2011-2192011-2
Resolution Authorizing Refund of Unused Seeding
Tuscany l
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 June 13, 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
The following Resolution was introduced by Councilman Beale and seconded by Councilwoman
Czarniecki.
WHEREAS, on or about February 11, 2011, Creekview, Ltd., made a deposit in the amount of
Two Thousand, Five Hundred Dollars and 00/100 ($2,500.00) into an escrow account with the Town of
Wappinger, in connection with the seeding/stabilization located on 34 Tuscany Drive; and
WHEREAS, all work has been completed, inspected and approved by the Code Enforcement
Department; and
WHEREAS, Creekview, Ltd., has requested that the escrow be returned; and
WHEREAS, the Town Accountant has audited the escrow account and has determined that a
refund is due in the amount of Two Thousand, Five Hundred Dollars and 00/100 ($2,500.00).
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 of the escrow to Creekview, Ltd., in the total
amount of Two Thousand, Five Hundred Dollars and 00/100 ($2,500.00).
The foregoing was put to a vote which resulted as follows:
CHRISTOPHER COLSEY, SUPERVISOR
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMAY CZARNIECKI, COUNCILWOMAN
JOSEPH P. PAOLONI, COUNCILMAN
Dated: Wappingers Falls, New York
6/13/2011
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
ABSENT
The Resolution is hereby duly declared adopted.
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HN dMASTERSON, TOWN CLERK
4
TOWN OF WAPPINGERt NY
20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
CREEKVIEW, LTD.
P.O. BOX 306
HOPEWELL JCT., NY 12533
Pui chase Ordw No.—,
Do
o. --Do Not Write In This Box
ANIOUNT
- APPROPRIA
I— TOTAL 1 1 2500 1 00 1 1
NC},
-ription or materials or Services
UNIT
PRICE
AMOUNT
in) — 34 Tuscany Dr.
2500
00
2500
00
TOTAL
2500
.A. Ak— .6. — ; S.- . r 1 170 ac
I .above We . 3Mo.. 0 p - ,
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates sated
that no pan has been paid or satisfied, that taxes, from which the municipality is exempt, are not included, and that the anount
Claimed is actually due.
Date Signature Tide
(Space Below for Municipal Use)
DEPARTMENT APPROVAL APPROVAL FOR PAVMENT
The above services or materials were rendered or This claim is approved paid ftirthe appropriations
furnished to the municipality on the dates stated and the indicated above
charges are correct I I
DATE AUTHORIZE 4FICIAL
���
71-1
DATE COMPTROLLER
TOWN OF WAPPINGER
CLERICAL ASSISTANT
Michelle Gale — Ext I
BUILDING INSPECTOR
SALVATORE MORELLO III / EXT 4
ZONING ADMINISTRATOR / EXT -3
BARBARA ROBERT]
FIRE INSPECTOR / EXT -6
MARK LIEBERMANN
Date: May 26, 2011
To: Chris Colsey, Supervisor
Cc: Town Board:
William Beale
Vincent Bettina
Ismay Czarniecki
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297.6256
Fax (945) 297-0579
Joseph Paoloni
From: Salvatore Morello III / Building Inspector G�
Re: Escrow return for stabilization / 34 Tuscany Dr
TOWN SUPERVISOR
Christopher 1. Colsq
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czarniecki
Joseph P. Paoloni
On May 19, 2011,1 inspected the above referenced property for stabilization and
delineation of the wet lands. The disturbed areas were hydro seeded and grass is
beginning to grow. The wet land is defined with a post and rail fence and plantings as
required on the submitted plot plan and the filed map, I recommend monies be returned in
the amount $2,500.00 as posted for escrow by the developer.
-V
TOWN OF WAPPINGER
BUILDING DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-6256
FAX: (845) 297-0579
Escrow Acceptance
%
B/P — C/O — ESC ROW# L/ i L
NAME: 1
ADDRESS:
61' 1 Allk 'q
CONTACT#:yrs 2
7'
1-4,1
_j
DATE
11
GRID NO.: ",A
SITE ADDRESS:
57ter '
2, S
3. $
cl'-', d -z" -'s S I the undersigned as contractor and/or agent of any subsequent owner,
agree to post a cash or cerfified check in the amountof $ 2- k�' "o
_t'j ;-',— for the
following non-structural items not yet completed on the following listed property:
This escrow will be taken no sooner than December I and no later than April 1. All work will be completed by the
above -signed and inspected by this office no later than June 1.
If any work is not completed to the satisfaction of this office by the above date, the above property owner
of record agrees to allow a third -party contractor designated by this office to complete the work from the
escrow funds deposited. See aboye)referenced section of Town of Wappinger Local Law, A copy of this
document must be given t"py current or future owner of the property for acknowledgment.
Contractor!Company/Owneff-'... I Date: Z) I I
DEPARTMENTAL NOTES: - ATTACHED COPIES OF ALL CHECKS RECEIVED AND CIO ISSUED TO THIS
DOCUMENT AND PLACE IN GRID FILE AND OUTSTANDING ESCROW FILE
6/20107 — EverylIESCROW AGREEMENT
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724677
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PAY TO
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Two Thousand Fivi Hundred Dollars
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(845)-297-6256
WAPPINGERS FALLS, NY 12590
Receipt# : 2011-0948
Date 2/11/2011
Received From: CREEKVIEW, LTD.
Check Number :724677
Amount: $2,500.00
For: ESCROW
SBL: 89/6157-04-528027-0000
Permit: 2010-0314
Received By :MICHELLE GALE