251.2001
RESOLUTION AUTHORIZING AGREEMENT BETWEEN TOWN OF
QUEENSBURY AND BARTON & LOGUIDICE, P.C., CONSULTING
ENGINEERS IN CONNECTION WITH THE MAIN STREET
INFRASTRUCTURE AND REDEVELOPMENT PLAN
RESOLUTION NO.: 251. 2001
INTRODUCED BY: Mr. Daniel Stec WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mr. James Martin
WHEREAS, the Town of Queensbury’s Water Superintendent and Executive Director of
Community Development requested and reviewed proposals from professional engineering firms for
the provision of engineering, planning and landscaping architecture services in connection with the
proposed Main Street Infrastructure and Redevelopment Plan, and
WHEREAS, the Water Superintendent and Executive Director met with select consultants and
have recommended that the Town Board engage the services of Barton & Loguidice, P.C. to provide
the requested engineering services, and
WHEREAS, Barton & Loguidice, P.C. has offered to provide the requested engineering
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services for an amount not to exceed $165,000 as delineated in a copy of the May 3, 2001 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, planning and landscaping architecture
services in connection with the proposed Main Street Infrastructure and Redevelopment Plan in
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accordance with its May 3, 2001 proposal presented at this meeting for an amount not to exceed
$165,000 plus an additional $5,000 for miscellaneous Community Development Department project
related expenditures, as follows:
TASK FEE
Task 1: Water Line Replacement Design $ 15,900
Task 2: Extension of Municipal Sewer Design $ 27,800
Task 3: Bidding Assistance- Water Main $ 1,200
- Sewer Extension $ 2,400
Task 4: Construction Administration and Observation – Water Main $ 14,230
- Sewer Extension $ 28,470
Task 5: Utility Undergrounding Study $ 22,600
Task 6: Corridor Redevelopment Plan and Streetscape Enhancements $ 52,400
TOTAL $165,000
and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs that payment for the
engineering services be made through the Exit 18 Corridor Capital Project #126 and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the establishment of
appropriations in the Exit 18 Corridor Capital Project #126 in the amount of $165,000 for such
engineering services plus an additional $5,000 for miscellaneous Community Development Department
project related expenditures, the source of funds to be: appropriated fund balance in the amount of
$100,000; a transfer from the Queensbury Water Fund #40 in the amount of $31,330; and a transfer
from the General Fund in the amount of $38,670, such transfer to be funded by a budget amendment
for $38,670 from 001-1990-4400, Contingency Account, to 001-9950-9000, Transfer to Capital
Projects, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Water
Superintendent, Executive Director of Community Development, 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.
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Duly adopted this 18 day of June, 2001, by the following vote:
AYES : Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower, Mr. Martin
NOES : None
ABSENT: None