Item Coversheet






Supervisor Bosworth offered the following resolution and moved its adoption, which resolution was declared adopted after a poll of the members of this Board:

RESOLUTION NO. 181 - 2017

A RESOLUTION AUTHORIZING THE EXECUTION OF AN AMENDMENT TO AN AGREEMENT WITH AB OIL SERVICE LTD. FOR DRY WELL REMEDIATION AT VARIOUS TOWN OF NORTH HEMPSTEAD FACILITIES, DPW PROJECT NO. 14-14.

        WHEREAS, the Town Board previously authorized the execution of an agreement with AB Oil Service Ltd., 1599 Ocean Avenue, Bohemia, New York 11716 (the “Original Contract”) to provide dry well remediation at various Town of North Hempstead facilities, DPW Project No. 14-14 (the “Project”); and

 

        WHEREAS, the Commissioner of the Department of Public Works

(the “Commissioner”) for the Town has recommended to this Board that it amend the Original Contract to reflect the labor and material necessary to excavate from the drywell TS-1/TS-2 location, transport and dispose of approximately one hundred (100) tons of petroleum impacted soil and perform associated pre-cast concrete injection well and site restoration (the “Additional Services”); and

 

        WHEREAS, the Additional Services necessitate an increase to the contract

amount by Fifty Thousand Nine Hundred Forty and 00/100 Dollars ($50,940.00) (the “Increased Amount”); and

 

        WHEREAS, the Commissioner has determined that the Additional Services do not alter the essential identity or the main purpose of the contract; and

 

        WHEREAS, the Commissioner has reviewed the Contractor’s proposal and has found the Increased Amount to be reasonable for the scope of work proposed.

 

        NOW, THEREFORE, BE IT

 

        RESOLVED that the Original Agreement be and hereby is amended to reflect the issuance of change orders and adjustments, thereby increasing the total contract amount from Two Hundred Thirty-Three Thousand Three Hundred Fifty-Five and 00/100 Dollars ($233,355.00) to an amount not to exceed Two Hundred Eighty-Four Thousand Two Hundred Ninety-Five and 00/100 Dollars ($284,295.00), as more particularly set forth in a copy of correspondence which will be on file in the Department of Public Works; and be it further

 

        RESOLVED that the Comptroller be and hereby is authorized and directed to pay the Increased Amount for the Additional Services upon receipt of duly executed and certified claims therefor.

 

Dated:        Manhasset, New York

 

                   March 21, 2017

 

 The vote on the foregoing resolution was recorded as follows:

 

 

AYES:  Councilperson De Giorgio, Councilperson Ferrara, Councilperson Kaplan, Councilperson Russell, Councilperson Seeman, Councilperson Zuckerman, Supervisor Bosworth

 

 

NAYS:  None

 

cc: Town Attorney  Comptroller   DPW