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454.2002 RESOLUTION ESTABLISHING NEW CAPITAL PROJECT FUND #135 – SOUTH QUEENSBURY – QUEENSBURY AVENUE SEWER PROJECT FUND RESOLUTION NO.: 454. 2002 INTRODUCED BY: Mr. Tim Brewer WHO MOVED ITS ADOPTION SECONDED BY: Mr. Daniel Stec WHEREAS, the Queensbury Town Board wishes to establish a Capital Project Fund to fund the design and construction of a gravity and force main sewer, plus a pump station, to convey wastewater from the Warren-Washington Counties Industrial Park, along Queensbury Ave. and a Niagara Mohawk Power Corporation right-of-way and finally encompassing a portion of the property on Apollo Drive, to the City of Glens Falls Wastewater Treatment Plant, and WHEREAS, the total Project cost is estimated to be $2,067,091 and therefore the Town Board wishes to appropriately establish a Capital Project Fund, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the establishment of a Capital Project Fund to be known as the “South Queensbury – Queensbury Avenue Sewer Project Fund #135,” which Fund will establish funding for expenses associated with an upgrade of the Town’s wastewater system at the properties mentioned previously, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs that funding for this Project shall be by a Year 2002 Town Budget adjustment, transferring $75,000 from Economic Development Fund #13 Account No.: 013-6989-4400 to Transfer to Capital Project Account No.: 013-9950-9000, $250,000 from various municipal contributions, $374,500 from both State and Federal grants, and $1,367,591 from the proceeds of obligations, and BE IT FURTHER, RESOLVED, that the Town Board hereby establishes initial appropriations and estimated revenues for Capital Project Fund #135 in the amount of $2,067,091, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Comptroller’s Office to take all action necessary to establish the following accounts for such appropriations and revenues as necessary: Revenue Account Nos. 135-0135-5031 – Interfund Transfer - $75,000, 135-0135-2390 Share of Joint Activity - $250,000, 135-0135-3789 Other Economic Opportunity (State) - $302,500, 135-0135-4789 – Other Economic Opportunity (Federal) - $72,000, 135- 0135-5720 – Proceeds from Obligations - $1,367,591, Expense Account Nos., 135-8150-4403 – Engineer/Surveyor - $268,986, 135-8150-4402 – Town Attorney Contractual - $14,583, 135- 8150-4004 – Cost of Debt Issuance - $33,314, 135-8150-2899 – Capital Construction - $1,640,000, 135-1990-4417 – Contingency - $111,208, 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 4 day of November, 2002 by the following vote: AYES : Mr. Brower, Mr. Boor, Mr. Turner, Mr. Stec, Mr. Brewer NOES : None ABSENT: None