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309.2011 Town Hall Roof Repair RESOLUTION AUTHORIZING ESTABLISHMENT OF CAPITAL PROJECT FUND #188 AND AWARD OF BID TO MONAHAN & LOUGHLIN, INC., FOR PURCHASE OF MATERIALS AND REPAIR OF TOWN HALL ROOF RESOLUTION NO.: 309, 2011 INTRODUCED BY: Mr. Tim Brewer WHO MOVED ITS ADOPTION SECONDED BY: Mr. Ronald Montesi th WHEREAS, on July 25, 2011, by Resolution No.: 234,2011, the Queensbury Town Board authorized expenditure of $350,000 of funds held in Capital Reserve Fund No.: 64 for the purchase of materials and roof repairs at Queensbury Town Hall (Project), subject to a 30 day permissive referendum period, and WHEREAS, General Municipal Law §103 requires that the Town advertise for bids and award the bids to the lowest responsible bidder(s) meeting New York State statutory requirements and the requirements set forth in the Town’s bidding documents, and WHEREAS, by Resolution No.: 234,2011, the Town Board authorized an advertisement for bids for the Project in accordance with bid documents and specifications prepared by Vision Engineering, LLC and on file with the Town’s Purchasing Agent, and following such advertisement th and receipt of bids, all received bids were opened and reviewed on September 29, 2011, and WHEREAS, the Purchasing Agent, Facilities Manager and Vision Engineering have recommended that the Town Board award the bid to the lowest, responsible bidder, Monahan & Loughlin, Inc., for an amount not to exceed $408,777, and WHEREAS, the Town Board accordingly wishes to establish a Capital Project Fund related to the Project, and WHEREAS, the Facilities Manager has advised the Town Board that there are times when Change Orders may become necessary for such Contract and he therefore has requested that the Town Board authorize him to approve and sign certain Change Orders, up to a 3% contingency, or in the total amount not exceeding $12,263, for which the Facilities Manager and Town Engineer concur deem necessary and/or appropriate, and WHEREAS, Vision Engineering has requested Town Board authorization to expend an additional $28,960 for additional engineering costs, such funds currently held in Capital Reserve Fund No.: 64, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the establishment of the “Town Hall Roof Repairs Capital Project Fund #188,” which Fund will establish funding for expenses associated with the purchase of materials and repair of the Queensbury Town Hall Roof (Project), and BE IT FURTHER, RESOLVED, that the Queensbury Town Board hereby accepts and awards the bid for the Project from the lowest, responsible bidder, Monahan & Loughlin, Inc., for an amount not to exceed $408,777, and BE IT FURTHER, RESOLVED, that the Town Board hereby authorizes the Town Facilities Manager to approve and sign Change Orders pertaining to the Contract up to a 3% contingency, or in the total amount not exceeding $12,263, for which the Facilities Manager and Town Engineer concur deem necessary and/or appropriate, and 2 BE IT FURTHER, RESOLVED, that the Town Board authorizes an additional expenditure of $28,960 for additional engineering costs, such funds currently held in Capital Reserve Fund No.: 64, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes an additional expenditure of $100,000 currently held in Capital Reserve Fund No.: 64 for a revised total expenditure from Capital Reserve Fund No.: 64 to be $450,000, and BE IT FURTHER, RESOLVED, that the Town Board hereby establishes initial appropriations and estimated revenues for Capital Project Fund #188 in the amount of $450,000, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Budget Officer to take all action necessary to establish accounts for such appropriations and revenues as necessary, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Budget Officer to amend the Town Budget, make any adjustments, budget amendments, transfers or prepare any documentation necessary to establish such appropriations and estimated revenues and effectuate all terms of this Resolution, and BE IT FURTHER, 3 RESOLVED, that the Town Board further authorizes and directs the Town Supervisor, Purchasing Agent, Facilities Manager and/or Budget Officer to take such other and further actions as may be necessary to effectuate the terms of this Resolution,and BE IT FURTHER, RESOLVED, that this Resolution is subject to permissive referendum in accordance with General Municipal Law §6-c(8) and shall not take effect until such time as provided, and the Town Clerk is hereby authorized and directed to post and publish the notice required for Resolutions subject to permissive referendum. rd Duly adopted this 3 day of October, 2011, by the following vote: AYES: Mr. Stec, Mr. Metivier, Mr. Montesi, Mr. Strough, Mr. Brewer NOES: None ABSENT: None 4