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Record of Proceedings

Westchester County Budget & Appropriations Committee Capital Budget Presentation - October 19, 2026

Board of Legislators & Committees — Monday, October 19, 2026
BodyWestchester County, New York
SessionBoard of Legislators & Committees
DateMonday, October 19, 2026
StatusNEW · FILED
Video Record
0:00 / 37:50

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it

Speaker numbers apply only to this recording.

Speaker 1

0:00

Loud and clear and going into the new year.

0:03

I'm sure we'll do uh a better job.

0:06

Then we're sure we're all working together.

Unassigned speaker

0:08

All

Speaker 1

0:08

right.

0:08

Uh any other questions or comments or statements uh foreign johnson.

Speaker 2

0:15

Thank you.

0:16

Um I thought that um the project that uh was uh add at the end of 2024 for plug litigation um we'll call the behind 10 county center road and the greenbird uh area.

0:38

Wasn't that DL40?

Speaker 3

0:41

It's a different right, because that's county owned land.

0:43

So it's a different capital cut project that it's still it's different than VPL 26.

Speaker 2

0:50

Right, it's BPL 40.

0:52

It's still active.

0:53

It's still at and um so what's the what's the uh progress or status in that area?

Speaker 4

1:03

Uh as you may know, there has been a lot of turn SAT turnover with the town of Greenbird, but those conversations still continue.

1:10

Uh it's a little bit complex.

1:11

The town has also started, I think two or three studies that are also funded under BPL26, so we can check back with them to see for their uh where their priorities are and what the status in all three of them

Speaker 2

1:25

okay that's great.

1:26

Thank you.

1:27

But that's separate and apart from the county's work, correct?

Speaker 3

1:30

BPL 40 is county owned, BPL26 slash 47 is the funding that we have traditionally given to municipalities.

Speaker 2

1:40

Okay, so I'm inquiring about BPL 40.

1:42

Okay.

1:42

What's the status of that?

Unassigned speaker

1:44

I

Speaker 4

1:44

don't I don't think we'd have a project for that under BPL 40.

Speaker 3

1:48

We can find out and get back to

Speaker 4

1:49

it.

1:49

But yeah, we'll find out.

1:50

I know that one involved parks DW and DEF.

1:54

It's a it's a little bit complicated because there's some property ownership and infrastructure issues right in that location.

2:00

Uh and they all combine.

2:02

Would you

Speaker 2

2:02

just repeat the location?

Unassigned speaker

2:04

Thank

Speaker 2

2:04

you.

2:06

The main one of the main problem areas is behind 10 county center road.

2:12

And oh, it's from the Manhattan Fork Problem through uh Greenberg Baby and the farm through.

Speaker 1

2:22

All right, so we'll circle back to that information as well.

2:24

Any other questions or comments from legislators?

2:27

Anyone online?

2:29

All right, seeing and hearing none.

2:31

Commissioner team, thank you all very much.

2:33

Thank you.

2:34

We'll see you very soon very soon.

Unassigned speaker

2:36

Thanks for having me.

Speaker 1

2:42

Uh Margaret, you want to grab another little bad you get another one?

2:48

I think it's all right.

2:51

All right, next up.

2:52

I'm sure this works.

2:53

No, no.

Unassigned speaker

2:55

All

Speaker 1

2:55

right, next up we have the Department of Environmental Facilities, uh Commissioner Kaficki and his team join us at the first Deputy Commissioner Detroit.

3:06

Well, I guess uh what you're consuming.

3:13

Morning.

3:14

Good morning.

3:14

Thank you for being here and good to see you all in person.

3:17

Um we start

Speaker 5

3:25

with uh refugees uh district.

3:27

RDL 21.

Discussion Breakdown — Share of Meeting
Water And Wastewater Management█████████████████████████████████████████████63%
Fiscal Sustainability█████████13%
Public Engagement█████7%
Flood Mitigation█████7%
Pending Litigation████5%
Procedural████5%
Summary of Proceedings

Westchester County Budget & Appropriations Committee Capital Budget Presentation - October 19, 2026

The Budget & Appropriations Committee of the Westchester County Board of Legislators met on October 19, 2026, to review Part 1 of the Capital Budget. Presentations were received from the Department of Planning and the Department of Environmental Facilities (DEF). Discussions focused on infrastructure resilience, cost escalations, ratepayer impacts, and improving transparency in capital project oversight.

Department of Planning - Project Status

  • Legislator Johnson inquired about BPL 40, a project on county-owned land behind 10 County Center Road and the Greenburgh area. Staff indicated that discussions with the Town of Greenburgh are ongoing but complicated by town staff turnover. County staff committed to providing a specific status update on BPL 40.

Department of Environmental Facilities - Capital Projects

Commissioner Vincent Kopicki and his team presented dozens of capital projects for 2027, including vehicles, heavy equipment, sewer system rehabilitation, pumping station upgrades, and treatment facility improvements.

  • Power Reliability & Resilience: In response to Legislator Kunzler's questions about a 17-hour Con Edison power reduction on July 2-3, Commissioner Kopicki explained that the SYL28 plant upgrade ($240 million total) and new digester gas engines will allow the Yonkers plant to generate roughly 85% of its own power. Diesel storage capacity was noted as a priority but not yet budgeted.
  • Costs, Grants & Ratepayer Impact: Legislator Williams Johnson inquired about impacts on ratepayers. Staff detailed ongoing efforts to secure EFC and DEC grants and reported that average annual cost escalation for specialized equipment is roughly 8%, driving the need for regular budget modifications.
  • Port Chester Facilities: Legislator Pierce requested a detailed status. Staff cited recent construction awards for the electrical, HVAC, and emergency generator contract. Flood mitigation measures are being included in individual projects, while a plant-wide plan remains in design since 2018.
  • Yonkers WRF Study: Legislator Pierce noted a $1 million study for the Yonkers facility funded in 2025 is not yet complete, expected by early 2027.
  • Communication & Reporting: Legislator NamyR and Kunzler stressed the importance of communicating the scope of capital work to the public. Legislator NamyR requested a district-by-district breakdown of project timelines. Legislator Pierce highlighted a prior request for formal, regular capital project reporting that has not yet been implemented. Chair Tyrae Woodson-Samuels confirmed she would reiterate this request in an upcoming meeting with the Department of Public Works.

Key Outcomes

  • Staff agreed to follow up on BPL 40 and to provide a district-by-district pipeline summary and a Port Chester project status update.
  • The committee reinforced the need for a regular, structured capital project reporting mechanism.
  • A legislator noted significant improvements in the capital budget documentation compared to previous years.
  • The meeting was adjourned at 11:13 AM.

Meeting Transcript

Loud and clear and going into the new year. I'm sure we'll do uh a better job. Then we're sure we're all working together. All right. Uh any other questions or comments or statements uh foreign johnson. Thank you. Um I thought that um the project that uh was uh add at the end of 2024 for plug litigation um we'll call the behind 10 county center road and the greenbird uh area. Wasn't that DL40? It's a different right, because that's county owned land. So it's a different capital cut project that it's still it's different than VPL 26. Right, it's BPL 40. It's still active. It's still at and um so what's the what's the uh progress or status in that area? Uh as you may know, there has been a lot of turn SAT turnover with the town of Greenbird, but those conversations still continue. Uh it's a little bit complex. The town has also started, I think two or three studies that are also funded under BPL26, so we can check back with them to see for their uh where their priorities are and what the status in all three of them okay that's great. Thank you. But that's separate and apart from the county's work, correct? BPL 40 is county owned, BPL26 slash 47 is the funding that we have traditionally given to municipalities. Okay, so I'm inquiring about BPL 40. Okay. What's the status of that? I don't I don't think we'd have a project for that under BPL 40. We can find out and get back to it. But yeah, we'll find out. I know that one involved parks DW and DEF. It's a it's a little bit complicated because there's some property ownership and infrastructure issues right in that location. Uh and they all combine. Would you just repeat the location? Thank you. The main one of the main problem areas is behind 10 county center road. And oh, it's from the Manhattan Fork Problem through uh Greenberg Baby and the farm through. All right, so we'll circle back to that information as well. Any other questions or comments from legislators? Anyone online? All right, seeing and hearing none. Commissioner team, thank you all very much. Thank you. We'll see you very soon very soon. Thanks for having me. Uh Margaret, you want to grab another little bad you get another one? I think it's all right. All right, next up. I'm sure this works.

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