375.93
RESOLUTION CONCERNING PAYMENT TO MORSE ENGINEERING
FOR REVIEW OF HUDSON POINTE PLANNED UNIT DEVELOPMENT
RESOLUTION NO. 375, l993
INTRODUCED BY: Mr. Nick Caimano
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mrs. Susan Goetz
WHEREAS, the Town Board of the Town of Queensbury, by previous
resolution, authorized the retention of the services of Morse
Engineering, PC for purposes of providing professional services and
assistance with regard to a SEQRA scoping session on the Hudson
Pointe Planned Unit Development, and
WHEREAS, the Agreement with Morse Engineering provided that
fees would be earned on an hourly basis and that the maximum amount
of fees that would be paid for the services would not exceed
$4,400.00 without the approval of the Town of Queensbury and the
developer who had agreed to pay the fee, and
WHEREAS, the Town Board has been advised that Morse
Engineering has submitted a voucher which exceeds the amount
approved for payment by $1,937.50, and
WHEREAS, the developer has been notified that the engineer has
exceeded the amount allowed and Alan C. Oppenheim, on behalf of the
Michaels Group, has indicated that payment may be made to Morse
Engineering for the services rendered, and
WHEREAS, the Town Board of the Town of Queensbury notes that
the developer is obligated to pay all costs of the services
rendered and that the developer has agreed to pay the additional
cost incurred for Morse Engineering's services and that no costs
will be incurred by the Town therefor,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby
authorizes payment of the services of Morse Engineering, at an
amount not to exceed $6,337.50 for all services rendered by Morse
Engineering to date, conditioned upon, however, the developer
paying to the Town an additional sum of $1,937.50, which sum shall
be deposited in the escrow and withdrawn for purposes of making
complete payment to Morse Engineering, PC, and
BE IT FURTHER
RESOLVED, that the Town Supervisor is hereby authorized to
arrange for deposit of the sum of $1,937.50 in the escrow account
when received from the developer and thereafter to arrange for
payment to Morse Engineering for the services rendered from the
appropriate accounts.
Duly adopted this 28th day of June, l993, by the following
vote:
AYES: Mr. Tucker, Mrs. Monahan, Mrs. Goetz, Mr. Caimano, Mr.
Brandt
NOES: None
ABSENT:None