2012-083
2012-83
Resolution Authorizing Refund of Unused Post Planning Escrow for Baisley Site Plan
(Account 08-6003PP)
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 February
13,2012.
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
Michael Kuzmicz
ABSENT:
Ismay Czarniecki
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Kuzmicz.
WHEREAS, on or about January 7, 2008, John Baisley (hereinafter the "Applicant")
made a deposit in the amount of Seven Thousand, Five Hundred Dollars ($7,500.00) into an
escrow account with the Town of Wappinger in connection with post planning review for site
plan approval under Application Number 08-6003PP; and
WHEREAS, the site plan application was approved and the Resolution of Approval was
signed by the Planning Board Chairman on September 2,2008; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Seven Thousand, Four Hundred Sixty-Seven Dollars ($7,467.00)
remains in escrow account number 08-6003PP 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 RESOL YED:
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 Thousand, Four Hundred Sixty-Seven Dollars ($7,467.00) from escrow
account number 08-6003PP, 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
ABSENT
AYE
Dated: Wappingers Falls, New York
2/13/2012
The Resolution is hereby duly declared adopted.
L~~
CHRISTINE FUL , TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
W APPINGERS FALLS, NY 12590
Zoning Administrator
CHfice: 845-297~257
Fax: 845-297-0579
www.townofwappinger.Us
Building Inspector
Office: 845-297~256
Fax: 845-297-0579
RELEASE OF ESCROW FUNDS
Date:
Januarv 23.2012
Project Account Number: 08-6003PP
Baislev Site Plan
Name of Project:
Grid Number:
6258-02-654522
Location:
/0
Airport Drive
Date project received:
September 30. 2003
Date final resolution signed by chairman: September 2. 2008
Total Escrow Deposited: $7.500.00 Balance remaining: $ 7.467.00
Date: Januarv 23. 2012
Reason for escrow return:
DProject completed with signed maps with the Planning Board I ZBA .
[jlProject withdrawn by applicant on (date) .
Q!.Project ( Post Planning Escrow) completed with CO issued by building department on
(date) , -,) 7- /,). .
DRoad Escrow: Project completed on (date)
This project has been completed I withdrawn and the return of escrow has been
requested by :
John Baisley
Print Name
Planning Board Secretary:
Graham Foster, Highway Superintende
Robert Gray, Town Engineer:
Amount to be returned: $ 7.467.00
Verified:
Fredrick Awino, '17~
Town Accountanl~ v \../
Date: tlVr, ~
TOWN OF WAPPINGER, NY
20 Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase Order No.
Do Not Write In This Box
Date Voucher Received AMOUNT
.::r; 1/# J3 t4ISf. Ei FUND - APPROPRIATION
/10 r1/If/~;e-r JI.
tJ~/P/~&,ER.S FL.S.~~y~
TOTAL 74t'8 ? IJrJ
ABSTRACT NO.
Date Quantity Description of Materials or Services UNIT AMOUNT
PRICE
I~/ 8 ./). RE7UI<N ()~ ~$-r 71I9NN1/I/C{ ~1~1 00 1,1~1 bO
f~~.s, ::tT () ~ - 0(/03 Pf-1JIf,'SLE( .5','/,1;-
/l~/I#
P
TOTAL 7 <IiA 1
00
.-:-- . dO
PURCHASE ORDER & VOUCHER
I ::J . Hili ~ 4; \J.1fI certIfy that the above account 10 the amount of $ 7, "( t, 1.
is true and correct; that the items, se ices, 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. ,
'~/~-I;)..,
Date
-tA~~
1tJ~~V
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations
indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
ZONING ADMINISTRATOR
Barbara Roberti - Ex!. 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
Application # to ~ - (P ()O 3 f f>
In the amount of $ 7, <I (p '1. 00
13l1ls !-EY S /"7E yq,1/
;:bSil/,fI9Nti';A/r;
"
~d\,0~
Signatur
i)"'~..... DA'. i"J ~j-
Print Name
^t:!/~ru .
Title
I-JfJ-..J/J,
Date
2008
117/2008 Escrow Fee
2009
9/2/2009 Roberts - Aug
#08-6003 PP BAISLEY SITE PLAN
ESCROW ESCROW
FEE'S REC'O
7500.00
ESCROW ESCROW
CHARGES BALANCE
7500.00
33.00/
7467.00 Paid 9/18/0
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