Loading...
2.14 2.14 2018 ORGANIZATIONAL\Glens Falls Area Youth Center—2-12-18 RESOLUTION AUTHORIZING AGREEMENT BETWEEN TOWN OF QUEENSBURY AND GLENS FALLS AREA YOUTH CENTER RESOLUTION NO.: ,2018 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board believes it is appropriate and beneficial to the Town to provide services and benefits such as career counseling and dinners to economically disadvantaged youths residing in the Town of Queensbury and therefore wishes to enter into an agreement with the Glens Falls Area Youth Center for the provision of these services and benefits, and WHEREAS, a proposed agreement for the year 2018 has been presented at this meeting, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves of the Agreement between the Town and the Glens Falls Area Youth Center for the year 2018 with funding for the Agreement not exceeding the sum of $12,000 and authorizes and directs the Town Supervisor to execute the Agreement with funding for the Agreement to be paid for from the appropriate Town account. Duly adopted this 12ffi day of February, 2018,by the following vote: AYES NOES ABSENT: 2018 AGREEMENTS\Glens Falls Area Youth Center AGREEMENT BETWEEN THE TOWN OF QUEENSBURY AND GLENS FALLS AREA YOUTH CENTER THIS AGREEMENT,made as of the 1St day of January,2018,by and between the TOWN OF QUEENSBURY, Warren County, New York, (hereinafter referred to as the "TOWN") and the GLENS FALLS AREA YOUTH CENTER, a non-profit agency organized and existing under the laws of the State of New York, with its principal place of business at 60 Montcalm Street, P. O. Box 469, Glens Falls,New York, (hereinafter referred to as the "CONTRACTOR") in the mariner following: IT IS AGREED BY AND BETWEEN THE PARTIES AS FOLLOWS: 1. Contractor agrees to furnish community services to the Town and its residents for the 2018 calendar year, which is also the Town's fiscal year, in consideration of the sum set forth below. The services to be provided by the Contractor are: Operation and maintenance of facilities and recreation, education and life skills activities for Queensbury adolescents. 2. The Town agrees to pay Contractor the sum of$12,000 in full consideration for the services previously set forth. Such amount shall be paid as follows: A. 100% upon submission of a Town Voucher (see Exhibit A to this Agreement) and approval of the Voucher by the Town Supervisor. B. Prior to payment, the Town shall require submission of the following supporting information or documents: 2017 Annual Program Report and Financial Statements. 3. The Contractor additionally agrees to furnish to the Town throughout the term of this Agreement all financial and program information reasonably requested which is related to the services provided. 4. It is understood and agreed that the relationship of the Contractor to the Town shall be that of independent contractor. The independent contractor agrees that it will hold itself in accordance with such status and that it will neither present itself nor claim to be an officer or employee of the Town. 5. The Contractor agrees and warrants to indemnify the Town and hold it harmless for any and all claims arising out of the performance of this Agreement which are made against the Contractor. 6. The Contractor agrees that it shall neither assign nor in any manner convey the rights or obligations of this Agreement to any other person, company, or organization without the previous written consent of the Town. 7. This Agreement may be terminated by either party upon thirty(30) days notice in writing to the other party. The Contractor further agrees that in the event of cancellation of this Agreement by either party, it will make a full and final accounting of all Town funds received under this Agreement within thirty (30) days after notification of cancellation has been issued. 8. Unless cancelled earlier under the terms of the preceding paragraph, this Agreement expires on December 31,2018. 2 f 9. It is agreed by the parties that this Agreement constitutes the full and complete agreement by the parties and that it may not be changed orally. IN WITNESS WHEREOF, the parties have signed this Agreement to be effective on the day and year first above written. TOWN OF QUEENSBURY GLENS FALLS AREA YOUTH CENTER BY: BY: JOHN F. STROUGH MATTHEW CONGDON TOWN SUPERVISOR DIRECTOR DATE: DATE: MAILING ADDRESS: MAILING ADDRESS: 742 BAY ROAD 60 MONTCALM STREET QUEENSBURY,NY 12804 P. O. BOX 469 GLENS FALLS, NY 12801 3 BILLING VOUCHER Submitted to: TOWN OF QUEENSBURY 742 BAY ROAD QUEENSBURY,NY 12804 Phone:518-761-8201 Fax:518-745-4445 NYS Sales Tax Exemption 14-6002393 (Do not write in this area-for Accounting Use Only) Department Town Board EXHIBIT A PO NO. IMP ACCOUNT CODE $DISTRIBUTION 12,000.00 VENDOR NO. C L 1 Glens Falls Area Youth Center A P. O. Box 469 A Glens Falls, New York 12801 T L J OUR CUSTOMER ACCOUNT NO. TOTAL $ 12,00000 This form is to be used by: $Vendors not furnishing their own pm-printed invoice form. $Department Managers to approve vendor invoices for payment. DATE INVOICE NUMBER DESCRIPTION $AMOUNT DUE 12,000.00 TOTAL AMOUNT DUE $12,000 00 CLAIMANT CERTIFICATION: I hereby certify that the products and/or services listed above have been furnished to the Town,including all information and documents required by a Contract where applicable;that no portion has been previously paid or satisfied;that taxes from which the Town is exempt are not included;and that the amount claimed is actually due. Date: Signature: Title: DEPARTMENT APPROVAL Comptroller's Office Use This Voucher represents an authorized purchase that complies with the Received Town's purchasing policies and procedures. Prices are in accordance Checked with pre-authorized Purchase Orders or Contracts,where applicable. The Returned services and/or materials,including all required information and documents, Reason have been furnished to the Town of Queensbury,and the amount approved is due for payment. Entered Authorized Due Date Date: Jan 31, 2018 Official Comptroller TOWN OF QUEENSBURY comptrollergprolbilling voucher.wb3 Mar2002