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Performance Security and Feesapproved

monroe_town_board_meeting_agenda_november_2025.pdf

Orange & Rockland Utilities $1M+ performance security and fees approved

$1,023,944Town of MonroeORANGE & ROCKLAND UTILITIESNovember 17, 2025

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Description

Orange & Rockland Utilities approved for $1,023,944 in performance security and fees related to Forest Avenue Substation project.

Contract Details

Contract Amount

$1,023,944

Vendor

ORANGE & ROCKLAND UTILITIES

Agency

Town of Monroe, NY

Contract Type

Performance Security and Fees

Document Date

November 17, 2025

Contract Term

NA

Renewal Date

NA

Renewal Info

NA

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Town of Monroe (New York)$31,500.00 (tree mitigation fee), $25,000.00 (performance security for entrance/drainage), $223,068.00 (wetland performance security), $5,000.00 (wetland mitigation escrow), $158,748.00 (landscaping/tree performance security), $50,000.00 (landscaping/tree maintenance), $1,500.00 (inspection escrow), $523,893.00 (stormwater/erosion performance security), $26,185.00 (inspection escrow)November 17, 2025

Issuing Agency

Town of Monroe

City

Monroe, NY

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Vendor

ORANGE & ROCKLAND UTILITIES

View vendor profile

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