2012-003
2012-3
Resolution Authorizing Refund of Unused Escrow for Scorin, LLC Amended Site Plan &
Special Use Permit (Account 10-3218/4044)
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 4,
2012.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman Czarniecki.
WHEREAS, on or about October 20,2010, Jared Van Benschoten as Member of JVB
Group, LLC (hereinafter the "Applicant") filed an application for Amended Site Plan Approval
and Special Use Permit Approval under Application Number 10-3218/4044; and
WHEREAS, on or about October 20,2010, 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, an additional deposit in the amount of Two Thousand Dollars ($2,000.00)
was made on July 26,2011; and
WHEREAS, the application was approved and the Resolution of Amended Site Plan
Approval and Special Use Permit Approval was signed by the Planning Board Chairman on June
6,2011; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of One Thousand, Six Hundred Ninety-Seven and 60/1 00 Dollars
($1,697.60) remains in escrow account number 10-3218/4044 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
One Thousand, Six Hundred Ninety-Seven and 60/100 Dollars ($1,697.60) from
escrow account number 10-3218/4044, representing the unused escrow balance
for the above project.
The foregoing was put to a vote which resulted as follows:
BARBARA GUTZLER, SUPERVISOR
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
ISMA Y CZARNIECKI, COUNCIL WOMAN
MICHAEL KUZMICZ, COUNCILMAN
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
1/4/2012
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
W APPINGERS FALLS. NY 12590
Zoning Administrator
Office: 845-297-6257
Fax: 845-297-0579
www.townofwappinger.Us
Building Inspector
Office: 845-297-6256
Fax: 845-297-0579
RELEASE OF ESCROW FUNDS
Date:
December 12.2011
Project Account Number: 10-3218/4044
Name of Project: Scorin. LLC Amended Site Plan & Soecial Use Permit
Grid Number: 6259-02-644502
Location: 30 Airoort Drive
Date project received:
February 7. 2011
Date final resolution signed by chairman: June 6.2011
Total Escrow Deposited: $ 14.750.00 Balance remaining: $1.698.60
Date: December12.2011
Reason for escrow return:
~roject completed with signed maps with the Planning Board / ZBA .
DProject withdrawn by applicant on (date) .
DProject ( Post Planning Escrow) completed with CO issued by building department on
(date) .
DRoad Escrow: Project completed on (date)
This project has been completed I withdrawn and the return of escrow has been
requested by :
JVB Group, LLC
Print Name
Planning Board Secret:aty:
Barbara Roberti, Zoning Administrator:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: ~1.'98.'9- i ~q,. (pc) I~\
Verified: ~)
Fredrick Awino,
Town Accountant:
Date:
~(G~~~~ITJ)
JAN C 3 2010
TOWN OF WAPPINGER
TOWN CLERK
ZONING ADMINISTRATOR
Barbara Roberti - Ext. 128
Barbara Roberti
Zoning Administrator
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
Barbara Roberti:
DEPUTY SUPERVISOR
Barbara Gutzler
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czarniecki
Joseph P. Paoloni
I am requesting the return of the escrow balance for the project Scorin, LLC Amended Site.'p1an & SUI'.
Application # 10-3218/4044
In the amount of $ 1,698.00
ignature
~4:.,eJ(Ja.I' ~cia-1-fl/1
Print Name
!\1~~
Title
l, t.. - Oty \. \
Date
#10-3218/4044 SCORIN
JVB Group LLC, 67 Kent Rd, Wappingers Falls, NY 12590
ESCROW E$CROW
FEE~-. EC'O
5 . -.
.0
2010
10/20/2010 Appl. Fee
Escrow Fee
2011
3/11/2011 Clark-Feb.
3/21/2011 Morris 2/13-3/12/11
4/15/2011 Clark-Mar
4/21/2011 Gellert & Klein
4/25/2011 Morris 3/13-4/16/11
5/19/2011 Clark - Apr
5/23/2011 Morris 4/17 - 5/14/11
5/23/2011 Gellert & Klein
617/2011 Clark-May
6/20/2011 Morris 5/15 - 6/11/11
612012011 Gellert & Klein
7/18/2011 Clark-Jun O~,6OD'tP~~---
7/26/2011 Transfer of $2000.00 from ~g 321" 2000.00
7/22/2011 Morris 6/12 - 7/16/11
7/26/2011 Gellert and Klein
8/24/2011 Gellert and Klein Jul
PLI:6SE SEND STATEMENT ONLY
1 43/,. b"b
ESCROW
CHARGES
1255.00/
444.20v
1.4~" .Oe--
709.50Y
41.40V'/
135.00'"
125.80../'
99.00/
2110.2ov"
96.6oV"
33o.00~
648.00
41.70/'
66.0cY'
264.0Q./
ESCROW
BALANCE
$7.500.00
$6,245.00
$5.800.80
$4,365.80
$3,656.30
$3.614.90
$3,479.90
$3,354.10
$3.255.10
$1,144.90
$1,048.30
$718.30
$70.30
$2,070.30
$2.028.60
$1,962.60
~
J / tpq7. Irf) .
I A\~'~
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPIN'GERS FALLS, NY 12590
Zoning Administrator
Office: 845-297-6257
Fax: 845-297-0579
www.townofwappinger.Us
Building Inspector
Office: 845-297-6256
Fax: 845-297-0579
PROJECT CLOSING
Date:
July 6, 2011
Projeet Account Number: 10-3218/4044
Name of Project Scorin, LLC Amended Site Plan and Special Use Permit
Grid Number:
6259-02-644502
Location:
30 Airport Road
Legal Papers Being Filed:
Closina Attendance:
~ TOWN ATTORNEY Per letter dated .Tu]y 8, 7011
~ TOWN ENGINEER Per letter dated June 29. 2011
~TOWN PLANNER Per letter dated June 30. 2011
BUILDING INSPECTOR ~
X ZONINGADMlNISTRAZT ~ /JF~// 7./~ -/
_FlRE INSPECTOR __
_HIGHW A Y SUPERINTENDENT
_TOWN COMPTROLLER
P.B. SECRETARY
~~A{k
./
7- /2/ f/
_APPLICANT
This project is now approved to be signed by the Chairman of the Planning Board. The
60 -day escrow clock starts today on July 6. 2011 . All bills regarding this
project must be received within 30 days from this date in order to be paid.
Starting Escrow: $7,500.00
Post Planning Escrow: