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114322
| 1. | Resolution | Human Resources - Exercise the first and second option under an agreement with NYSID for temporary office personnel for various job descriptions in various departments at locations throughout Westchester County and amending the contract to: (i) extend the term by 2 years for a new expiration date of 12/31/2028 and (ii) increase the not to exceed amount by $350,000 to cover the cost of services during the extended term. | approved | Pass |
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114328
| 2. | Resolution | County Attorney - (i) Amend a grant agreement under Contract No. C2NDUFD55 to extend the termination date from 12/31/2025 to 12/31/2026; and (ii) amend to an agreement with The Legal Aid Society of Westchester County to implement a portion of the work plan under the grant in order to extend the termination date from 12/31/2025- 12/31/2026. | approved | Pass |
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114379
| 3. | Resolution | County Attorney - Rescind a resolution approved on July 16, 2026 which authorized the County of Westchester to award and enter into Contract No. LAW1361-Rev with Nationwide Court Services. Inc., pursuant to which Nationwide was to provide the Service of Process Services for a five (5) year term commencing on August 1, 2026 and terminating on July 31, 2031, in an amount not-to-exceed $430,473.00 per year, for a total contract amount not-to-exceed $2,152,365.00 | approved | Pass |
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114338
| 4. | Resolution | Emergency Services - Exercise the first option under an agreement with Transcend X, LLC to for Emergency Management and Homeland Security Planning and Preparedness Services and amend the contract to: (i) extend the term of the agreement through 10/6/2027 and (ii) increase the not to exceed amount by $388,235 to cover the cost of services during the extended term. | approved | Pass |
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114271
| 5. | Resolution | Social Services - Exercise the 3rd option under Contract No. DSS3037-C-23 with The Guidance Center of Westchester, Inc. for rental assistance and supportive services for the homeless and amend the agreement to: (i) extend the expiration date to 7/31/2027 and (ii) increase the not to exceed amount by $1,926,760 to cover the cost of services during the extended term, for an aggregate total not to exceed amount of $7,411,405. | approved | Pass |
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114059
| 6. | Resolution | College -Enter into an agreement with Paramedics Logistics Holding Company, LLC, D/B/A Empress Ambulance Service, LLC (“Empress”) for the provision of Emergency Medical Technician training for a period commencing retroactively on July 1, 2026, and continuing through June 30, 2029 with the County having an option to extend the Agreement for an additional two (2) year period on the same terms and conditions. | approved | Pass |
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114321
| 7. | Resolution | College - Agreement with George Brown College to offer the Electronics, Electromechanical, Automation, Robotics, Programmable Logic Controllers (PLC), PLC Technician II (PLC II), Electric Vehicle (EV), Solar Energy, Solar Panel Installer, and Wind Turbine distance education programs for a term commencing on or about 1/1/2027 - 12/31/2029, whereby the College will retain 25% percent of tuition and module fees. | approved | Pass |
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114336
| 8. | Resolution | College -Amend an agreement with the Yonkers Public Schools, acting by and through its Board of Education, whereby the College was to provide students the opportunity to earn college credits and enable P-TECH teachers to engage in professional development to align curricula and learning goals, for the period September 1, 2025 through August 31, 2026, whereby the College would be paid an amount not-to-exceed $430,115.87, in order to adjust the enrollment figures and registration costs provided within the Agreement. | approved | Pass |
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114343
| 9. | Resolution | College -Amend an agreement with Arizona State University pursuant to which Arizona State University agreed to provide professional development to faculty and staff, grantsmanship mentoring, and to promote learning and collaboration among two-year colleges, for the period from October 1, 2023, through September 30, 2028, for an amount not-to-exceed $1,399,445.00 in order to: i) reduce the amount of services to be provided by Arizona under the Agreement; and ii) decrease the amount to be paid to Arizona State University by an amount of $89,300.00, from an amount not to exceed $1,399,445.00, to a new total amount not to exceed $1,310,145.00, payable pursuant to an approved budget. | approved | Pass |
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114344
| 10. | Resolution | College - Contract No. WCC-24-944 with Empire Energy Specialists, Inc. for Infrastructure Improvements, Various Buildings, Phase II - Library Window Replacement Westchester Community College Westchester County, New York. Acceptance of completed work and approval of final contract amount of $429,710. | approved | Pass |
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114345
| 11. | Resolution | College - Contract No. WCC-25-960 with Di Paterio Contracting, Inc. for Roof Replacement, Phase VII - Knollwood Building Westchester Community College Westchester County, New York. Acceptance of completed work and approval of final contract amount of $86,610. | approved | Pass |
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114348
| 12. | Resolution | Parks - A license agreement with Dark Attractions, Inc. to furnish, install and operate a Halloween themed haunted attraction at Playland Park during the month of October each year for a term commencing on 9/14/2026 - 12/31/2028 for which the County will collect $80,000 in fees. | approved | Pass |
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114314
| 13. | Resolution | DPW/Transportation - Contract No. WCA 26011 for Glycol Removal and Transport, Westchester County Airport, Towns of Harrison and North Castle and Village of Rye Brook, New York. Advertise for bids. | approved | Pass |
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114319
| 14. | Resolution | DPW/Transportation - Exercise the 2-year renewal option for Contract No. 23-200 with American Petroleum Equipment & Construction Co., Inc. for Environmental Remediation for Petroleum Based Products, Various County Facilities, Westchester County, New York and amend the agreement to (i) extend the expiration date through 9/30/2028 and (ii) increase the not to exceed amount by $551,850 for an aggregate total not to exceed amount of $1,679,625 to pay for the cost of services during the extended term. | approved | Pass |
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114332
| 15. | Resolution | DPW/Transportation - Enter into Agreement No. 26-928 with Barton & Loguidice, D.P.C., Somers, NY, in connection with Planning, Design, Construction Support and Inspection Services for Environmental Facilities Projects, Various Locations, Westchester County, New York, for a term commencing upon execution of the agreement through 8/31/2029 in an amount not to exceed $5,000,000. Approval of 5 listed subconsulants. | approved | Pass |
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114333
| 16. | Resolution | DPW/Transportation - Enter into Agreement No. 26-929 with D&B Engineers and Architects, D.P.C., White Plains, NY for Engineering Services in connection with Planning, Design, Construction Support and Inspection Services for Environmental Facilities Projects, Various Locations, Westchester County, New York, for a term commencing upon execution of the agreement through 8/31/2029 in an amount not to exceed $5,000,000. Approval of 4 listed subconsultants. | approved | Pass |
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114334
| 17. | Resolution | DPW/Transportation - Enter into Agreement No. 26-930 with GHD Consulting Services Inc., Rye, NY for Engineering Services in connection with Planning, Design, Construction Support and Inspection Services for Environmental Facilities Projects, Various Locations, Westchester County, New York, for a term commencing upon execution of the agreement through 8/31/2029 in an amount not to exceed $5,000,000. Approval of 6 listed subconsultants. | approved | Pass |
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114335
| 18. | Resolution | DPW/Transportation - Enter into Agreement No. 26-931 with Henningson, Durham & Richardson Architecture and Engineering, P.C., Purchase, NY for Engineering Services in connection with Planning, Design, Construction Support and Inspection Services for Environmental Facilities Projects, Various Locations, Westchester County, New York, for a term commencing with the execution of the agreement through 8/31/2029 in an amount not to exceed $5,000,000. Approval of 7 listed subconsultants. | approved | Pass |
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114339
| 19. | Resolution | DPW/Transportation - Contract No. 22-529 Rehabilitation of the Ice Casino, Playland Park, Rye, New York. Award to the Lowest Bidder, E.W. Howell Co., LLC, Plainview, NY in the amount of $54,968,717. Approval of 3 listed subcontractors. (4 Bids). | approved | Pass |
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114340
| 20. | Resolution | DPW/Transportation - Amend Agreement No. 21-936, with Hazen and Sawyer, D.P.C., NY, NY for Engineering Services in connection with the Pumping Station Rehabilitation Program, Peekskill Sanitary Sewer District, in order to (i) expand the scope of services to provide for additional design services associated with the project, (ii) increase the not-to-exceed amount by $299,057, for a total aggregate amount not to exceed $2,298,409, payable pursuant to an approved budget, and (iii) extend the term of the Agreement, from 12/31/2026- 12/31/2030. | approved | Pass |
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114342
| 21. | Resolution | DPW/Transportation - Contract No. 20-536 with R. Pugni and Sons, Inc. for Public Restroom Facilities, Septic System Infrastructure and Site Improvements, Alfred B. DelBello Muscoot Farm, Somers, New York. Approval of Security Fence Systems, Inc., Bronx, NY as a subcontractor. | approved | Pass |
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