133.2022 Auth. Change Order with Dans Hauling and Demo RESOLUTION AUTHORIZING CHANGE ORDER WITH DAN'S
HAULING & DEMO, INC. REGARDING DEMOLITION OF STRUCTURE
ON PROPERTY LOCATED AT 32 HOMER AVENUE
RESOLUTION NO.: 133,2022
INTRODUCED BY: Mr. George Ferone
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mr. Timothy McNulty
WHEREAS, by Resolution No.: 304,2021, the Queensbury Town Board accepted and
awarded the bid for the demolition of the structure on property located at 32 Homer Avenue from the
lowest responsible bidder, Dan's Hauling & Demo, Inc., (Dan's Hauling) for the bid amount of
$31,500, and
WHEREAS, the Town's Addendum 41 to the Bid Award provided that the Town would
sign a New York State Department of Labor Notification Fee Waiver (Waiver) and therefore,
Dan's Hauling accordingly did not include the notification fee in its bid, and
WHEREAS, upon further review, a waiver is inappropriate where, as here, the cost of
demolition is less than the resulting value of the land at issue and the Town is therefore not in a position
to sign the Fee Waiver form, and
WHEREAS, the Town Board therefore wishes to authorize a Change Order with Dan's
Hauling to cover this additional expense which is expected to be $4,000,
NOW THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes a Change Order with
Dan's Hauling & Demo, Inc., as delineated in the preambles of this Resolution in the amount not
to exceed $4,000, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor to
execute a Change Order in a form acceptable to the Town Supervisor, Acting Director of
Building and Codes Enforcement and Town Counsel and/or any other needed documentation, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs that payment shall be
paid from Account No.: 001-3650-4400 Demolition — Misc. Contractual and assessed by the
Town Board against the real property, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Budget Officer
to transfer up to $4,000 from the General Fund Undesignated, Unappropriated Fund Balance to
Account No.: 001-3650-4400 Demolition—Misc. Contractual, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor,
Acting Director of Building and Codes, Town Purchasing Agent, Town Budget Officer and/or
Town Counsel to take any and all action necessary to effectuate the terms of this Resolution.
Duly adopted this 2 1" day of March, 2022, by the following vote:
AYES: Mr. McNulty, Mr. Strough, Mr. Metivier, Mr. Freer, Mr. Ferone
NOES: None
ABSENT: None