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Committee of the Whole

Regular Meeting

Olean, NY · July 22, 2025

AgendaMinutes

Minutes

COMMITTEE OF THE WHOLE MEETING MINUTES TUESDAY, JULY 22, 2025 – 7:55 p.m. COUNCIL CHAMBERS – OLEAN MUNICIPAL BUILDING IN ATTENDANCE WERE: ALDERMEN CRAWFORD, BENNION, McCALL, ROBINSON, AND ANASTASIA. OTHERS: MAYOR WILLIAM AIELLO; FRANK CAPUTO, CITY CLERK; LENS MARTIAL, CITY AUDITOR; BRIDGET MARSHALL, CITY ATTORNEY; JAMES SPRAGUE, DIRECTOR OF PUBLIC WORKS, AND TIFFANY TAYLOR, MANAGERIAL CONFIDENTIAL ADMINISTRATIVE SECRETARY. Alderman Crawford called the meeting to order at 8:30 p.m. and asked that the record show that all Aldermen were present except Alderman Forney, who was excused, and with the exception of the vacancy in Ward 2. 1. PL #84-25: (Aiello) To authorize the transfer of $19,495.53 from General Fund Contingency to line item 4068.462 for costs associated with mosquito spraying. Mayor Aiello explained the Council granted him approval to sign on with the County for mosquito spraying, and we have now received the bill for that. A motion to approve PL #84-25 was made by Alderman Robinson, seconded by Alderman Bennion. Voice vote, ayes all. Motion carried. Referred to Regular Meeting for Resolution. 2. PL #85-25: (Aiello) To award the Marcus Park Collaboration Project electrical portion to KelKur Electrical Contracting, LLC in an amount not to exceed $219,645. A motion to approve PL #85-25 was made by Alderman Robinson, seconded by Alderman McCAll. Voice vote, ayes all. Motion carried. Referred to Regular Meeting for Resolution. 3. Adjournment A motion to adjourn was made by Alderman Crawford, seconded by Alderman McCall. Voice vote, ayes all. Motion carried. Meeting adjourned at approximately 8:00 p.m.

Agenda

COMMITTEE OF THE WHOLE Tuesday, July 22, 2025 – 6:00 p.m. Council Chambers – Olean Municipal Building AGENDA 1. PL #84-25: (Aiello) To authorize the transfer of $19,495.53 from General Fund Contingency to line item 4068.462 for costs associated with mosquito spraying. 2. PL #85-25: (Aiello) To award the Marcus Park Collaboration Project electrical portion to KelKur Electrical Contracting, LLC in an amount not to exceed $219,645. 3. Adjournment

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