137.2022 Auth. Payment Spectrum Envir. for Asbestos Inspection Demo 32 Home Ave RESOLUTION AUTHORIZING PAYMENT TO SPECTRUM
ENVIRONMENTAL ASSOCIATES, INC. FOR ASBESTOS INSPECTION
SERVICES RELATED TO THE DEMOLITION OF STRUCTURE ON
PROPERTY LOCATED AT 32 HOMER AVENUE
RESOLUTION NO.: 137,2022
INTRODUCED BY: Mr.Anthony Metivier
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. George Ferone
WHEREAS, by Resolution No.: 240,2021, the Queensbury Town Board authorized an
advertisement for bids for the demolition of the structure on property located at 32 Homer Avenue
and also authorized Spectrum Environmental Associates, Inc., (Spectrum)to provide an"RFP draft for
use to bid the project" for the amount of$250 in accordance with Spectrum's June 14, 2021 Proposal
for Asbestos Inspection Services (Proposal), and
WHEREAS, by Resolution No.: 304,2021, the Town Board accepted and awarded the bid
for the demolition of the structure, and
WHEREAS, the Acting Director of Building and Codes Enforcement has requested Town
Board authorization to remit payment to Spectrum for all of the services Spectrum successfully
provided to the Town as delineated in Spectrum's Proposal and as set forth in Spectrum's 3/22/22
Invoice 416477 substantially in the form presented at this meeting in the total amount of$3,845,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes,ratifies and directs payment
to Spectrum Environmental Associates, Inc., (Spectrum) for all asbestos inspection services
Spectrum successfully provided to the Town as delineated in the preambles of this Resolution,
Spectrum's June 14, 2021 Proposal and Spectrum's 3/22/22 Invoice 416477 substantially in the form
presented at this meeting in the total amount of$3,845, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs that payment shall be
paid from Account No.: 001-3650-4400 Demolition — Misc. Contractual and assessed by the
Town Board against the real property, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Budget Officer
to transfer $3,845 from the General Fund Undesignated, Unappropriated Fund Balance to
Account No.: 001-3650-4400 Demolition—Misc. Contractual, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor,
Acting Director of Building and Codes Enforcement and/or Town Budget Officer to take any and
all action necessary to effectuate all terms of this Resolution.
Duly adopted this 4t'day of April, 2022,by the following vote:
AYES: Mr. Ferone, Mr. McNulty, Mr. Strough, Mr. Metivier
NOES: None
ABSENT:Mr. Freer