372.2001
RESOLUTION AUTHORIZING INCREASED COSTS OF ENGINEERING
SERVICES PROVIDED BY C.T. MALE ASSOCIATES, P.C. IN
CONNECTION WITH CONSTRUCTION OF WATER LINE CONNECTOR
TO TOWN OF MOREAU
RESOLUTION NO.: 372, 2001
INTRODUCED BY: Mr. Daniel Stec
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
WHEREAS, by Resolution No.: 136.2000, the Queensbury Town Board authorized
engagement of the engineering services of C.T. Male Associates, P.C. (C.T. Male) to prepare plan-
profiles and pursue the permits for the construction of the water line connector to the Town of
Moreau, and
WHEREAS, by Resolution No.: 44.2001, the Queensbury Town Board authorized
engagement of C.T. Male to complete the design, prepare contract documents and provide assistance
during the bidding process in connection with the construction of the water line connector, and
WHEREAS, by Resolution No.: 298,2001, the Queensbury Town Board authorized
engagement of C.T. Male for contract administration, construction observation and survey stakeout
services in connection with the construction of the water line connector for an amount not to exceed
$22,538.80, and
WHEREAS, C.T. Male has advised that the construction work took longer than anticipated
and therefore C.T. Male’s construction observation costs are $6,942 higher than anticipated, and
WHEREAS, the Water Superintendent has recommended that the Town Board authorize the
increased cost of C.T. Male’s construction phase contract in the amount of $6,942 for a total
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construction phase contract cost of $29,480 as delineated in C.T. Male’s letter dated September 12,
2001 and presented at this meeting,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs that the total
cost for engineering services provided by C.T. Male Associates, P.C. for contract administration,
construction observation and survey stakeout services in connection with the construction of a water
line connector to the Town of Moreau shall be increased by the amount of $6,942 for a new total not
to exceed $29,480, and
BE IT FURTHER,
RESOLVED, that payment for these services shall be by a $6,942 increase in appropriations
in the Moreau Water Connection Capital Project, Misc. Capital Construction Account No.: 122-8340-
2899 and a corresponding increase in estimated revenues in the revenue account, Other Local
Governments Account No.: 122-0122-2797, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Water
Superintendent and/or Town Supervisor to execute any documentation and take such other and further
action as may be necessary to effectuate the terms of this Resolution.
st
Duly adopted this 1 day of October, 2001, by the following vote:
AYES : Mr. Stec, Mr. Brewer, Mr. Brower, Mr. Turner
NOES : None
ABSENT: Mr. Martin