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 16 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. 11
(FEDERAL ID)
  Work Period (this est.) FROM 01/01/26 TO 04/24/26
Payee Name:
Azar Design Co., Formerly Foit-Albert Assoc  Current Completion Date
295 Main Street, Suite 200  MIR Date _//.
Buffalo  (completed by SPONSOR)
New York
14203
  Original Contract Amount  $316,500.00
  Current Contract Amount  $316,500.00
  (includes thru approved S.A. NO, )
  RRDA NO. (if applicable)

  Consultant  Sponsor
  Prepares  use only

1. Total work reported on previous estimates  $94,968.12
2. Work reported on this estimate  Oo  $23,922.93
3.  Total work reported to date (must equal page 2)  .  $118,891.05
4,  Adjustments (Sponsor use only)
  Reason
5.  Retainage thru current estimate  $0.00
6.  Total work reported less retainage  $118,891.05
7.  Previous payments  $94,968.12
8.  Payment requested or processed  $23,922.93

  CERTIFICATION BY CONSULTANT

I, 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 person in 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 30, 2026  0  pA  Lia
  (DATE)  (SIGNATURE)

  CERTIFICATION BY SPONSOR

L  , do hereby certify that  Lam 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)