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Mo on made by ______________________________, seconded by _____________________________ that the Collins Town Board hereby declares the following piece of equipment to be surplus and sold through online auc on: Declare Surplus for Sale at Auc on - 2019 Ferris, Model 5901577 Z-Turn Mower with 1123 Hours of Opera on, Serial Number: 4000578823 RESOLUTION: APPROVE CONTRACTOR FOR SEAL COATING AND STRIPING THREE TOWN PARKING LOTS WHEREAS, the Town put down new asphalt pavement on three (3) parking lots in the summer of 2024 (Town Hall, Town Library, and Town Community Center Parking Lots), and WHEREAS, it is recommended to seal coat new asphalt a er a period of two-years, and WHEREAS, the Town sent out a Request for Proposal solici ng quota ons for seal coa ng and re-striping of three parking lots to six contractors and received the following quotes: Baughman Magic Seal, Inc of Amherst, NY $13,710.00 Land-On Enterprises, Inc of Lake View, NY $14,025.00 Northeast Diversi ca on, Inc of Lancaster, NY $16,421.00 Bartz & Son Contrac ng, LLC of Ellico ville, NY $20,063.28 Lake Shore Paving of Jamestown, NY No quote Louis Del Prince & Sons, Inc of Cheektowaga No quote NOW THEREFORE BE IT RESOLVED, that the Collins Town Board hereby accepts the proposal of ______________________________ to seal coat and re-stripe the three Town parking lots at the Town Hall, Town Library, and Town Community Center at a cost of $_____________ and that the Town Supervisor be authorized to sign the acceptance of proposal. RESOLUTION: APPROVE CONTRACT CHANGE ORDER No. 1 WITH TRUDIRT, LLC (CONTRACTOR) FOR THE TOWN OF COLLINS TOWN PARK STREET PARKING PROJECT WHEREAS, TruDirt, LLC, contractor for the Town’s Town Park Street Parking Project, has requested a Change Order in the amount of $1,676.68 for labor and materials as follows: Remove unknown catch basin (+$600.00); less undercut material used (-$203.00) and less cost to remove gravel from drain pipe (-$2,073.68). NOW THEREFORE BE IT RESOLVED, that the Collins Town Board hereby approves Change Order No. 1 for the Town’s Town Park Street Parking Project, to decrease the contract with TruDirt, LLC by $1,676.68 from $115,016.00 to $113,339.32 and to authorize the Town Supervisor to sign Change Order No. 1. RESOLUTION: APPROVE PAYMENT APPLICATIONS No. 1 WITH TRUDIRT, LLC (CONTRACTOR) FOR THE TOWN OF COLLINS TOWN PARK STREET PARKING PROJECT WHEREAS, TruDirt, LLC, contractor for the Town’s Town Park Street Parking Project, has submi ed progress payment applica on No. 1 for work performed for the period of April 1, 2026 through June 26, 2026, and WHEREAS, MDA Consul ng Engineers, PLLC have veri ed the quan es included in this payment applica on. Resolu ons 7/13/26 ti ti ti ti ti fi ti ti ti ti tt fi ft ti ti ti ti ti ti tt