Infrastructure & Housing - 2026-04-27
Meeting Intelligence Preview
Meeting Summary
The Budget and Appropriations Committee approved seven items totaling $42.4 million for a new Eastview Water Pumping Station for County Water District Number 3, including design and construction of drinking water infrastructure with UV treatment capabilities. The committee also approved a 25-year lease with Citigroup for hangar space at the county airport projected to generate $22 million in revenue, and authorized $3.54 million for emergency chiller replacement at the Norwood Correctional Facility. Additionally, permanent and temporary easements were granted to NYPA and Transco for the Propel New York underground transmission line project in the Bronxville/Tuckahoe area, generating $950,000 in revenue for the county.
Key Decisions (8)
NYPA/Transco Easement for Propel New York Transmission Lines
Act 2026-187 authorizing permanent and temporary easements to NYPA and Transport LLC for underground transmission lines through approximately one acre (44,000 square feet) of Bronx River Reservation parkland in the Bronxville/Tuckahoe area along Tuckahoe Rd. County receives $950,000 total compensation ($94,000 for temporary easement, balance for permanent). Segments include Tuckahoe Rd from Grassy Sprain Rd to Salisbury Rd, Tuckahoe Rd from Iroquois Rd to Parkview Ave, and Village of Tuckahoe from Cameron Place to Winter Hill Rd.
Correctional Facility Chiller Replacement - CBA and Bond Act
Items 195 and 196 approving $3.54 million capital budget amendment and bond for replacement of failed chiller CH-3 at Norwood Correctional Center GF tower. The 26-year-old chiller suffered catastrophic gear failure. Project includes temporary rental chillers ($579,000 for six months plus $145,000 installation) to maintain cooling capacity through summer while permanent replacement is installed. New chiller will have variable frequency drive for improved energy efficiency. Design estimated at two months (in-house), construction eight months.
Edward Byrne Memorial Justice Assistance Grant (JAG) FY24
Item 188 approving federal JAG grant distribution: County Sheriff receives $30,506.25 for narcotics unit overtime assisting with violent crime investigations in Mount Vernon and Yonkers. City of Mount Vernon receives $21,000 for body cameras. City of Yonkers receives portion of grant. Grant based on three-year crime statistics formula.
Citigroup Airport Hangar Lease - 25-Year Term
Items 191 and 192 approving new 25-year lease (15-year base plus two 5-year options) with Citigroup for corporate aviation tenant hangar (one-third of Hangar E-Echo) at county airport. Rate set at $40 per square foot based on fair market value appraisal. Projected revenue of $22 million over 15-year base term, approximately $1.2 million annually with escalations. Lease establishes template for future corporate hangar leases with no county capital cost-sharing and annual escalations at greater of CPI or 3-5%.
Eastview Water Pumping Station - $40 Million Additional Funding
Items 182, 190, 179, 180, 181, 178, and 183 approving $40 million additional funding for County Water District Number 3 Eastview Water Pumping Station project, bringing total to $42.4 million ($2.4 million previously approved for design now at 90%). Project provides new drinking water pumping station, transmission main, and UV treatment access from NYC DEP Catskill/Delaware UV Treatment Facility at Eastview in Town of Mount Pleasant. Provides backup water supply for Gate of Heaven Pumping Station serving hospital and jail.
Year-End Budget Transfers Across Departments
Item 184 authorizing $41.9 million in transfers across departments to close out 2025 fiscal year. Major variances include: $15.6 million for Medicaid disproportionate share (DISH) payment to medical center (offset by revenue), special education tuition overages due to retroactive rate increases and higher caseloads, $11.6 million health insurance overage due to utilization and 10 catastrophic cases, and Board of Elections savings from three elections.
Year-End Budget Transfers Within Departments
Item 185 resolution authorizing $21.8 million in transfers within departments to balance line items, including Parks and Recreation hourly wages excess of $3.6 million for Playland operations not originally budgeted for 2025.
Self-Insurance Fund Reserve Additions
Item 186 adding reserves to 6N self-insurance fund for child victim and adult victim cases without statute of limitations, increasing liability reserves based on quarterly actuary review.
Development Activity (3)
Propel New York Underground Transmission Line
Underground high-energy transmission lines and substations for emergency grid safety and capacity upgrades. Approximately 44,000 square feet (one acre) of parkland easement. Lines will pass under Bronx River. Part of larger regional project including underwater segments in Long Island Sound.
Eastview Water Pumping Station
New drinking water pumping station, transmission main, and UV/chemical treatment equipment for County Water District Number 3. Provides primary and backup water supply with UV disinfection compliance. Design at 90% complete. Total project cost $42.4 million.
Correctional Facility Chiller Replacement
Replacement of failed 800-900 ton capacity chiller (CH-3) with new variable frequency drive unit. Temporary trailer-mounted chillers to be installed in parking lot during construction. Two additional chillers slated for replacement in future capital project (2028-2029).
Market Signals (5)
Infrastructure
County investing $42.4 million in water infrastructure upgrades to meet EPA drinking water standards, indicating continued commitment to utility reliability for institutional users including hospital and correctional facility.
Commercial Demand
County airport has a wait list for corporate aviation hangar space, with Citigroup committing to 25-year lease at $40/sq ft, suggesting strong demand for corporate aviation facilities.
Infrastructure
Regional grid modernization underway with NYPA's Propel New York project installing underground transmission lines, with county receiving fair market compensation of $950,000 for easements.
Housing Demand
Special education tuition costs trending upward post-COVID with higher than anticipated caseloads, indicating growing family population with special needs services demand.
Sentiment
County health insurance costs exceeded budget by $11.6 million due to utilization increases and catastrophic cases, reflecting broader healthcare cost pressures.