291.2019 Purchase of Playground Equipment-Hovey Pond Park Capital Project
RESOLUTION AUTHORIZING PURCHASE OF PLAYGROUND
EQUIPMENT FOR HOVEY POND PARK CAPITAL PROJECT
RESOLUTION NO.: 291, 2019
INTRODUCED BY: Mrs. Catherine Atherden
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. George Ferone
WHEREAS, by Resolution 138,2019, the Queensbury Town Board authorized expenditures
for specific Town Parks and Recreation Department capital improvements and certain maintenance
projects including a Capital Project at Hovey Pond Park (Project), and
WHEREAS, the Town’s Director of Parks and Recreation has requested Town Board
approval to purchase certain playground equipment for the Project, and
WHEREAS, New York State Bidding is not required as the playground equipment proposed
to be purchased is under New York State Office of General Services Contract Award #PGB-23067,
Group 30211 – Park & Recreation Equipment, and
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes the Director of Parks and
Recreation’s purchase of playground equipment for the Hovey Pond Park Capital Project for the
amount of $104,050.41 from The Play Pro in accordance with New York State Office of General
Services Contract Award #PGB-23067 RA, RM, Group 30211 – Park & Recreation Equipment and
The Play Pro’s Invoice No.: 12288 substantially in the form presented at this meeting, and
BE IT FURTHER,
RESOLVED, that such equipment shall be paid for from Account No.: 146-7110-2899, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor to sign
any needed documentation and the Town Supervisor, Parks and Recreation Director and/or Budget
Officer to take all such other and further actions as may be necessary to effectuate the terms of this
Resolution.
th
Duly adopted this 9 day of September, 2019, by the following vote:
AYES: Mr. Metivier, Mrs. Atherden, Mr. Ferone
NOES: None
ABSENT: Mrs. Switzer, Mr. Strough