Narrative of Resolution:
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Amend Capital Plan 2023-2028 Capital Plan and Amend 2023 County Budget
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If Resolution requires expenditure of County Funds, provide the following information:
Amount to be authorized by Resolution: $5.5 million
Are funds already budgeted? Choose an item.
Specify Compliance with Procurement Procedures
RESOLUTION INTRODUCED BY THE EXECUTIVE COMMITTEE TO AMEND THE 2023 - 2028 CAPITAL PLAN AND MODIFY THE COUNTY BUDGET TO PROVIDE ADDITIONAL FUNDING FOR THE SULLIVAN COUNTY INTERNATIONAL AIRPORT TERMINAL PROJECT
WHEREAS, Sullivan County has received funding from the New York State Department of Transportation in the amount of $18,500,000 for renovation of the Sullivan County International Airport (SCIA) Terminal, and
WHEREAS, the 2023 - 2028 Capital Plan reflects this project for the SCIA Terminal renovations in the amount of $7,400,000 in budget year 2023 and $11,100,000 in budget year 2024, and
WHEREAS, estimates received for completion of the SCIA Terminal renovations requires additional funding.
NOW THEREFORE, BE IT RESOLVED, that the Sullivan County Legislature authorizes the 2023 - 2028 Capital Plan be modified to reflect the increase in the total estimated project cost of the SCIA Terminal project bringing the total to $24,000,000, and
BE IT FURTHER RESOLVED, that the Sullivan County Legislature authorizes the following 2023 budget modification to fund the anticipated increase cost of the SCIA Terminal project:
Increase H03 Capital Airport Construction $5,500,000
Decrease A-1989-99-47-4735 Contingent New Initiatives $4,000,000
Transfer from General Fund $1,500,000
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