Committee of the Whole
Regular MeetingOlean, NY · July 22, 2025
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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