Friday, October 2, 2015
FIRST LOOK AT MONDAY'S AGENDA
A quick scan of Monday night’s agenda reveals many standout resolutions that bear reading the support material before commenting
Among those resolutions are one outsourcing printing, mailing and postage services for $30,000.00. Another Providing Enhanced Tax Reporting Services per ACA
There is a resolution for a 5 year Buyout Purchase Option Lease agreement for an “Office Server Edition Phone System” (458,916.88).
Several not specified on the agenda for Police Department purchases, and one (again? 0 for the Municipal and Police Division Generator Project. I thought this had been enacted earlier this year or last year.
Outstanding is a resolution awarding Final Payment to Yates Real Estate Inc. for the “Demolition of 117-125 North Ave for$129.000.00.
There is a Resolution for an additional $38,200.00 to the Yannuzzi Group for the Demolition Completion and Removal of debris from 117-125 North Ave.
How much has that North Ave fiasco cost us taxpayers in legal fees and settlements to date? We are entitled to an accounting and an explanation about why Yates was awarded a job it not only had no experience but was incapable of performing. Also why is it being paid for something it did not complete unless the contract was poorly written without legal support?