391.2000
RESOLUTION AUTHORIZING INCREASE IN CONTRACT COST AND
PAYMENT TO TKC CONTRACTORS IN CONNECTION WITH
CONSTRUCTION OF RIVER STREET TRANSMISSION MAIN FOR
PROVISION OF WATER TO VILLAGE OF HUDSON FALLS
RESOLUTION NO.: 391, 2000
INTRODUCED BY: Mr. James Martin
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
WHEREAS, by Resolution No.: 152,2000, the Queensbury Town Board authorized
engagement of TKC Contractors to perform the water transmission main construction and
upgrade work delineated in the Project Manual – Village of Hudson Falls Permanent Connection
to Queensbury Consolidated Water System – Contract No. 1 – River Street Transmission Main
for an amount not to exceed $121,250, and
WHEREAS, by such Resolution the Town Board also authorized and directed the Town
Water Superintendent to execute any Change Orders relating to the project totaling less than
$5,000, and
WHEREAS, the Water Superintendent has advised the Town Board that he has executed
Change Order No. 1 and Change Order No. 2 in connection with the Project, incurring additional
expenses totaling $1,894.57, for a new total Contract amount of $123,144.57, and
WHEREAS, the Town Board wishes to authorize the $1,894.57 increase in the total
Contract cost,
NOW THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes the increase in spending
for work required under Contract No. 1 – River Street Transmission Main in the amount of
$1,894.57 for a new total Contract amount of $123,144.57 payable to TKC Contractors, to be
paid for from the appropriate account, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Comptroller’s
Office to amend the 2000 Town Budget, transfer funds and/or take any action necessary to
effectuate the terms of this Resolution.
nd
Duly adopted this 2 day of October, 2000, by the following vote:
AYES: Mr. Stec, Mr. Brewer, Mr. Martin, Mr. Turner, Mr. Brower
NOES: None
ABSENT: None