05-5103 ANTON SUBDIVISION
Carmel, NY 10512
FEE'S ESCROWS ESCROWS
REC'D REC'D CHARGES
950.00
7,500.00
336.00
105.00
353.50
156.00
40.40
90.00
445.50
180.00
174.00
252.50
30.00
90.00
99.00
60.00
66.00
90.00
216.00
229.00
2006
1/27/2006 PAGGI-JAN
2/15/2006 ROBERTS-JAN
327.50
2/17/2006 CLARK -JAN
60.00
2/25/2006 PAGGI-FEB
90.00
3/14/2006 ROBERTS-FEB
157.50
3/31/2006 PAGGI-MAR
15.00
4/11/2006 CLARK -FEB
45.00
4/12/2006 ROBERTS-MAR
40.00
4/28/2006 PAGGI-APR
90.00
5/5/2006 ROBERTS-APR
180.00
5/26/2006 PAGGI-MAY
105.00
6/1/2006 LETTER RE-ESROW $4684.40
238.75
6/9/2006 ROBERTS-MAY
345.00
10/5/2006 ROBERTS-SEP
15.00
DIFF = (3) DUPLICATED BILLS TOTALING $561.50
BALANCE AS OF 12/31/06
AUDIT 4/21/07 JPG
ESCROWS
BALANCE
7,500.00
7,164.00
7,059.00
6,705.50
6,549.50
6,509.10
6,419.10
5,973.60
5,793.60
5,619.60
5,367.10
5,337.10
5,247.10
5,148.10
5,088.10
5,022.10
4,932.10
4,716.10
4,487.10
4,487.10
4,487.10
4,159.60
4,099.60
4,009.60
3,852.10
3,837.10
3,792.10
3,752.10
3,662.10
3,482.10
3,377.10
3,138.35
3,138.35
2,793.35
2,778.35