2012-085
2012-85
Resolution Authorizing Refund of Unused Post Planning Escrow for Performance Motors
Site Plan (Account 11-6026PP)
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 Czamiecki
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Bettina.
WHEREAS, on or about September 1, 2011, Jacob Lavian (hereinafter the "Applicant")
made a deposit in the amount of One Thousand Dollars ($1,000.00) into an escrow account with
the Town of Wappinger in connection with post planning review for site plan approval under
Application Number 11-6026PP; and
WHEREAS, the site plan application was approved and the Resolution of Approval was
signed by the Planning Board Chairman on July 28, 2011; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of One Thousand Dollars ($1,000.00) remains in escrow account
number 11-6026PP 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 Dollars ($1,000.00) from escrow account number 11-6026PP,
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.
c~~~
CHRISTINE FULTON, WN CLERK
.. ----~-.- -._-_._----"--_..~----."---_.__.- ------.._._---_..-.------_._---_._~ ------_."._------~-_.~------._.~---~._---.._-----~-_. --------
Zoning Administrator
Office: 845-297-6257
Fax: 845-297~579
www.townofwappinger.Us
Building Inspector
Office: 845-297-6256
Fax: 845-297~579
Dop
~C4'4L
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
RELEASE OF ESCROW FUNDS
Date:
January 30. 2012
Name of Project
Grid Number:
Project Account Number: 11-6026PP
Performance Motors
Location:
6157-02-598726
1401 ROUTE 9
Date project received:
Aoril28.2010
Date final resolution signed by chairman: Julv 28. 2011
Total Escrow Deposited: $1.000
Balance remaining: $1.000
Date: January 30. 2012
Reason for escrow return:
DProject completed with signed maps with the Planning Board I ZBA .
DProject withdrawn by applicant on (date) .
[ilProject ( Post Planning Escrow) completed with CO issued by building department on
(date) 1-23-2012 .
DRoad Escrow: Project completed on (date)
This project has been completed I withdrawn and the return of escrow has been
requested by :
Jacob Lavian
Print Name
Planning Board Secretary:
,.
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $1,000
Verified:
Fredrick Awino,
Town Accountant:
Date:~ 1 v
ffo/
TOWN OF WAPPINGER
d~
ZONING ADMINISTRATOR
Barbara Roberti
Ext. 128
Barbara Roberti
Zoning Administrator
Town of Wappinger
20 Middlebush Road
Wappingers Falls, NY 12590
TOWN SUPERVISOR
Christopher J. Colsey
TO\YN BOARD
William H. Beale
Vincent Bettina
Ismay Czamiecki
J!l8l!flll P P!l!lltJlli_
l1,'oI1f6J. KU2N/cz..
ZONING DEPARTMENT
20 MIDDLEHUSH ROAD
W APPINGERS FALLS. NY 125<){)
(1\45) 297-1373
Fax (1\45 ) 297.0579
WW\\'.I ownof wappinger. us
Barbara Roberti:
I am requesting the return of the escrow balance for the project ~/h-j.Att flce JJk
Application # II -~tJ 2ft, f P
In the amoun 0$ 16) ,.000 . 00
--r;~ fy
Print Name
-:!A-L~ f)
Title
{)V~
\ ( ~ tt( ~L
'. "
Date
TOWN OF WAPPINGER, NY
20 Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase Order No.
Do Not Write In This Box
PURCHASE ORDER & VOUCHER
Date Voucher Received
AURA REALTY CORP.
1401 ROUTE 9
WAPPINGERS FALLS, NY 12590
FUND - APPROPRIATION
TOTAL
ABSTRACT NO.
Date
Description of Materials or Services
UNIT
PRICE
Quantity
1-;.'(1)
'I( E-1U R. /I' ~ ;:' E' g C~() {-(J
7kf(6J~liflIJCt:-
if) 70 If-((
11-#/ #/I-~tJ2~/P
/,000
TOTAL
I certif t~at the above account in the amount of $/1 00 tJ. ,."
is true a~corre~t; that the items, services, and disbursement ch arged were rendered to or for the muniCiP.a,lity on th, e date.,s stated
that no art has ~ een paid or satisfied; that taxes, from which fie municipality is exempt, are not included; and that the amount
c1aim\d s ,r~~ t~ \~ \ i () 1J l!f f\
\ Date \ '-. Sign~re 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
,,co 0 () ()
-:J(~
~
AMOUNT
AMOUNT
00
I, PdO
00
/} ()(){) ()O
DATE
AUTHORIZED OFFICIAL
COMPTROLLER
DATE
#11-6026PP PERFORMANCE MOTORS
Address: 1401 Route 9, Wappingers Falls, NY 12590
FEE'S ESCROW ESCROW
2011 REC'O REC'O CHARGES
9/1/2011 ESCROW 1,000.00
ESCROW
BALANCE
1,000.00
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