2011-1892011-189
Resolution Authorizing Refund of Unused Escrow for Colucci Use Variance (Account 07-
7356)
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 May 23,
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
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni (arrived at 6:30 PM)
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
WHEREAS, on or about December 5, 2007, Donna Colucci (hereinafter the
"Applicant") filed an application with the Zoning Board of Appeals for a Use Variance under
Application Number 07-7356; and
WHEREAS, on or about December 5, 2007, the Applicant deposited Three Thousand
Dollars ($3,000.00) into an escrow account with the Town of Wappinger for payment of the fees
to review the application; and
WHEREAS, the application was denied by the Zoning Board of Appeals on November
16, 2009; and
WHEREAS, all fees incurred during the review of the application have been paid and
a balance of Forty Dollars and 99/100 ($40.99) remains in escrow account number 07-7356
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
Forty Dollars and 99/100 ($40.99) in escrow account number 07-7356,
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
5/23/2011
The Resolution is hereby duly declared adopted.
'Ccm�'�
JOHN 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:May 10 2011 Project Account Number: 07-7356
Name of Project: Colucci Use Variance
Grid Number: 6259-04-762010
Location: 1471 Route 376
Date project received: _December 5 2007
Date final resolution signed by chairman: November 16. 2009.
Total Escrow Deposited. $3,000.00
Date: Mat 10.2011
Balance remaining: $ 40.99
Re son for escrow retum�.rsf�
roject r esc ed•with signed maps with the Planning Board ZBA r
Project withdrawn by applicant on (date)
❑Project ( Post Planning Escrow) corn
(date) pleted with CO issued by building department on
IIRoad Escrow: Project completed on (date)
This project has been completed / withdrawn and the return of escrow has been
requested by:
Donna Colucci .Dgnna Collucci
Print Name
Planning Board Secretary:
—y
Barbara Roberti, Zoning Admin
Graham Foster, Highway Superi
Robert Gray, Town Engineer:
Amount to be returned- $40.99
Verified:
Fredrick Awino, T -
Town Accoun#ant-
Date: V;112- I I I
owner
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
(x45)297-1373
Fax (845) 297-0579
www.townofwappinger.us
TOWN SUPERVISOR
Christopher J. Colsey
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czarniecki
Joseph P.Paoloni
RECEIVED
MAY 0 6 2011
PLANNING DEPARTMENT
TOWN OF W.APPINGER
I am requesting the return of the escrow balance for the project 4,06 Z4 C4 e Vali"'�.CC'-�
Application # - �Slo
In the amount of $
Signature
l
Print Name
VhsZ_
/-
Title Title
Date
TOWN OF WAPPINOER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
rMr
CLAIMANT'S 2
NAME AND 1 3 J N XD
ADDRESS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL U /
ABSTRACT NO.
VENDOR'S
TERMS REF.NO.
DATES I I QUANTITY , DESCRIPTION OF MATERIALS OR SERVICES I I UNIT PRICE I I AMOUNT i
411 11 TOTAL I I T0' /
— v ` certify that the above account in the amount of Syi / /
vic
is true and correct: that the items. seres. and disbursements charged were rendered to or for the municipality on the dales staled: that no part has been paid or asthat taxes, from which the
municipality is exempted, are not included: and that the amount claimed is act dus
4
DATE SIGNATURE 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
07-7356 COLUCCI USE VARIANCE
Address: 133 Dixon Road, Carmel, NY 10512
Attn: M&M Colucci, Phone 225-5901
ESCROW
ESCROW ESCROW ESCROW
2008 FEE'S
RECD CHARGES BALANCE
12/5/2007 Escrow Fee 3000.00
3000.00
3/5/2008 Roberts -Feb.
58.00
2942.00
3/5/2008 Roberts -Feb.
107.50
2834.50
5/7/2008 Roberts -Apr.
363.001"
2471.50
7/8/2008 ROBERTS-JUN
225.51'
2245.99
6/2/2008 BROWNE-JAN
1762.50'
483.49
7/8/2008 ROBERTS-NOV 07paid 7/08
30.0U,'
453.49 XNA
8/6/2008 ROBERTS-JULY
412.50
40.99 tNk