2012-272
2012-272
Resolution Authorizing Refund of Unused Escrow in Connection with Cash Bond Deposit
for Retail Renovation Alto Music Site Plan (Account 11-3233)
At a regular meeting ofthe Town Board of the Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on October
9,2012.
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 (arrived at 7:39 PM)
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
WHEREAS, on or about May 20, 2011, Jon Haber of DRJAM Holdings, LLC
(hereinafter the "Applicant") filed an application for Site Plan Approval under Application
Number 11-3233; and
WHEREAS, on or about November 16, 2011, a deposit of a Cash Bond in the amount
of Five Thousand Dollars ($5,000.00) was deposited into an escrow account with the Town of
Wappinger to insure the completion of the installation of windows; and
WHEREAS, the Planning Board approved the windows and the Amended Site Plan was
approved and signed by the Planning Board Chairman on September 26,2012; and
WHEREAS, the Applicant has requested the refund of the Cash Bond in the amount of
Five Thousand Dollars ($5,000.00); 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 of the Cash Bond to the Applicant
in the amount of Five Thousand Dollars ($5,000.00) from escrow account
number 11-3233.
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
Voting:
Voting:
Voting:
Voting:
Voting:
AYE
AYE
AYE
AYE
AYE
Dated: Wappingers Falls, New York
10/9/2012
The Resolution is hereby duly declared adopted.
C ~~ALL7Px..
CHRISTINE FUL N, TOWN CLERK
TOWN OF WAPPINGER
20 MlDDLEBUSH 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
<)12
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RELEASE OF ESCROW FUNDS
Date: September 26.2012 Project Account Number: 11-3233
Name of Project
Grid Number:
Retail Renovation-Alto Music
6158-04-530446
Location:
1676 Route 9
Date project received:
Mav 20. 2011
Date final resolution signed by chairman: September 26.2012
Total Escrow Deposited: $5.000.00
Date: September 26,2012
Balance remaining: $5.000.00
Reason for escrow return:
~Project completed with signed maps with the Planning Board I 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:
Jon Haber-Pre.: (
Print Name
t .D6ftJ-{ U::J..i)tnsS LLP Alto Music
Company
Sue Rose,Planning Board Secretary:
Barbara Roberti, Zoning Administrator:
Graham Foster, Highway Superintendent:
Robert Gray, Town Engineer:
Amount to be returned: $ 5,000.00
Verified:
[R1~(G~~~~[Q)
SEp.27 2012
TOWN OF WAPPINGER
TOWN CLERK
TOWN OF WAPPINGER
PLANNING BOARD SECRETARY
Sue Rose
PLANNING BOARD
Victor Fanuele, Chairman
Constance Smith
Marsha Leed
June Visconti
Robert Valdati
Angela Bettina
Francis Malafronte
PLANNING BOARD
20 :\'lIDDLEBlISII ROAD
WAI'PINCJERS FALlS NY 125')0
1'1-1 S45-297-(,256 cxl. 122
I ax g45-297 -0579
I e-Mail: srosC(n"\',IJ(\f\\apping~r.L1s
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 Alto Music
Application #
11-3233
In the amount of $5,000.00
Address: 1676 Route 9
)&'1 /fltbv
Signature
Print Name
Title
7re)l~f,,1
DICJA/vi (JCibJfriS I L~
~I"JIIL
Date
TOWN SUPERVISOR
Barbara Ciuukr
TOWN BOARD
W'illiaml-l. Beak
Vincent Bettina
Ismay Czarniccki
rvlichacl Kuzmicz
Va
~,
" 1:1/
TOWN OF WAPPINGER
20 Middlebush Road
Wappingers Falls, NY 12590
Purcha<e Order No.
Do Not Write In This Box
Date Voucher Received AMOUNT
FUND - APPROPRIA nON
DRJAM Holdings, LLC
180 Carpenter Ave
Middletown, NY 10940
TOTAL
ABSTRACT NO. 5,000 00
Date I Quantity Description of Materials or Services UNIT AMOUNT
PRICE
09-25-12 Return of escrow for Retail Renovation-Alto Music
Application 11-3233 5,000 00 5,000 00
Cash
co for site issued on 11-16-11. Windows not comple e.
$5000.00 put on account pending completion of windo ~s.
Planning Board approved windows on 8-6-12. ~ It.
Amended site plan maps signed on 9-26-12.
~/6j~.
TOTAL
5,000 00
PliRCH;\.SE ORDER & VOliCHER
I Jon Haber cenify that the above account in the amount of$ 5000.00
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated
that no. pan. . has. been paid or satisfied: that taxes, from which the municiP1jf;lity. is xempt, are not included; and that the. amount
claimed is ~ctuallY due. ,/ --,/~,/ / f)
9&51;z. <C'\ ( f/r?/
Date Signature J:,., /1+ /7 f ,/""" 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
lJAlc
LUMP 1 KULLcK
#11-3246 ALTO MUSIC CASH BOND INSPECTION
Address: 180 Carpenter Avenue, Middletown, NY 10940 845-692-6922 Cheryl
FEE'S ESCROW ESCROW
REC'O REC'O CHARGES
2011
11/16/2011 Escrow Fee
ESCROW
BALANCE
5,000.00
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TOWN OF WAPPINGER
PLANNING BOARO
20 MIDDLEBUSH RO.t,D
WAPPINGERS FAUS. N', 1?.590.0324
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RECEIVED FROM
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FOR
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AMOUNT OF ACCOUNT <' ~ (Jr.! ; (/. ~H
THIS PAYMENT .' I 0 CHECK
BALANCE DUE 0 M.O.
BY
THANK YOU
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TOWN OF WAPPINGER PLANNING BOARD Application No.
Date Received:
Fee Received:
Escrow Received:
APPLICA TION FOR SITE PLAN APPROVAL
TITLE OF PROJECT: RSTA\L R-END'-'A'1lc:N ... ALTo MUSlC._
NAME & ADDRESS OF APPLICANT (Corporation or Individual): K€.\]\tJ BRot=>\€ .,.lloRGH~
l C\ l ~UT~ 3'2- I C.e:.1-J'T-RAL V,s...L-L-'E:."1 I N'i l 0" 17
Street Town State Zip
~e.."\toJ B~E.. QZ.8-2SO-+ q :z.e-CoSSt
/1- 3JJ3
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ff 757') qJ)
ft/ ,~ 7 ()O tl.9
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Contact Person
Phone Number
Fax Number
NAME & ADDRESS OF OWNER (Corporation or Individual): DRJAM +40L-Dlf'J&S / LL-L-
100 CAR~{;.NTE.R .A.'-l. ( M\Q)LE.\O~N, N'i \0:\4-0
Street Town State Zip
jON \-\A6~ Coc\2.- ~"Z2- 34(0-001 Cc
Contact Person Phone Number Fax Number
Grid No. SE.c, (0158, '6L.a:J!- 04-, L..o-r 530 +440
iiECEIVEC
Please specify use or uses of building and amount of floor area devoted to each: .
Existing Use: ~€1A\ L- I 1\ (0 "0 s...1='.
2 0 ?Dil
FLf\f"il\J:N<'~ :'cDARTMEf'..:T
TOV'.ri'~ :~,~F \",;':'\PPlr-.1C~EF
Proposed Use: -R€.1AIL- I t\,OCto $.f.
Existing Sq. Footage: \\(c~o Use: R~A1L-
Proposed Sq. footage: ~oo.D Use: Re..lAlL
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Acreage: 1 . G:, 7 4- .
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Location of Property: \ G:, ., (p
Zoning District:
Anticipated No. of Employees:
Existing No. of Parking Spaces:
Rou'l€. q
\q
(pc,
Proposed No. of Parking Spaces:
~Q;.
OR ..1AM HOL-OH-J b.s ,LL- L-
Type name ( Corporation, LLC, Individual, etc.)
~'l9/1l ~~ ~.
Date .Qwncr or representative's signature
<;;'12- G,q 2..2. ke-\JIN ~D\€.- ARGt-t\Te:cT'
Owner's Telephone No. Type Name and Title ***
I eo ~Pl:N1'a:z.. A-J I f"1\ \C()l.,E10w.J,...} I N't 1 d\4' 0
Owner's Address