Print
Share page with AddThis

VB Agenda May 20, 2021

Submitted on May 14, 2021 - 2:18pm
Revised on May 14, 2021 - 3:05pm
Revised on May 20, 2021 - 2:57pm
Revised on May 20, 2021 - 3:08pm
Upload file: 
PDF icon vb_agenda_may_20_2021.pdf
Date: 
Sunday, May 16, 2021 - 2:17pm

May 20, 2021

VILLAGE BOARD AGENDA

 

MEETING OF THE VILLAGE BOARD OF THE VILLAGE OF HARRISON

TO BE HELD AT THE MUNICIPAL BUILDING

1 HEINEMAN PLACE, HARRISON, NY IN WESTCHESTER COUNTY

ON THURSDAY, MAY 20, 2021 AT 7:00 PM

EASTERN STANDARD TIME

THE MEETING WILL ALSO BE OFFERED VIA VIDEO CONFERENCING PLATFORM ZOOM. YOU MUST REGISTER IN ADVANCE

https://us02web.zoom.us/webinar/register/WN_k19BnO83QbaHBc2lSyrSyQ

 

A. REPORT FROM MAYOR BELMONT ON DECISIONS MADE FOLLOWING VILLAGE BOARD MEETING HELD ON MAY 6, 2021

None

 

B. CORRESPONDENCE AND REPORTS

None

 

 

C. PUBLIC HEARING

None

 

D. PERSONNEL

None

 

E. ACTIONS AND RESOLUTION

 

1. Request by Commissioner of Public Works, Anthony Robinson, to hire up to three seasonal employees in the Sanitation Department effective June 1, 2021 at an hourly rate of $15.00. Funding for these positions is available in the Sanitation Department Operating Budget. 

 

2.

A. Request by Purchasing Department to issue Purchase Orders 411099, 411102, and 411104 to Genessee Valley Ford for the purchase of a total of three 2022 Ford F250 Pickup trucks at a cost of $41,085.00 each. Vehicles will be purchased through Oswego County Contracts #OSW-012-21. Funding is available in Capital Accounts 20HW13, 16HW08, and 19RP21.

B. Request by Purchasing Department to issue Purchase Orders 411100, 411103, and 411105 to The Cruiser Division (TCD) for the purchase and installation of emergency lighting and plow packages for the above vehicles at a cost of $13,971.03 each. Items will be purchased through Dutchess County Contract #RFB-DCP-99-18 and Westchester County Contract #5689BPS. Funding is available in Capital Accounts 20HW13, 16HW08, and 19RP21.

 

3. Request by AIA, Martin Sendlewski, to award the bid for Firehouse Additions and Alterations to Joe Lombardo Plumbing & Heating.

 

4. Request by Purchasing Department to issue Purchase Order #411114 to Sealcoating, Inc., d/b/a Indus for the remainder of the 2021 Pavement Rehabilitation work not covered by previous Purchase Orders at a cost not to exceed $2,003,267.32. The Pavement will be done through NYS Contract #PC69074. Funding is available in the 2021 Capital Budget 21HW05, Account #006-5110-100-9850.

 

 

F. OLD BUSINESS/PUBLIC COMMENTS

 

G. MATTERS FOR EXECUTIVE SESSION