085.2003
RESOLUTION AUTHORIZING BARTON & LOGUIDICE, P.C., TO
PROVIDE ENGINEERING SERVICES RELATED TO DESIGN OF
MAIN STREET CONNECTOR ROAD
RESOLUTION NO.: 85. 2003
INTRODUCED BY: Mr. Tim Brewer WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Roger Boor
WHEREAS, by Resolution No.: 251.2001, the Queensbury Town Board authorized
engagement of the engineering services of Barton & Loguidice, P.C. (Barton) for the provision of
engineering, planning and landscaping architecture services in connection with the proposed Main
Street Infrastructure and Redevelopment Plan, and
WHEREAS, by Resolution No.: 154,2002, the Town Board authorized engagement of
Barton for additional engineering services in connection with the proposed Main Street Infrastructure
and Redevelopment Plan in order to extend the sanitary sewer system outside the Project’s boundaries,
and
WHEREAS, by Resolution No.: 362,2002, the Town Board authorized engagement of
Barton for additional engineering services and technical support necessary to pursue the goal of placing
the Project’s utilities underground, and
WHEREAS, the Town’s Executive Director of Community Development has advised that
Barton has completed the scope of work previously authorized by the Town Board and it is
necessary to again engage the services of Barton for the design of the Main Street Connector
Road, and
WHEREAS, Barton has offered to provide the requested additional engineering services for an
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amount not to exceed $28,000 as delineated in a copy of Barton’s October 9, 2002 proposal
presented at this meeting,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs engagement of
Barton & Loguidice, P.C. for the provision of engineering services in connection with the design of
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the Main Street Connector Road as delineated in Barton & Loguidice, P.C.’s October 9, 2002
proposal presented at this meeting for an amount not to exceed the total of $28,000 as follows:
Design of Roadway: $26,000.
Design of Waterline: $ 1,500.
Evaluation of Sanitary Sewer: $ 500.
Total: $28,000.
and
BE IT FURTHER,
RESOLVED, that payment for such engineering services shall be from Consultant
Services Account No.: 001-1440-4720, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Executive Director of
Community Development, Town Comptroller and/or Town Supervisor to execute any documentation
and take such other and further action necessary to effectuate all terms of this Resolution.
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Duly adopted this 27 day of January, 2003, by the following vote:
AYES : Mr. Brower, Mr. Boor, Mr. Turner, Mr. Stec, Mr. Brewer
NOES : None
ABSENT: None