315.2021 Authorize Tech Services Change Order No. 1 C.T. Male Watercad Model Updates Water
RESOLUTION AUTHORIZING TECHNICAL SERVICES
CHANGE ORDER NO. 01 REGARDING PROFESSIONAL
ENGINEERING SERVICES OF C.T. MALE ASSOCIATES
RELATED TO WATERCAD MODEL UPDATES FOR
TOWN-WIDE WATER DISTRIBUTION SYSTEM
RESOLUTION NO.: 315, 2021
INTRODUCED BY: Mr. Harrison Freer
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mr. George Ferone
WHEREAS, by Resolution No.: 119,2021, the Queensbury Town Board authorized
engagement of C.T. Male Associates (CT Male) for professional environmental engineering services
(Services) to complete WaterCAD model updates for the Town-wide water distribution system for the
amount of $16,800 as delineated in C.T. Male Associates’ proposal dated March 23, 2021. and
WHEREAS, CT Male has offered to expand the work scope of such Services to evaluate
various system scenarios and improvement options and has accordingly presented the Town with
Technical Services Change Order No. 01 dated September 2, 2021 detailing such additional
services in the amount of $5,800 for a new total contract price including this Change Order to be
$22,600, and
WHEREAS, the Town Board wishes to accordingly authorize Technical Services Change
Order No. 01 for the additional engineering services,
NOW THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes C. T. Male Associates’
Technical Services Change Order No. 01 dated September 2, 2021 as delineated in the preambles
of this Resolution in the amount of $5,800 for a total new Contract Price including this Change
Order to be $22,600, to be paid for from Engineering Account No.: 001-1440-4720-009, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor to
execute such Change Order No.: 01 substantially in the form presented at this meeting and/or any
other needed documentation, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Budget
Officer to take all actions necessary to amend the Town Budget and effectuate the transfer of
$5,600 from Undesignated, Unassigned General Fund Balance Account No.: 001-0000-0909 to
Engineering Account No.: 001-1440-4720-009, and
BE IT FURTHER,
RESOLVED, further authorizes and directs the Town Supervisor and/or Town Budget
Officer to take any actions necessary to effectuate the terms of this Resolution.
th
Duly adopted this 27 day of September, 2021, by the following vote:
AYES: Mr. Freer, Mr. Ferone, Mr. McNulty, Mr. Metivier
NOES: None
ABSENT:Mr. Strough