Public Works
Committee
January 4,
2012
** NOT
APPROVED **
T. O’Grady, P. Curran, C. Crandall,
M. Healy
Others Present: D. Roeske, J. Margeson, K. Graves, F. Sinclair, G. Benson,
B. Riehle, D. Burdick, M.
Alger, L. Dorrett
Call to Order: The meeting was called to order by Committee
Chairman Fanton at 2:20 p.m.
Approval of
Minutes
A motion was made by Legislator Curran, seconded by
Legislator Healy and carried approving the minutes of December 7 and December
12, 2011.
David
Roeske, Superintendent
Mr. Roeske stated he received a request from Trout
Unlimited requesting the County provide 2 containers and waive disposal fees
for clean-up along Orebed Creek from the
Mr. Roeske requests the committee sponsor a
resolution to approve funding under the County/Town Bridge Cost Program at
Mr. Roeske requests the committee sponsor a
resolution to approve funding under the County/Town Bridge Cost Program at
Mr. Roeske requests the committee sponsor a
resolution to approve funding under the County/Town Bridge Cost Program at
Mr. Roeske requested permission to bid the 2012
Bridge Decks. A motion was made by
Legislator Hopkins, seconded by Legislator Curran and unanimously carried to
approve said request.
Mr. Roeske reported to the committee in response to
Legislator Ungermann’s complaint of a dip in the road
on County Route 7 in
Mr. Roeske reported to the committee his department
would be reviewing the “Road-Use Agreement” with other counties. A draft agreement will be prepared and provided
back to the committee in a few months.
Mr. Roeske requests the committee sponsor a
resolution to enter into the annual Inter-Municipal Mutual Aid Agreement
sponsored by the Allegany County Town Highway Superintendents Association. This agreement allows any participating
municipality within the
Mr. Roeske requests a Capital Project be established
for the
Appropriates $175,000.00
To
an account assigned by
(
Funding will come from
H5120.200 $175,000.00
(Maintenance
of Bridges)
From: H03.2300.5120 $ 26,250.00
Revenues-
Intergovernmental Charges
To: H03.2300.___ $ 26,250.00
To
an account assigned by
A motion was made by Legislator O’Grady, seconded by
Legislator Curran and unanimously carried to approve said request. REFERRED
TO WAYS AND MEANS
Mr. Roeske requests a Capital Project be established
for the
Appropriate
$369,000.00
To
an account assigned by
(
Funding
will come from
H5120.200 $369,000.00
(Maintenance
of Bridges)
From:
H03.2300.5120 $ 55,350.00
Revenues-
Intergovernmental Charges
To:
H03.2300.___ $ 55,350.00
To
an account assigned by
A motion was made by Legislator O’Grady, seconded by
Legislator Curran and unanimously carried to approve said request. REFERRED
TO WAYS AND MEANS
Mr. Roeske requests a Capital Project be established
for the
Appropriate
$322,000.00
To
an account assigned by
(
Funding
will come from
H5120.200 $322,000.00
(Maintenance
of Bridges)
From:
H03.2300.5120 $ 48,300.00
Revenues-
Intergovernmental Charges
To:
H03.2300.___ $ 48,300.00
To
an account assigned by
A motion was made by Legislator O’Grady, seconded by
Legislator Curran and unanimously carried to approve said request. REFERRED
TO WAYS AND MEANS
Mr. Roeske requests a Capital Project be established
for the
Appropriate
$506,700.00
To
an account assigned by
(
Funding
will come from
H5120.200 $506,700.00
(Maintenance
of Bridges)
A motion was made by Legislator O’Grady, seconded by
Legislator Curran and unanimously carried to approve said request. REFERRED
TO WAYS AND MEANS
Adjournment
A motion was made by Legislator O’Grady, seconded by
Legislator Healy and carried unanimously to adjourn at 2:38 p.m.
Respectfully submitted:
Lea Dorrett
Secretary to the Superintendent of Public Works