Resolution 190-2026 Capital Projects Closeout
resolution
1 page
From the meeting:
Board Of Trustees — 2026-08-19
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Agenda item: Consent Agenda — Resolutions — Consider authorizing the Village Treasurer to close various capital project accounts as of May 31, 2026.
Resolution, 1 page. Attached to agenda item: “Consent Agenda — Resolutions — Consider authorizing the Village Treasurer to close various capital project accounts as of May 31, 2026.”
Retrieved 2026-08-18 from the original source.
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Extracted text
On motion of Trustee ____, seconded by Trustee _____, the following resolution was
adopted by the Board of Trustees of the Village of Croton-on- Hudson, New York,
with a - vote.
Resolution #190-2026
WHEREAS, there are a number of capital projects that have been completed
throughout the past fiscal year; and
WHEREAS, upon discussion with the Village Manager, the Village Treasurer
recommends closing the capital accounts associated with these projects as follows:
09190 Harmon FH HVAC System Overhaul
$ 236.40
11223 Sprinkler System – Harmon FH
$ -
20369 Command Car Replacement
$ 5,068.26
22393 Command Car Replacement
$ 6,584.64
22394 IT Upgrades
$ 375.49
23446 EMS Replacement Radios
$ 3,902.47
23460 HVAC Replacement – Municipal Bldg.
$ -
24467 DPW Equipment
$ 79.78
24471 Washington FH Repairs
$ 328.23
24480 Roof Replacement & Bollards
$ 671.93
25485 Improvements to No. Highland Gate
$ 1,414.03
25486 Large Dump Truck
$ -
25497 Manes Field Improvements
$ 2.61
NOW THEREFORE BE IT RESOLVED: that the Board of Trustees authorizes the
Village Treasurer to close the above listed accounts as of May 31, 2026, and return
$5,068.26 to the General Fund and $13,595.58 to the Debt Service Fund.
Dated: August 19, 2026
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