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Public Works Committee Meeting

February 27, 2023 · Manchester, NY
Source: Meeting minutes 2023-02-27 (PDF, 4 pp)
Retrieved April 14, 2026 from www.ontariocountyny.gov ↗
Confidence: 98%
High

Attendees

Fred Lightfoote (Supervisor)
Peter Ingalsbe (Supervisor)
John Pruett (Supervisor)
Jared Simpson (Supervisor)
Norm Teed (Supervisor)
Christopher Vastola (Supervisor)
Campbell (BOS Chairman)
Holly Adams (County Attorney)
Chris Day (Civil Engineer)
Nellie Puma (Sr. Fiscal Manager)
Jen Langer (Purchasing Director)
Steve Vanderbrook (Supervisor of B&G)
Cathy Ahern (FLCC Director of Facilities and Grounds)
Kristin Mueller (Clerk to the Board)
Tom Harvey (Planning Director)
Tim Jensen (Associate Planner)
Abigail Marion
✓ Present: 17/17

Decisions

#1

UNANIMOUS

#2

UNANIMOUS

#3

UNANIMOUS

#4

UNANIMOUS

#5

UNANIMOUS

#6

UNANIMOUS

#7

UNANIMOUS

#8

UNANIMOUS

#9

UNANIMOUS

#10

UNANIMOUS

#11

UNANIMOUS

#12

UNANIMOUS

#13

UNANIMOUS

#14

UNANIMOUS

#15

UNANIMOUS

#16

UNANIMOUS

#17

UNANIMOUS

#18

UNANIMOUS

Agenda Items

#

Minutes

Approval of minutes from February 6, 2023 meeting

#

Capital Project No. H036-17

Authorize Contract Amendment with Emcor Services Betlem and Budget Transfer

#

Capital Project No. H083-22

Authorize Contract with Amering & Johnston, Inc. for Replacement of Exterior Stairwell Wall Heaters and Budget Transfer

#

Capital Project No. H083-22

Authorize Contract with O’Connell Electric Company, Inc. for Electrical Wiring of New Stairwell Wall Heaters and Budget Transfer

#

Capital Project No. H083-22

Authorize Contract with O’Connell Electric Company, Inc. for Lighting Upgrades in Lecture Halls and Budget Transfer

#

Capital Project Payments

Approval of capital project payments as presented

#

Capital Project No. H094-23

Award of Engineering Design Contract to Fisher Associates

#

Capital Project No. H060-19 and H065-19

Approval of Change Orders #6, #7, and #8

#

Capital Project No. H088-22

Award Contract to Bero Architecture, PLLC for Professional Architectural Services

#

Capital Project Payments

Approval of capital project payments as presented

#

Janitorial Services

Authorize Contracts for Janitorial Services

#

Propane Supply and Delivery

Authorize Contract with Superior Plus Propane for Supply and Delivery of Propane

#

Restoration of Four Courthouse Windows

Authorize Contract with Bero Architecture, PLLC for Professional Design, Bid, and Construction Phase Services

#

HVAC Air Filters

Authorization to Renew Bid B22066 for HVAC Air Filters

#

Work Uniforms

Authorization to Renew Bid B21016 for the Purchase of Work Uniforms

#

Lubricants

Authorization to Renew Bid B22069 for Purchase of Lubricants

#

Concrete Mixer

Transfer of Funds for Purchase of Concrete Mixer

#

Removal of Animal Carcasses

Award Bid B23046 for Removal of Animal Carcasses from Roadways