272.2003
RESOLUTION AUTHORIZING ENGAGEMENT OF C.T. MALE
ASSOCIATES, P.C. TO PREPARE ANNUAL POST-CLOSURE LANDFILL
MONITORING REPORT FOR YEARS 2003 THROUGH 2007
RESOLUTION NO.: 272, 2003
INTRODUCED BY: Mr. Roger Boor
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
WHEREAS, by Resolution No.: 103,2003, the Queensbury Town Board authorized
engagement of C.T. Male Associates, P.C. (C.T. Male) to prepare a request for re-evaluation of
landfill post-closure monitoring requirements in connection with the Ridge Road landfill, in an
effort to reduce the landfill groundwater and surface water monitoring requirements, and
WHEREAS, the Town’s Solid Waste Facilities Manager has advised that C.T. Male
completed the work authorized by Resolution No.: 103,2003 and the New York State Department of
Environmental Conservation did reduce the Town’s landfill groundwater and surface water
monitoring requirements, and
WHEREAS, the Solid Waste Facilities Manager now recommends that the Town Board
engage C.T. Male to prepare the annual post-closure landfill monitoring report for years 2003
through 2007, and
WHEREAS, C.T. Male has offered to provide these services for an amount not to exceed
$3,285, including miscellaneous reimbursables, as delineated in C.T. Male’s Proposal dated May
th
5, 2003 presented at this meeting and as follows:
?
2003 Post-Closure Landfill Monitoring Report $ 595.00
?
2004 Post-Closure Landfill Monitoring Report $ 625.00
?
2005 Post-Closure Landfill Monitoring Report $ 655.00
?
2006 Post-Closure Landfill Monitoring Report $ 685.00
?
2007 Post-Closure Landfill Monitoring Report $ 715.00
Total Years 2003 through 2007 $3,285.00
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs the
engagement of C.T. Male Associates, P.C., to prepare the annual post-closure landfill monitoring
report for years 2003 through 2007 in connection with the Ridge Road landfill, as delineated in C.T.
th
Male’s Proposal dated May 5, 2003 and presented at this meeting, for an amount not to exceed
$3,285, including miscellaneous reimbursables, to be paid for from Account No.: 910-8160-4002,
and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town’s Solid Waste
Facilities Manager, Town Comptroller 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.
nd
Duly adopted this 2 day of June, 2003 by the following vote:
AYES : Mr. Boor, Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower
NOES : None
ABSENT: None