PUBLIC WORKS COMMITTEE
AGENDA
October 3, 2018
1. Approval of Minutes
- August 27, 2018
- September 5, 2018
- September 10, 20182. Highway
- County Road Transfer – Shortage in Striping
- County Road Transfer – Shortage in Striping
- County Road Transfer – Shortage in Fuel
- County Road Transfer – Technology Upgrades
- Permission to bid Deer Removal
- Project Updates (Tappan Zee Panel usage)
3. Building & Grounds
- Committee transfer for wall repair at the Jail
- E&M review of 3rd Floor Recreation Yard
- Building Project Renovation update
4. Solid Waste
- Phase IV Update
- Household Hazardous Waste Day
- Attorney/Client Session to discuss E-Waste
5. Old Business
6. New Business
7. Questions from the Media
8. Good of the Order
9. Adjournment
The Public Works
Department requests to transfer the following in the County Road Fund. Transfer
is necessary due to a shortfall in the Striping of County Roads account.
From:
D5142.408 – Snow Removal – General Supplies $15,000.00
To:
D3310.465 $15,000.00
Transportation Contracts – Striping
The Public Works Department requests to transfer the following in the County Road Fund. Transfer is necessary due to the increase in fuel prices from 2017 to 2018.
From:
D5142.408 – Snow Removal – General Supplies $15,000.00
To:
D3310.465 $15,000.00
Transportation Contracts – Striping
The Public Works Department requests to transfer the following in the County Road Fund. Transfer is necessary due to the increase in fuel prices from 2017 to 2018.
From:
D5142.408 – Snow Removal – General Supplies $50,000.00
To: D5110.422 $50,000.00 Fuel – Gasoline/Oil
The Public Works Department requests to transfer the following in the County Road Fund. Transfer is for technology upgrades for all four district shops. Each shop will receive a computer and printer/scanner capabilities.
D5142.408 – Snow Removal – General Supplies $50,000.00
To: D5110.422 $50,000.00 Fuel – Gasoline/Oil
The Public Works Department requests to transfer the following in the County Road Fund. Transfer is for technology upgrades for all four district shops. Each shop will receive a computer and printer/scanner capabilities.
From:
D5142.408 – Snow Removal – General Supplies $8,500.00
To:
D5110.201 $8,500.00 Office Equipmen7
D5142.408 – Snow Removal – General Supplies $8,500.00
To:
D5110.201 $8,500.00 Office Equipmen7