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02/16/82 Board of Public Works Minutes
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02/16/82 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
2/16/1982
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ME <br />REGULAR MEETING <br />received from city officials. She <br />the standard routes being proposed <br />of her organization in any way it <br />stated that <br />and offered <br />could. <br />FEBRUARY 16, 1982 <br />she supported <br />the assistance <br />Upon a motion made by Mr. Hill, seconded by Mr. Leszczynski <br />and carried, the public hearing was closed and the aforementioned <br />three routes were approved for future road run requests. <br />FILING OF IRREVOCABLE LETTER OF CREDIT LaFREE EXCAVATING <br />(PRAIRIE AVENUE SANITARY SEWER PROJECT) <br />Mr. Leszczynski advised that LaFree Excavating Company had <br />submitted an Irrevocable Letter of Credit in the amount of <br />$800.00 because a repair problem on the Prairie Avenue Sewer <br />Project which could not be corrected until spring. Upon a <br />motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the Letter of Credit was accepted and filed. <br />G) APPROVE COMMUNITY DEVELOPMENT CONTRACTS <br />�- The following Community Development contracts were submitted <br />for Board approval: <br />Southold Heritage Foundation - administration of rehabili- <br />tation loan programs for lower income residents of <br />the West Washington Historic District, and moderate <br />and middle income residents in the near west side <br />area. <br />Budget: $45,000.00 <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Kernan <br />and carried, the above contract was approved. <br />Economic and Redevelopment Department - completion <br />of acquisition, relocation and clearance <br />activities associated with Century Mall. <br />Budget: $209,100.00 <br />Upon a motion made by Mr. Kernan, seconded by Mr. Hill and <br />carried, the above contract was approved. <br />Addendum to Neighborhood Code Enforcement contract - <br />providing funds for neighborhood clean-up of <br />480 sites within six Community Development areas. <br />Total budget of $67,200.00 not amended; however, <br />personnel costs to be increased to $65,131.00 <br />from $62,146.00 with non -personnel costs being <br />reduced to cover increase. <br />Mrs. Collenn Rosenfeld, Community Development Director, explained <br />that, when the budget was originally approved, it was anticipated <br />execution of the contract would begin in July of 1981. She <br />stated that, because of the annualization of all Community <br />Development activities, the contract was not started until <br />January 1, and additional funds were needed from the non - <br />personnel account to take care of increased salary rates. Upon <br />a motion made by Mr. Kernan, seconded by Mr. Hill and carried, <br />the above addendum was approved. <br />APPROVE REQUEST TO ADVERTISE FOR BIDS - GASOLINE AND FUEL OIL <br />Mr. Sean Watt, Director of the Division of Transportation, <br />requested approval for the advertising of sealed bids for the <br />city's supply of gasoline and fuel oil for the forthcoming 12 <br />months. Upon a motion made by Mr. Kernan, seconded by Mr. <br />Leszczynski and carried, the request was approved, with sealed <br />bids to be received by the Board on March 8, 1982. <br />
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