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2012-302 2012-302 Resolution Authorizing Refund of Unused Post Planning Escrow for Retail Renovation _ Alto Music (Account 11-6031PP) 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 November 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 Ismay Czamiecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. WHEREAS, on or about October 27, 2011, Jon Haber of Alto Music of Dutchess County, Inc. (hereinafter the "Applicant") made a deposit in the amount of One Thousand Five Hundred Dollars ($1,500.00) into an escrow account with the Town of Wappinger in connection with post planning review of retail renovations for Alto Music under Application Number 11-6031PP; and WHEREAS, the retail renovations were completed and a Certificate of Occupancy was issued by the Building Department on November 16,2011; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of One Thousand Fifty-Nine 60/100 Dollars ($1,059.60) remains in escrow account number 11-6031PP 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 Fifty-Nine 601100 Dollars ($1,059.60) from escrow account number 11-6031PP, 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 11/13/2012 The Resolution is hereby duly declared adopted. ChL~/J ~(j,^- - ~ CHRISTINE FULTON, TOWN CLERK :;.:=~> ,.,"""-=:' ,~(~.. ie n\~/) I'c' i-c.;, ,:::-,,< ;.,::::> [ 1'-.1' \\\; ''''-'.'.11 'j LI11 ,,-- \.J7, t_., I ceo ""cY O C., T ' is '.:" ? \.- ,_ V 1,- TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 TOWN OF \1VAPPINGER TOWN CLERK 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 27,2012 Project Account Number: 11-6031 PP Name of Project Retail Renovation-Alto Music Grid Number: 6158-04-530446 Location: 1676 Route 9 Date project received: May 20,2011 Date final resolution signed by chairman: September 26.2012 Total Escrow Deposited: $1.500,00 Balance remaining: $1,059.60 Date: September 27.2012 Reason for escrow return: DProject completed with signed maps with the Planning Board / ZBA. DProject withdrawn by applicant on (date) . ./&1Project (Post Planning Escrow) completed with CO issued by building department on 11-16-2011 DRoad Escrow: Project completed on (date) This project has been completed I withdrawn and the return of escrow has been requested by: Jon Haber-President-DRJAM Holdings, LLC Alto Music Print Name . /o/c3J 'L- Sue Rose,Planning Board Secretary: Barbara Roberti, Zoning Administrator: c Graham Foster, Highway Superintenden : Robert Gray, Town Engineer: Amount to be returned: $1,059.60 Verified: Fredrick Awino, ((' ~~ TownAccoun~ar~:1 ~ _ Date: lup-{' 'V SEP/27/2012/THU ._ "': .. '';;':!t,,:~'',,~L:~ Barbara Roberti.. ,~Cl!r,€ : dminjs~rator Town of\NapPi'1ger 20 Middiebus,", R(~,':: Wappingers i=s!'s Ii' 'r :.2:; :jO Barbara Robe;(: P. 001 S' C~' /l~'-:~: .. ~IJ '- .,. Applic;~,ti-:m '~_~_.L~:.503j: ~._ I am requ<;!s,:iniI ',:' loT ,~. of the escrcw jaJanr.e fer the project RetfliL&'!novati::m-Alto Music In the ?me'.w"': ::.; 5__~~ 059.60 Jm..BQlf:" - ':;"5 Fe;!!]. NY 12590 Address 1(:____. -6 Signature Print Name x-----f(~!_~_ r: Title Date :;;;bh~ il[~ I SEP/27/2012/THU :-':'" ::'11 D p, 002 ORIGINAl TO"'l"T 07 ,-;;",",,?:? :"fGE1.., NY P.O. BOX 1V':;.( ilebt"sb ::totld Wappingers FaUs,}\.y. 12:)90 i"t18IT"iASE ORDER B VOUCHER Purchase OnlerNo. Do Not Write In This Box rUD T A -;-;--;-;-;:- l~~:~]'to:::"~ .__.---..-.~~ ;:,LI( i '~25':__J r DsleVouchll.~~hed J.lUND - if'~iiUAx if ;N Mt<<)(1N'I' IUrAL ~_._.- I Aam":.CT!{O. ~- $1 059 60 Date '-.-.'~--""'''~'--'-'-~--'-' -... I .....'...N_. ~ r::\~'.r.","1.4l! Oescript\on ofMatWlls Qr Strtices UNll' J>lUCE AMOUNT Sept. 27/12 3crow.for Retail Renovation-Alto Music . !.1-6031P.P $1,059 60 $1,059 60 I I I .1 t I 'I ' t ! . : I .+-----..-. -- --.- -- ---~----_._~--.. 1 i TOTAL ; I '-;~:::":~'~".' :~_. .--:-::--~~::=. --.---.- -- -..-. ."----. --.....-- . - ,-'~::~:! _. $1,059 60 1_-,.>:" __.~=ertf::ttllatllie abo'c ICcounttn the amoontof$_$1,059.6 I.. ;,,'" y,' CO""" , C'; ~-, .,~, di<b,__ ,.,..,. ~ "....._ ,"""' m tho"-"'" ~:~~~~; \r:tx~ p<~m? '~;72r;;" .) . .J ature Title ,~" _ ..,IDace Eelow fotl1unicipal ~'le) APPROVAL FOR l'AnttNT This claim is appJ:tIVcd paid :l7:om the 3ppropriations indicmd abovt '.---. -'---' "'J:':('RO", , J. ' Tbn sH:..-,rC Se1"I~.::(~~;;) c:: -:\E.~~T ~js were :t.'Jc.mr:. or iUrlli,k,o/J to tlu; u:::...-r:i:i;:a}.;;: on the dT..:l, shMd llll!1+l1e ch;...rg~~. ~'i.r:: C07:C-'~ O.>,T,:::. AlJTf'.'JPJZI;P ;J;:r:ClAL DATE COMPTROllER Middletown- Wappingers Falls- Airmont 180 Carpenter Avenue Middletown NY 1 0940 845-692-6922 phone 845-346-0016 fax Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 September 25, 2012 RE: escrow account numbers 11-3246 & 11-6031 To whom it may concern, All the final documents for the 1676 Route 9 building have been signed and are in your possession therefore, I am requesting that escrow account numbers 11-3246 and 11-6031, totaling $6137.1Q, be refunded as soon as possible. ~ If you have any questions or concerns, please do not hesitate to contact me at the above referenced telephone number. / n Haber, President 'r () \, \ ,,: () [,- "\ '\ ^ P P I ~ ( '. F y{ i. \. \ .", _. -' [ ,:-'\. . . , J.. ~,_ :-0: DCll- _1~~N'0~'-,,).;' r,<'~~"~""'~ ~~ ..,r _~;-. '. . / -""(' . - :,"""'c'",,. . t}j .,. - ~~ . .p'\ /f-~{., .' '.""".\:,....--}, ~."'" Pd>~,r;...... .. ';!)~. . !..../~~ ~.~..'s ~.. .-.;..':""rJ.:..... ~"':"o$".r I}'~:,\ ~-f-:""':'-:- :-~ t . "~' >. ~", f.i'~"'?Iill f"t'./ "~'\"\"'. i"~~ ':..'-i ,<(,,', ^~~J;y \~(:(.~ ~~~~~~:~l~)' ~~:--"--'" i (ii\ '\ ....! I'lln !..,(l1{ Pi.I'.I-.JI'i!NG E'.'),cR[: SEC:;;:ETLKY , : \ I', ~ F2.;);.;ele '~:r'~ali~":;on ;0\\'\ [HHI!.!) \\ I i I :;:11: 11 I~L~\ \ l' Pi...F.NI';If,jG t:\OARO (',UrlS'.(:;;"i':':: SfYlil\'~ i/,2~'snc. ;,._~20 \ 11Il\....i 1 i 1.;..." t L 111~\ ~ ",l \j~l> 1. ,':I1";"J k 1..: 1., j ~iuqt- \/Isc.(~nti F~ol:!8~ \..' c: le1 dti r..,ngei2. Betll:-IO F~2r::2t~ h/lcJlalfOfHE J; 1);1\) ;.,l]'l! PL/\:\\li\G BOARD ~~(I:,\\\)l)\ i,l~\ ')li \~( '\1) \\ -,!IIT',,( Ii 1:"- ! :\1 I t_" '1! __:~,,)i,) I Jll x.;..:,_~l}- -1_1_ :-.(, !a\ ~;-l~,-~t;-'-(j~!(1 I -:\\.ill ',d;l\l(/l\)\\IH,i\\dl"lHil;":l,:: ll~, ~r-~ / If I "-J ("OPy APPLlCA TION/ACCOUNT SUP/SITE PLAN/SUBDIVISION FEES & POST PLANNING FEES TOWN OF WAPPINGER DATE IOrd7'!! A PROJECT NAME LOCATION/ADDRESS I ~76 /(() GRID NO. G/5'7"j- OC/- )-.3t? t/V6 APPLICANT ADDRESS APPLICANT'S PHONE NO. OWNER (If different from applicant) OWNER'S ADDRESS OWNER'S PHONE NO. RECEIPT NO. RECEIPT NO. RECEIPT NO. SUBDIVISION APP. FEE SUBDIVISION ESCROW SUBDIVSION POST PLANNING SITE PLAN APPLICATION FEE SITE PLAN ESCROW SITE PLAN POST PLANNING RECEIPT NO. RECEIPT NO, d,;; .)D()!!} RECEIPT NO. / .~?/r RECEIPT NO. RECEIPT NO. SPECIAL PERMIT APP. FEE SPECIAL PERMIT ESCROW RECREATION FEE RECEIPT NO. ROAD INSPECTION FEE RECEIPT NO. CC: Town File, Controller #11-6031PP ALTO MUSIC RENOVATION Address: 180 Carpenter Avenue, Middletown, NY10940 845-692-6922 Cheryl ESCROW ESCROW ESCROW FEE'S REC'O CHARGES ......1~ 2011 10/27/2011 Escrow Fee ESCROW BALANCE 1500.00 2012 8/14/2012 Transfer of funds to #11-3233 9/13/2012 Clark-Aug. 362.90 1137.10 1059.60 77.50 V &:J ~"V \) \", \ ~~J,Iii;"fu~.'" TOWN OF \VAPPINGER PL"'-"1"n~ING BO.1\RD Application No. Date Received: Fee Received: Escrow Received: APPLICATION FOR SITE PLAN AJ>PROVAL I ..., ,. 3 ! i - /,-;1] " / J ~~ , _ c- 2J';;~ / i d -,~,(j;..) !:I /___Ji./ -'i? ;:/ ~, 7 i'.i() '/ TITLEOFPROJECT: KE"\A\L R-END'-lA'llcN - ALTo MU~c KAlYJE & ADDRESS OF ,-\PPLlCA.'H (Corporation or Individual): lo, \ RoUT~ 32.. , C_~NTRAL Vp....LL-E:"1 I N'1 Slreet Town State ~e.'J\~J B~E Q2.B- 2..So"t q 29> -&,'53\ K.€. 'J ItJ BRDDIt ~CM li'EC:[ 10<=\ 17 Zip Contact Person Phone Number Fax Number NAlvLE & .WDRESS OF O\\'NER (Corporation or Individual): 100 CAR\?~NIER ,A.'>1. I t"1u:::OLE\01;.JN, N'i Sueet Town State JON Hp.138<-. (:Dc\ 2. - 0 q Z2- 3-4-G - 00 I G, ContaCl Person Phone Number Fax Number DRjAM -l-{Ol_D1NGS I LL-C- \0::\40 Zip GridNo. SEe. &lSB, '6LL>C-IL. 04-, L-O-r 530+4~ ::::\IEC, Please specify use or uses of building and amount of floor area devoted to each: . Existing Use: R'E:1A~,!..- i\(oqO S..L 1 0 11 ~<__,~\i ~: J::~ '_\ :.' ~ :~, ,L;..~: T r,,1:: f'~ ';- "1 ':,:IV.'~< ' ,,:- ':'~P?~:'\~::r: Proposed Use: ~,'E. IA\:....- ( 1,.I.,oC\..D S.f. Existing Sq. Footage: \ \( [>4 0 Use: R~A1L- Proposed Sq footage: ~ SX\D LTse: R;:::-1A\L .:.-- . \' S Zoning District: Acreage: !. G:,74 (\ o ~ Location of Property: \ C, -/ G R.ou'\ €. q Anticipated No. of Employees: \'1 Existing No. of Parking Spaces: (0 G f'(;.., Proposed No. of Parking Spaces: \0 ..... DR.. ~AM .\--\OL-D\~J GS ,Ll- L- Type name ( Corporation, LLC, Individual, etc.) ~------. _ S {l q I ~__ (~i))/" O~ Dat2 -GwAer-or representative's signature (,=1. 2- Coil. 7_2_ ~,E.\J1N 'BRaD'€.- AC?.C+nfa-1" Owner's Telephone No. Type Name and Title "''''* \ ty.,) CAe.i?g~-raz.. A-..J I M\l::ou::70UN, "''1 \C.A4o Owner's Address o ORIGINAL 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 AMOUNT M J Simpson 22 Michael Drive Wappingers Falls, NY 12590 l!l.lND - APPROPRIA nON --rc TOTAL ABSTRACT NO. Date Quantity Description of Materials or Services UNIT AMOUNT PRICE 10-3-10 Return of Stabilzation Escrow of T0093 $1,500 00 $1,500 DO Building Permit #2001-0461 [R1~~ rc ~~~[ D ~ OCT 0 3 2012 TOWN OF \J IIAPPINI ;ER TOW ~ CLERK --. ..- --.------ TOTAL $1,500 00 , , I I I DEPARTMENT APPROVAL The above services or materials were rendered or furnished to."" m~"iP"i~ a. tes s n .' charges are correct ~ DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Town of Wappinger DATE 8/5/2002 12/10/2004 12/15/2004 1/12/2005 1/25/2005 3/17/2005 9/19/2005 PERMIT # NAME 01-688 Rodney Alan Little 04-0387 Mid-Hud. Dev. - seeding 04-0712 Heidi Morgan - seeding 04-0808 Ultra-Craft Homes - Seed. 01-0461 M.J. Simpson - Stabiliza. 04-0425 T.J. Home Dev. - Driveway 04-0813 Ultra Craft -seeding T0093 Other Expand. Trust BALANCE Op Ba!. 1,000.00 1,500.00 1,500.00 1,500.00 1,500.00 2,500.00 1,500.00 Page 1 ACTIVITY 2007 REC'O DATE PO 9/25/2012 9/25/2012 9/25/2012 9/25/2012 9/25/2012 Building Permits BALANCE PAID OUT Closing Bal 1,000.00 1,500.00 1,500.00 1,500.00 2,500.00 1,500.00 1,500.00 ZONING ADMINISTRATOR Barbara Roberti - Ext. 128 TOWN OF WAPPINGER CODE ENFORCEMENT OFFICER Susan Dao - Ex! 122 Salvatore Morello III - Ex! 142 SUPERVISOR Barbara A. GlItzIer PLANNING BOARD & ZONINGBOARD OF APPEALS SECRETARY Sue Rose - Ext 122 '~"~'- TOWN BOARD William H. Beale Vincent Bettina Ismay Czamiecki Michael Kuzmicz FIRE INSPECTOR Mark Liebermann - Ext 127 BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (1\45) 297-1373 Fax (845) 297-0579 www.tO\vnofwappinger.us CLERICAL ASSISTANT Michele Gale - Ext 123 October 2, 2012 Supervisor Barbara Gutzler and Town Board Re: Return of Escrow 22 Michael Drive Grid No 6157-04-941297 Building Permit #: 2001-0461 Dear Ms. Gutzler and Town Board Members: The Town of Wappinger is holding $1,500.00 as a guarantee for work consisting of lawn seeding. The work has been inspected and found to be completed and satisfactory. It is hereby recommended that $1,500.00 be returned to: MJ Simpson 22 Michael Drive. Wappingers Falls, NY 12590 If yo:~ve any qUestion~.rE~jated to this matter, please call me at 914-475-5749. Y%~,'UIY yours, ;/ / / j ..~... ~.'- '':oL-' ~Y,,-. ,/' / 7l\\/ / Robert J. ~;ay, YE\ . Engineer tt~h of Winger ZONING ADMINISTRATOR Barbara Roberti - Ext. 128 TOWN OF WAPPINGER CODE ENFORCEMENT OFFICER Susan Dao - Ext 122 Salvatore Morello III - Ext 142 SUPERVISOR Barbara A. Gutzler PLANNING BOARD & ZONINGBOARD OF APPEALS SECRETARY Sue Rose - Ext 122 TOWN BOARD William H. Beale V incent Betti na Ismay Czamiecki Michael Kuzmicz FIRE INSPECTOR Mark Liebermann - Ext 127 BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (R45) 297-1373 Fax (R45) 297-0579 www.townofwappinger.us CLERICAL ASSISTANT Michele Gale - Ext 123 October 2,2012 Supervisor Barbara Gutzler and Town Board Re: Return of Escrow 22 Michael Drive Grid No 6157-04-941297 Building Permit #: 2001-0461 Dear Ms. Gutzler and Town Board Members: The Town of Wappinger is holding $1,500.00 as a guarantee for work consisting of lawn seeding. The work has been inspected and found to be completed and satisfactory. It is hereby recommended that $1,500.00 be returned to: MJ Simpson 22 Michael Drive. Wappingers Falls, NY 12590 If you ha.~ any questions reJ~ed to this matter, please call me at 914-475-5749. ../ / Verytr,1ly yours, /~/ tObert J. Gray P.E Engineer to the wn of ~ TOWN OF WAPPINGER . BUILDING - FIRE - ZONING (:1 .- (I 0 i,7 ~ L' J( t INSPECTION REPORT afV~ / 4'\. (;. N eYe ~ {:-'~;t ( Phone (845) 297-6256 . L e~1 0 r /.;\.; L' j,d .~ Fax (845) 297-0579 ~)~ Il \f (s.c. ~f' vJ) j" ~ Address ;);J.. 4,cJ(4 JJ~, ;U ~ :5=3-/2-- Date: J I) , Name: /fA, if. Sf f/11.l"1 ( (M I{~~ (J.f-, a I /; fi6 I BtrildiRg rell"it 11 - o Footing 0 Foundation 0 Slabl Floor 0 Footing Drains - Backfill- Damp Proofing 0 Plumbing 0 Framing o Fire Stopping 0 Insulation 0 Water Service 0 Sewer Service 0 Mechanical o A/G Pool 0 Inground Pool 0 Construction wlo Permit 0 Site Visit I Emergency Insp. 0 Final Present at Inspection: ~A-v Time: ..~&~ 914- 4.J 97 - 9() ,Q 17. IT,'chQv-d Sf: ~ rrp . ()/- O~GI r~ rJ-t7tJj- 1$()51?lOeJ , /~ . ./.if;. /'~/ /' ---'" .'" /1 ./.' .~ ~ Y7 n-L Air .r4/C. ~ 7 , " ~_._./ ~_/ Continue Construction Stop Construction Call for Reinspection Code Enforcement Officer I \ \ \ 22 );(IJ~ hlL