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2012-258 2012-258 Resolution Authorizing Refund of Unused Escrow for T -Mobile Northeast, LLC Site Plan (Account 11-3238/4047) 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 Czamiecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Kuzmicz. WHEREAS, on or about July 21, 2011, Matthew Kerwin" authorized representative for Orange County-Poughkeepsie Limited Partnership d/b/a Verizon Wireless and T-Mobile Northeast, LLC (hereinafter the "Applicant") filed an application for Site Plan Approval under Application Number 11-3238/4047; and WHEREAS, on or about July 22,2011, the Applicant deposited Three Thousand, Seven Hundred Fifty Dollars ($3,750.00) 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for payment of the fees of the Town's professionals to review the application; and WHEREAS, the project has been withdrawn by the Applicant by letter dated April 11, 2012; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of Two Thousand, Three Hundred Eighty Dollars ($2,380.00) remains in escrow account number 11-3238/4047 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 Two Thousand, Three Hundred Eighty Dollars ($2,380.00) in escrow account number 11-3238/4047, 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 9/24/2012 The Resolution is hereby duly declared adopted. CJuu~/~,~1ft- CHRISTINE FULTON, TOWN CLERK TOWN OF WAPPINGER, NY 20 Middlebush Road. Wappingers Falls, N.Y. 12590 Purchase Order Do Not Write In This Box Date Voucher Received AMOUNT Orange County-Poughkeepsie 1-r:1 2- ,8~?'. ~Q I) Limited Partnership 180 Washington Valley Road Bedminster, NY 07921 5) 7CJ TOTAL Date Quantity Description of Materials or Services UNIT AMOUNT PRICE 4/24/2 o 2 1 Return of Unsed Escrow $2380.00 $2380.0C Project Name: T-Mobil Northeast, LLC Application : 11-3238/4047 [Fa [ ~ ~~~~ ~[ D I I =' S""P 1 9 20 12 TOWr ~ )f WAP PIN :;ER T( D' NN CL =R~ TOTAL $ 2380 00 , PURCHASE ORDER & VOUCHER CLAIMANT S CERTIFICATION I ~'i'f\.h:w "" K~w (..j certify that the above account in the amount of$ $ 2380.00 is true and correct; that the items, services, 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. ~~ 7C--~~~~,- X { Signature (Space Below for Municipal Use) 'f. Date x Title A,+-+o.,...., .(i,..."'T t\{.\:1;j. Noc-.ft,.a.ft- lJ-C 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 D TO'VN OF ,V APPINGER Barbara Roberti Ext 128 TOWN SlJPERYlSOR Chrislopht:r J. Cobt:) ZONING ADi\I1NISTRATOR ZONING DEPARTMENT 20 MIDDLLBUSH KOAD W,\PI'INCil'l{S I.ALL<;. 0:Y 125')(J ni-1S) 2'}7 un Fa, (};-1SI2'}7-US7,} WW\\ .10\\ Iluf\\ arpill~Cr.lIS TOWN BOARD William H. Ikak Yinct:nl Iktlina Isma)' Czarnicd.i J(bt:ph P I'ao!oni 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 T-Mnni 1 Nnrth~:=J~t", T.T.C. Application # 11-3238/4047 In the amount of $ $2380.00 ~~~- ~7~--::_. l Signature' HA.-tTtte-vv' T. t~ /'" Print Name A:;\'TD~i ~ "I.I1.~blL'i-- ~~ l.A- (. Title 5li /12- I Date PLI>.NNING BOARD Victor F andele Chaln1'1an CO~1S~2.n<:::E: Sr:iiU'j i.1arsha i.eed June \/1s-contl Robert \/ai,jati Angela Bellina F ranels [Via laironte 10\\ '\:--! I'ER\ !"OR ihri--;luphL':- J ( clj,<:\ PL,lI.NNING BOARD SECRETARY Susan Dao PLANNING BOARD 10\\ '\ BO\ IW \\ ilbrll Ii Ikdk \ 111l'l.,.'llt lh_'llill~t l"III(I:' ( /;t:-1Jil..'(ki .fl,\>l..T'd: I) !)~1l)11)ni ~(I !\lllll)! 1.lll :-'11 1<( ).\[) II .\I'I'I:"ld 1<\ !.\l.I c.. '~1 ;>"(1 JIll ~.l:-.-297~(.2~h 1':1.\ };-l:=:--,;97-1157\..l r'->:"~ .' -/ 'G COPy I -\lad :,(i:l()(/lll\\llllh\<.lpPllIgL:!.ll~ APPLlCA TION/ACCOUNT SUP/SITE PLAN/SUBDIVISION FEES & POST PLANNING FEES TOWN OF WAPPINGER DATE 7:-- tJf- 1/ APPLlCA TION/A_CyOUNT No. . I! ;;.3;;1 3 ~!.f 7 PROJECT NAME r /106/ (If... Mr-Ikad ~ L" {. . LOCATION/ADDRESS (~ ~ 605(0 ~ L vt> GRID NO. G;;. rq -{) 'I - b t.f7 C{(!l r APPLICANT T-;V1()b//(l /V'~(lMl; ? Ie. ADDRESS 103 )11oVltJtvcL 'Dr-,~ I Lrvw(>oot ,.)jY / 3o~ APPLICANT'S PHONE NO. 3()- L{J. ~-;;~d. 0 Wtc.,#k etA} I< ~rWI~ OWNER (If different from applicant) ONl< "5'" eov..{r' (1"" M'.~ te l,;.,;/J /2," ~}'t) OWNER'S ADDRESS I~o ll{) ~h,n~ VOl ((~ Ad, 130 J ~~~~" :e-'::u Z-o()ll t1.))'~ ~~.s I --7 7q~1 OWNER'S PHONE NO. ~... 3a.1... $7.{J~ to()I.t'~r~ C/orrk. SUBDIVISION APP. FEE RECEIPT NO. SUBDIVISION ESCROW RECEIPT NO. SUBDIVSION POST PLANNING RECEIPT NO. SITE PLAN APPLICATION FEE #;, 7SV: RECEIPT NO. I<r-IV SITE PLAN ESCROW $I 3 I 7 j7)' RECEIPT NO.~ SITE PLAN POST PLANNING RECEIPT NO. ' SPECIAL PERMIT APP. FEE f t af/ ~ RECEIPT NO. Is~O SPECIAL PERMIT ESCROW RECEIPT NO. RECREATION FEE RECEIPT NO. ROAD INSPECTION FEE RECEIPT NO. CC: Town File, Controller c; - /3 OJU)f. MJ/ ~~ ~~ri kiVA #11-3238/4047 T-MOBILE NORTHEAST LLC Address: 103 Monarch Drive, Liverpool, NY 13088 Phone 315-425-2820 Matthew Kirwan ESCROW ESCROW ESCROW ESCROW FEES REC'O CHARGES BALANCE 3,750.00 X 3,750.00 395.00 ,)( 3,355.00 69.00X 3,286.00 r~;:X ;:~~;:~~ 82:50 XK(!1Di ~. ...'G'~i~ 2011 7/22/2011 ESCROW FEES 8/18/2011 Morris 7/17-8/13/11 9/15/2011 Morris 8/14 - 9/10/11 9/16/2011 Roberts-Aug 9/22/2011 Clark-Aug 10/28/2011 Clark - Sept No More bills on Hold ~.. l\,\~ r"