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2012-256 2012-256 Resolution Authorizing Refund of Unused Escrow for B7B Ironworks Site Plan (Account 12-3255) 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 September 24, 2012. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmem bers Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Kuzmicz WHEREAS, on or about March 13, 2012, Airport Drive Properties, LLC (hereinafter the "Applicant") filed an application for Site Plan Approval under Application Number 12- 3255; and WHEREAS, on or about March 26, 2012, the Applicant deposited One Thousand, Five Hundred Dollars ($1,500.00) 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 One Thousand, Two Hundred Fifty- Three and 50/100 Dollars ($1,253.50) was made on May 10,2012; and WHEREAS, the application was approved and the Resolution of Approval was signed by the Planning Board Chairman on April 2, 2012; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of Nine Hundred Ninety-Three and 75/100 Dollars ($993.75) remains in escrow account number 12-3255 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 Nine Hundred Ninety-Three and 75/100 Dollars ($993.75) from escrow account number 12- 3255, 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, COUNCILWOMAN MICHAEL KUZMICZ, COUNCILMAN Dated: Wappingers Falls, New York 9/24/2012 Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE The Resolution is hereby duly declared adopted. ~ ~A~ . ~/~ CHRISTINE FULT , TOWN CLERK . ! .,j ;... I.., _~: 1 '........ I) 't . ,_' _ . .'1 .' UJ:: SEP 1 3 2012 TOWN OF WAPPINGER, NY 20 :Middlebush Road Wappingers Falls, N.Y. 12590 furcb.ase QrderNo. Do Not Write Io This BOll: PURCBA.SE OlmEB & VOUCHER . ..... - 'Airtjbrt Drive Properties, ILC 72 AiI:port Drive Wappiogers Falls, NY 12590 Date Voucher Received FU"ND - APPROPRIATION A.."\fOUNT TOTAL ABSTRACT NO. Date Quantity Deseription of Materials or Services UNIT AMOUNT PRICE 91l11l2 1 Return ofEscl'Oil.. Acct# 1.2-:3.25"5 993 75 993 75 Project: B & B Ironworks (Airport Drive Properties, LLC pos ted'. the~ eSCTO\l for B & B Ironworks) - (R1~~~ ~\ ij ~ [Q) SEP 1 9 012 TOWN OF V ft PPING( R TOWN C IL.E RK L...-- ..- ----- TOTAL .' 993 15 J I I I I :: ~ I _.KatbIeea Neave~~ ~ that !he above accoum: iXI. the unouut of $993.7'5 is true aad correct; that the items, setVi~, aod disOu{semems eI1arged wae rendered to or ibt the muoicipality (1) the dates stilted that 00 pan has been paid or S3tis:fied; tbattax:es, from wbich the mWlicipalit}. is exempt, are not included; and that the .amount '......"_d'.. lv, \/~QQ~. _"9111/12 6 Q{;v~ (} I Yt Ot;l-vP Dare Til:le Signatul\l '---..-. Airport Drive Propertles, LLC (Space Below fbt Munich;lal Use) JJEPAR'I'ML'\'Y APPROVAL The above services or material.s wc{c J:C.ndc{ed Ol: furnished 10 the municipality on tbc c:laks sbitM and the (:l)srges are comet . APPROVAL FOR PAnm.,,'Y This claim 1$ 8pp1oved paid fto.m tile appropriatjotlS i1ldicaled above DATE AunroRlZED OFPIC.W DATE COlvlPtROLI..ER TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS 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: September 13.2012 Name of Project: Project Account Number: 12-3255 B & B Ironworks Grid Number: 6259-04-689451/689448/688443/688445 Location: 72 Airport Drive Date project received: March 13. 2012 Date final resolution signed by chairman. April 2. 2012. Total Escrow Deposited: $ $2753.50 Balance remaining: $ $ 993.75 Date: September 13. 2012 D Reason for escrow return: ~Project 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 J withdrawn and the return of escrow has been requested by: Kathleen Neave Owner-Airport Drive Properties, LLC Print Name Planning Board Secretary: Barbara Roberti, Zoning Admi Graham Foster, Highway Superintendent: / Robert Gray, Town Engineer: Amount to be returned: $993.75 Verified: ~ Fredrick Awino, , -- Town Accountant: Date: 'f~ / 'l.-- O..?/CbYA[ toJ -'... .!: :.. I... .:..,.: ! '... -' l)'t....; _ .}! TOWN OF WAPPINGER PLANNING BOARO Se;:CRETARY Sue Rose PLANNING eOARO Victor Fanuele, Chairman Con5tanoe Smith Marsha Le€d ,'uoe VIsconti Robert Valdati Angela Bettina Francis Mafatronte PLANNING BOARD 20 MIDOLE8USH ROAD WAPPINGERS FAl1..S, NY 1~90 PH: 84.5-297-$2:16 ~ 122 Fax: 845"297..0579 E-Mail: srose@tqw/)ofwaplIinser.us Barbara Roberti, Zoning Administrator Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Barbara Roberti: I am requesting the return of the escrow balance for the project B & B .Ironworks Application # 12-3255 In the amount of $ 993_ 75 72 Air~<lrt U~j're Y~pp;n8~r~ 2alls~ NY 12590 Address :', UJ~ SEP 1 3 2012 .~[, ,~\I\]~\J!r'.J(,.J L'LP!\~~-\T!\1;:..:-['r "....',J ;:,~_; L'! ~'j ("; ~~. r. TOWN SUPERVISOR Barbara Gutzler TOWN BOARD Wjlliam H. Beale Vincent Bettina Ismli)'- Czarniecki Michael Kuzmicz ~ (~~. \NLge- -KATttLeeN N ~~.. ~~ Signature Print Name ~ q/ll /, L Y-;Jv~ y Th~ Airport Drive Properties, LLC Date TO\VN OF \VAPPINGER ~o MIDDLEBUSH ROAD \VAPPfNGERS FALLS, NY 12590 (=- r/ I { COpy 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: Mav 14. 2012 Project Account Number:_12-3255 Name of project_B & B Iron Works Grid :6259-04-689451/689448/688443/688445 Location: 72 Airport Drive Legal Papers Being Filed: Closinq Attendance: _TOWN ATTORNEY: _TOWN ENGINEER: _LTOVlN PLAN}\.Tf,R: David Stolman Approval Date May 7.2012 ~BUILDING IN SPECTOR ZONING ADMINISTRATOR ~~/d?~~ FIRE INSPECTOR _ HIGHWAY SUPERfNTE7NTi Plann ing Board Secretary /(/~ . /)n J' / / I This project is now approved to be signed by the Chairman of the Planning Board. The 60-day escrow clock starts today on April 2, 2012. All bills regarding this project must be received within 60 days from this date in order to be paid. Initial Escrow Deposited $ $1500.00 Post Planning Escrow: None NEW ACCOUNT NUMBER FOR POST-PLANNING IS .....1 Ii I COpy l..l'=o...i #12-3255 B&B IRONWORKS Address: Airport Drive properties,LLC, Attn: Neave 72 Airport Dr, Wappingers Falls, NY 12590 FEE'S ESCROW ESCROW ESCROW REC'O REC'O CHARGES BALANCE 1,500.00 1,500.00 1,150.00~ 350.00 103.50 / 246.50 223.75 v 22.75 49.50V (26.75) / 1,226.75 69.00"""'" 1,157.75 98.00'/~ 1,059.75 66.00...... 993.75 2012 3/26/2012 Escrow Fee 4/19/2012 Clark-March 04/20/12 Morris-3/18-4/14/12 05/07/12 Clark-April 05/08/12 Roberts-april 05/10/12 Escrow Pmt. 5/21/2012 Morris 4/15 - 5/12/12 6/6/2012 Clark-May 6/13/2012 Roberts-May PLEASE SEND STATEMENT ONLY 1253.50 JfD ()J\ A'