324.2002
RESOLUTION TO PAY FOR COSTS ASSOCIATED WITH
BAY ROAD CORRIDOR ENHANCEMENT PROJECT
RESOLUTION NO.: 324, 2002
INTRODUCED BY: Mr. Roger Boor
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
WHEREAS, by Resolution No.: 273,2000, the Queensbury Town Board authorized
submission of an application for Adirondack North Country Community Enhancement Program
funds through the New York State Division of Housing and Community Renewal, and
WHEREAS, the grant application was submitted and the Town was awarded a $24,400
grant from the New York State Division of Housing and Community Renewal, and
WHEREAS, upon approval of the grant application in the amount of $24,400 the Town
Board established “Bay Road Corridor Enhancement Project Fund #130,” to fund landscaping
installation services for the beautification of land owned by the Town of Queensbury located at
Bay and Quaker Roads, and
WHEREAS, by Resolution No.: 29,2001, the Town Board established appropriations and
estimated revenues in the amount of $24,400 for the grant funds, and
WHEREAS, by Resolution No. 468,2001 the Town Board expanded the scope of this
project and approved transfers from the General Fund to cover expenditures exceeding grant
revenues, and
WHEREAS, subsequent enhancements to the scope of the project necessitate additional
fund to pay for various amenities such as boulders and plaques,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board further authorizes the following budget
which supercedes financial plans approved in previous Resolutions:
Revenues: $24,400 Grant Receipts from NYS Div of Housing and
Community Renewal
10,000 Transfer from 001-1990-1002 (As originally
approved by Res 468.2001)
12,390 Transfer from 001-1990-4400 (As originally
approved by Res 468.2001)
1,200 Transfer from 001-8510-2899 (Non-specific
authorization by Res. 468.2001)
____________
$47,990 Spending Plan Authorized by Res. 468.2001
4,400 Transfer from 001-8510-2899 – Additional cost per
bid plus contingency
____________
$52,390 Total Appropriations – Account 130-8510-2899
and
BE IT FURTHER,
RESOLVED, that the Town Board authorizes and directs the Town Comptroller’s Office
to amend the 2002 Town Budget, make any adjustments, budget amendments, transfers or
prepare any documentation necessary to establish such appropriations and estimated revenues
and effectuate all terms of this Resolution.
th
Duly adopted this 5 day of August, 2002, by the following vote:
AYES : Mr. Turner, Mr. Stec, Mr. Brower, Mr. Boor
NOES : None
ABSENT: Mr. Brewer