Village Board Agenda

Date: 
Thursday, October 1, 2015 - 12:00am

September 24, 2015

 

VILLAGE BOARD AGENDA

 

MEETING OF THE TOWN BOARD OF THE TOWN OF HARRISON

TO BE HELD AT THE MUNICIPAL BUILDING

1 HEINEMAN PLACE, HARRISON, NY IN WESTCHESTER COUNTY

ON, THURSDAY OCTOBER 1, 2015 AT 7:30 PM

EASTERN STANDARD TIME

 

  1. REPORT FROM SUPERVISOR BELMONT ON DECISIONS MADE FOLLOWING TOWN BOARD MEETING HELD ON AUGUST 6, 2015

None

 

  1. CORRESPONDENCE AND REPORTS:

None

 

  1. PUBLIC HEARING:

None

 

  1. PERSONNEL:

None

 

  1. ACTIONS AND RESOLUTION:

 

1.   Request by the Purchasing Department for approval of an increase of $29,726.50 to Purchase Order #352615 issued to Hoffman Equipment for a Case 321F wheel loader.  The total adjusted purchase cost is $144,056.69.  The equipment will be purchased through New York State contract #PC65310.  Funding is available in the 2015 Capital Budget 15RP12, account #006-7140-100-98-70.

 

2.   Request by the Purchasing Department for approval of an increase of $500.00 to Purchase Order #352616 issued to Altec Industries for a Ford F780 chipper truck.  The total purchase cost is $77,194.00.  The equipment will be purchased through NJPA contract #31014.  Funding is available in the 2015 Capital Budget 15HW10, account #006-5130-100-98-70.

 

3.   Request by the Purchasing Department for approval of an increase of $4,331.82 to Purchase Order #352617 issued to Long Island Sanitation Equipment, for the purchase of one (1) 8 Yard Mini Packer with Tipper.  The total purchase cost is $109,994.90.  The equipment will be purchased through National Joint Powers Alliance (NJPA) Contract #112014.  Funding is available in the 2015 Capital Budget 15SA11, account #006-8160-100-98-75.

 

4.   Request by the Purchasing Department for approval of an increase of $17,115.00 to Purchase Order #352619, issued to Beam Mack Sales and Services, for the purchase of a Mack 10 wheel dump truck.  The total purchase cost is $238, 478.02.  The equipment will be purchased through Onondaga County Contract #7823.  Funding is available in the 2015 Capital Budget 15HW10, account #006-5130-100-98-70.

 

5.   Request by the Purchasing Department for approval of an increase of $17,115.00 to Purchase Order #352620, issued to Beam Mack Sales, for the purchase of a Mack split body recycling truck.  The total purchase cost is $249,784.62.  The equipment will be purchased through Onondaga County Contract #7823.  Funding is available in the 2015 Capital Budget 15SA11, account #006-8160-100-98-70.

 

F.   OLD BUSINESS:

 

G.  MATTERS FOR EXECUTIVE SESSION: