Board of Estimate & Contract

MAYOR'S CONFERENCE ROOM - 1st FLOOR

Agenda — 25 items

1. 1 Call to Order: At 3:00 PM by Chairwoman Mayor Shawyn Patterson-Howard
2. Roll Call: Roll Call and reading of agenda items administered by Deputy City Clerk Nicole Bonilla. Noticed in the Journal News.
3. OTHERS: Chief of Staff Malcolm Clark, Asst. Corporation Counsel Johan Powell, Deputy City Clerk Nicole Bonilla, Assistant Comptroller Condell Hamilton
4. 5 ADMINISTRATION OF THE AGENDA
5. 6 RESOLUTIONS APPROVING ORDINANCES
6. 1. Department of Management Services: An Ordinance Authorizing a Budget Transfer for 2024 Expenditures TMP -1211 approved Pass
7. 2. Department of Management Services: An Ordinance Authorizing the Retroactive Award of the Dell VXRail Support Contract to SoftChoice and Approving Payment from ARPA Funds TMP -1212 held
8. 3. Department of Management Services: An Ordinance Authorizing the Mayor to enter into an agreement with Sunlight Technologies, Inc. (dba “Readyly”) and make payment for a pilot program to create an AI (Artificial Intelligence) environment for the City TMP -1215 approved Pass
9. 4. Department of Public Works: An Ordinance Authorizing the Purchase of One (1) Combo Vacuum Truck, Funding Sources: State Aid Sewer Capital and (2) Equipment Sewers TMP -1198 approved Pass
10. 5. Department of Public Works: An Ordinance Authorizing the Award of a Contract of the Edison Avenue Pump Station Upgrade Project - General Construction (Contract 12222024) TMP -1200 approved Pass
11. 6. Department of Public Works: An Ordinance Authorizing the Award of a Contract of the Edison Avenue Pump Station Upgrade Project - Equipment Procurement (Contract 122232024) TMP -1201 approved Pass
12. 7. Office of the Mayor: An Ordinance to Ratify and Approve the Contract between the City of Mount Vernon and the Uniformed Firefighters' Association - Local 107, IAFF, AFL-CIO TMP -1226 approved Pass
13. 8. Department of Assessment: An Ordinance Authorizing the Mayor to Execute a Contract with MRB|group, Engineering, Architecture, Surveying D.P.C. - (Contract for Mapping the entire City) TMP -1220 approved Pass
14. 21 REQUEST TO AUTHORIZE PARTIAL PAYMENTS - DEPARTMENT OF PUBLIC WORKS (DPW)
15. 9. Department of Public Works: A Resolution Authorizing Partial Payment No. 9 for Sewer System Cleaning & Televising - Phase 1 to National Water Main Cleaning Company - $150,000 TMP -1223 approved Pass
16. 10. Department of Public Works: A Resolution Authorizing Partial Payment No. 1 for Emergency Repairs to the Roofing at the Police Department and Courts to Nuvista Designs General Contractors LLC - $147,250 TMP -1225 approved Pass
17. 11. Department of Public Works: A Resolution Authorizing Partial Payment No. 1 for Emergency Repairs to the Roofing at the Armory to Nuvista Designs General Contractors LLC - $38,000 TMP -1224 approved Pass
18. 26 SETTLEMENTS
19. 12. Settlement of Lawsuit for Property Damage - State Farm a/s/o Pamela Crookendale & Akimie Worrell - $500.00 TMP -1239 approved Pass
20. 29 TAX REVIEW SETTLEMENTS
21. 13. Resolution for Tax Settlement - Westchester Plaza Owner LLC - $74,306.70 TMP -1240 approved Pass
22. 32 Agenda was concluded at 3:40 PM
23. 33 Chairwoman Patterson-Howard asked if there was new business:
24. 34 Mayor asked for a motion to adjourn. approved Pass
25. 35 There being no further business, the meeting was adjourned at 3:50 pm. Nicole Bonilla, MBA City Clerk

Watch Mount Vernon

This is one agenda. Mount Vernon publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.