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2008-095911110-=, Resolution Authorizing Refund of Unused Escrow for 11 Gerhard Court, Lot 15 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 March 10th, 2008. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Christopher J. Colsey William H. Beale Vincent F. Bettina (arrived at 9:14 PM) Maureen McCarthy Joseph P. Paoloni The following Resolution was introduced by Councilwoman McCarthy and seconded by Councilman Beale. WHEREAS, on or about March 29th, 2007, Tony Russo (Britzenzie Corporation) deposited Six Thousand, Four Hundred and Fifty Dollars and 00/100 ($6,450.00) with the Town of Wappinger for "Stabilization" and "Driveway" on 11 Gerhard Court (Lot 15); WHEREAS, the respective projects have been inspected by the Town Highway Superintendent (9/12/2007) and Town Building Inspector (2/21/2008); and WHEREAS, Tony Russo (Britzenzie Corporation) has requested a refund in the amount of Six Thousand, Four Hundred and Fifty Dollars and 00/100 ($6,450.00), and has been approved by George Kolb, Code Enforcement Director to the Town of Wappinger. NOW, THEREFORE, BE IT RESOLVED, that payment is approved in the amount of Six Thousand, Four Hundred and Fifty Dollars and 00/100 ($6,450.00) made payable to Tony Russo (Britzenzie Corporation), Account Number 6359-04-822034-0000, for the refund of the unused escrow deposited for the property located at 11 Gerhard Court (Lot 15). The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 3/10/2008 The Resolution is hereby duly declared adopted. HN C. MkSTERSON, TOWN CLERK TOWN OF WAPPINGER, NY 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE certify that the above account in the amount of ***$6,450.00*** 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. Date Signature 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 J�110E DATE AVFHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER DIRECTOR OF CODE ENFORCEMENT GEORGE A. KOLB JR. FIRE INSPECTOR MARK J. LIEBERMANN ZONING ADMINISTRATR TATIANA LUKIANOFF C/O: 2006-0423 GRID NO,: SITE ADDRESS: TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6256 FAX: (845) 297-0579 Escrow Return Authorization 6359-04-822034 11 GERHARD CT DATE: 9-13-07 SUPERVISOR JOSPEPH RUGGIERO TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI By signature of the Code Enforcement / Fire Inspector / Zoning Administrator this confirms that the escrow received on *** 3-29-07 *** for the amount of 1. $ 2,700.00 DRIVEWAY APRON 2. $ 3,750.00 STABILIZATION 3. S is/are complete in accordance with the Town of Wappinger specifications. Confirmation of completion has been verified, if needed, with the Engineer to the Town and/or Highway Superintendent by the Code Enforcement Officer. Escrow maybe forwarded to the Comptroller and Town Board for authorization of return of escrow. Payment should be payable and sent to: NAME: TONY RUSSO C/O: BRITZENZIE CORP ADDRESS: P O BOX 201 HOPEWELL JTN, NY 12533 TEL: 845-463-0248 CELL: 845-224-8891 Coe E forcement Officer a r�Y Date Respectfully, ❑ Fire Insnd Zoning Administrator FEB -15-2008 08:54 From:TOW HIGH14AYDEPT 2960524 To:845 297 0579 TOWN OF W"PINGER ,'R)PERINTMCNT GRAHAM FO ;TEA TO: FROM: DATE: SUBJECT: HIGHWAY MPAATMENT Io MWWABY Dlim WAPPINGERB FALLS. NY 12M (845) 297-9151 FAX: (848) 298-t1'3�;4 BUILDING DEPARTMENT GRAHAM FOSTER, HIGHWAY SUPERINTENDENT SEPTEMBER 12, 2007 11 GERHARD COURT, LOT #15 P.1 !Wk wfu(?H JOSEPH nUGuEnO TOWN WUNUL WIIUAM H BEAT E. VINCENT BETTINA MAUREEN MCGAHIHY JOSEPH P PA(AONI I have inspected the above driveway and fad it acceptable. The escrow, for paving, may be released, Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: BRITKENZIE CORP CLAIMANT'S NAMEAND P O BOX 201 ADDRESS HOPEWELL JUNCTION, NY 12533 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE FUND - APPROPRIATION AMOUNT ESCROW RETURN ESCROW RETURN -DRIVEWAY $2,70000 ESCROW RETURN - STABIILIZAT $3,75000 LOT # 15 BLACKWATCH 11 GERHART CT TOTAL $6,450 00 ABSTRACT NO. Due on Receipt VENDORS TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 5/23/07 ESCROW RETURN $000 LOT # 15 BLACKWATCH 11 GERHART CT C/O 2006-0423 ESCROW RETURN: 1 DRIVEWAY receipt R07-0344 3/29/07 $2,70000 $2,70000 1 STABILIZATION receipt - R07-0343 3/29/07 $3,75000 $3,75000 TOTAL $6,450.00 t, certify that the above account in the amount of $ 6,450.00 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 exempted, are not included: and that the amount claimed is actually due DATE SIGNATURE E BELOW FOR MUNICIPAL TITLE DEPARTMENT APPROVAL APPROVAL FOR PAYMENT The above services or materials were rendered or This claim is approved paid from the appropriations indicated above furnished to the municipality on the dates stated and the charges are correct ala�ly� DATE 71AUTHORIZED OFFICIAL DATE COMPTROLLER 0 DIRECTOR OF CODE ENFORCEMENT GEORGE A. KOLB JR. FIRE INSPECTOR MARK J. LIEBERMANN ZONING ADMINISTRATR TATIANA LUKIANOFF DATE: May 25, 2007 TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6256 FAX: (845) 297-0579 TO: TOWN OF WAPPINGER TOWN BOARD FROM: SALVATORE A. MORELLO III Code Enforcement Officer RE: ESCROW DEPOSIT RETURN: $2,700.00 - DRIVEWAY $3,750.00 - STABILIZATION / SEEDING SITE ADDRESS: 11 GERHARD COURT WAPPINGERS FALLS, NY 12590 GRID#: 6359-04-822034-0000 BLDG PERMIT#: C/O # 2006-0423 SUPERVISOR JOSPEPH RUGGIERO TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI On 'I performed a field inspection for soil stabilization at the above listed address. All newly disturbed areas from the construction of the house have been seeded and established grass is growing. Per letter attached from Graham Foster — Highway Superintendent, the driveway is also acceptable. I recommend the return of the above listed escrow monies to be returned to: SAL/mgil Britkenzie Corp P O Box 201 Hopewell Junction, NY 12533 Attn: Tony Russo Sincerely, Salvatore A. Morello III Code Enforcement Officer Town of Wappinger DATE: May 25, 2007 TO: TOWN OF WAPPINGER TOWN BOARD FROM: Britkenzie Corp ADDRESS: P O Box 201 Hopewell Junction, NY 12533 RE: RETURN OF ESCROW — STABILIZATION: $3,750.00 DRIVEWAY $2,700.00 GRID # 6359-04-822034-0000 PROPERTY: LOT# 15 - 11 GERHART COURT C/O #: 2006-0423 I AM REQUESTING MY $750.00 SEEDING AND $2.700.00 — DRIVEWAY ESCROW MONEY TO BE RETURNED TO ME, AS THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, TONY RUSSO /mgil Page 1 of 1 Maria Gilbride From: Inez Maldonado Sent: Tuesday, February 19, 2008 10:39 AM To: Maria Gilbride Subject: Blackwatch lot 15 Maria Blackwatch lot #15 as not been paid out to the owner. Please submit paper work to close this account. Thank you, Inez 2/19/z008