City Council

laS'l ffl2 i i I 1,! iC= O b ""-(<7:;':'!"p';'xi".i:g:!-P,!t+,sq2p'i?";4tiiPW;.tasp:5-;%;l.,-;.; ;c.,,,,:,, la'ali CITY COUNCIL AGENDA TUESDAY, DECEMBER 29, 2020 8:45 AM CITY COUNCIL CHAMBERS, CITY HALL MOUNTVERNON, NEWYORK & VIA FACEBOOK.COM/MOUNTVERNONNY "SPECIAI, MEETING" LEGISLATION AND PUBLIC WORKS PAYMENT REQUEST 1. An ordinance of the City Council of the City of Mount of Mount Vernon requesting the Comptroller make payment to M. Zonzini Pipeline Services, Inc. ($i76,:r58.8o) DE(,A 5 2020 AN ORDINANCE REQ{JESTING THE COMPTROLLER PAY SPECIAL M. ZONZINI PIPELINE SERVICES, INC. WHEREAS, by a letter dated December 22, 2020, and subsequently revised 28, 2020, the Commissioner of the Department of Public Works dated December that legislation be enacted authorizing payment to M. Zonzini Pipeline has requested Services, Inc.; and WHEREAS, the Department of Public Works is currently under mandated Administrative Compliance Order CWA-02-2016-3024, pursuant to the Clean Water Act from the Environmental Protection Agency and New York State of Environmental Conservation to complete various tasks relating to the Department City's MS4 (Municipal Separate Storm System); and WHEREAS, there are upcoming deadlines in which additional specified projects must be completed as mandated by the United States construction of Justice. In order to complete these tasks, it is imperative that M. Department Pipeline Services, Inc., receive payment for the invoices listed below: Zonzini Outfall #49 Inv # 2461 12/4/2019 59 Mt. Vernon Avenue $17,592.00 Outfall #34 Inv # 2465 I/17/2020 435 S. 9f"Avenue $19,893.00 Outfall #24 Inv # 2474 3/19/2020 Park/Prospect Avenue $34,815.00 Outfall #24 Inv # 2475 3/19/2020 130 E. Prospect Avenue $27,787.80 Outfall #24 Inv # 2478 5/12/2020 Elliott Street $76,071.00 TOTAL $176,158.80 ; and WHEREAS, it is requested that the Comptroller issue payment from the budget line "Environmental Protection Agency (EPA)" listed under allocated "Appropriation-Miscellaneous in the 2020FY Adopted Budget; and WHEREAS, this letter requests a post-emergency waiver of bids to satisfy procurement policies, a posterior "Declaration of Emergency," and Public Works to pay the M. Zonzini Pipeline Services Inc., via the allocated budget authorization Protection Agency (EPA)" listed within Appropriations - line "Environmental Items in tlie 2020FY Adopted Budget for the work completed in Miscellaneous with the DOJ/EPA mandated Administrative Compliance Order - CWA- accordance 02- ; and WHEREAS, the legislation hereby requested is separate from an ordinance 15, 2020 authorizing a contract with M. Zonzini Pipeline Services passed September Inc., to perform additional sewer repairs; NOW THEREFORE  Vernon, in City Council convened, does hereby ordain The City of Mount and enact: is hereby authorized to issue payment in the Section 1. The Comptroller of $176, 158.80 to M. Zonzini Pipeline Services, Inc. amount Section 2. Funds for tlie aforesaid are available in the "Environmental (EPA)" listed under "Appropriation-Miscellaneous", in the Protection Agency 2020FY Adopted Budget. ordinance shall take effect upon its approval by the Section 3. This Board of Estimate and Contract. Councilperson THIS ORDINANCE PR(2Goas7q>opy B ADOPTED Assistant {:2 ;fA"j'-///'f,) Corporation Counsel City Clerk APPROVED APPROVED "i ' [5ate a J,- i E aO j Dept. o Mayor 0 J (U 0 D LL 0