Southtowns Record

Town Board agenda packet — May 11, 2026

Government
Town of Aurora
Board
Town Board
Meeting
May 11, 2026
Kind
Agenda packet
Topics
Budget and taxes, Zoning and land use, Audits and oversight, Water, sewer and drainage, Parks and recreation, Roads and traffic

Original document

Same meeting

Text · page 13 of 41

Read the whole document on one page (all 41 pages, each with its own heading)

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FEDERAL AID PROJECT
  SPONSOR CONSULTANT REIMBURSEMENT REQUEST

  FIN 421LL (05/12)
  PAYEE ID:  16-1210859  NYS Comptroller's Contract No.  Est. No. 12
  (FEDERAL ID)  -  .
  Work Period (this est.) FROM 01/01/26 TO 04/27/26
  Payee Name:  7
  Azar Design Co., Formerly Foit-Albert Assoc  Current Completion Date
  295 Main Street, Suite 200  os  ae  _—  MIR Date ./ /..
  Buffalo  =  a  ..  (completed by SPONSOR)
  New York
  14203  -  Oo  os  a  7
  |  Original Contract Amount  =  $251,392.59
  Current Contract Amount  $251,392.59
  (includes thru approved S.A. NO. )
  RRDA NO. (if applicable)

  ae  Consultant  ‘Sponsor
  Prepares  use only

  1. Total work reported on previous estimates  =  —  $118,203.46
  2. Workreportedonthisestimate  =  .  $8,159.33
  3.  Total work reported to date (must equal page 2)  oo  - ‘ . ;  $126,362.79
  4, Adjustments (Sponsor use only)  oe  -
  Reason  ees
  5. Retainage thru’ ‘current estimate  a  ;  $0.00
  6. Total work reported less retainage  ee  $126,362.79
  7. Previous payments  a  $118,203.46
  8. Payment requested or processed  -  oo  $8,159.33

  CERTIFICATION BY CONSULTANT

- T, Scott W. Dabb. , do hereby certify that I am Controller of Azar Design Co, consultant for the work referred to in the
  foregoing reimbursement request,
  that I am the personin whose name, the foregoing account against the State of New York is rendered; that the labor,
  materials, expenses or services charged for were
  actually delivered, incurred or rendered, as named, heretofore, and that the prices charged are just and reasonable;
  that the expenses detailed herein were actually incurred;
  that the services specified were actually rendered ‘as charged; and further, that no percentage or
  compensation has been paid or promised to be paid to any manager,
  trustee, officer or employee of said institution, department, board of commission by reason of the claimant having
  been allowed to sell to, incur expenses for, or render
  services to, said institution; and also, that to the best of my knowledge and belief, no manager,
  trustee, officer or employee of said institution, department, board of commission
  has or has had, any interest directly or indirectly in said article, materials, expenses or services; and that
  no part of the foregoing account has been paid, and that the above
  statement is true and correct.

  By my signature I further certify that all partial payments due to subconsultants or subcontractors in accordance
  with Article 5 of the subject consultant agreement have been  paid.

  April 29, 2026  0  ;
  (ATE)  (SIGNATURE)

  CERTIFICATION BY SPONSOR

  L  ; do hereby certify that I am the

  (Name)  (Title)
  in the supervision of the work described in the attached consultant's reimbursement request; that the materials, labors
  and services have been furnished and the work properly
  performed in accordance with the contract and that payment in the sum of $
  can  be made on this contract without  detriment of the interests of the
  sponsor,  to the best of my knowledge and belief.

  (DATE)  (SIGNATURE)