Town Board
Approved bonds — Clarkstown
Bonds the Clarkstown Town Board authorized through serial-bond borrowing, grouped by year and month.
Authorized by the Clarkstown Town Board · Feb 2025 – Jun 2026
$27,951,271
in new borrowing across 50 authorizations in 32 reviewed meetings. Refunding resolutions, which refinance existing debt rather than add to it, are excluded.
Counts only meetings whose bond lists an editor has reviewed and approved — a floor, not a complete census of town borrowing.
- Largest single
- $6.41M
- Energy Related Improvements to Town Buildings
- Median
- $168K
- Half are larger, half smaller
- Authorizations
- 50
- Across 32 reviewed meetings
- Per meeting
- $873K
- Average across the set
Authorized by year
A year still underway is drawn hatched, because its total is incomplete by definition.
- 2025$20.5M29 bonds
- 2026$7.45M21 bonds · in progress
What borrowing this costs
The town has not published a rate or term for these authorizations — an authorization is permission to borrow, not a completed sale. Set the assumptions yourself and the figures below follow from them.
Interest accrued since each was authorized
$971,726.85
Simple interest at 4.0%, counted from each authorization’s own meeting date to right now — about $3,063 a day at this rate. An estimate for scale; the town has not reported this figure.
Interest over a 15-year term
$8,944,407
Repaying $27,951,271.06 as a level-principal serial bond at 4.0% would add this much interest, for $36,895,678 repaid in total.
What the borrowing was for
Grouped automatically from the wording of each resolution. This is a reading aid, not an official classification — select a group to see exactly which bonds are in it.
Showing 10 matching bonds totaling $7,700,251.06 · Buildings & facilities. Clear search
Every authorization, by meeting
The record behind the figures above: all 50 bonds grouped by year and month, newest first. Each meeting date opens that meeting’s summary.
2026
2026 subtotal: $695,096.06April 2026
| Bond | Amount | Meeting |
|---|---|---|
| Retain Tremco Roofing to Replace the Highway Department Roof at 12 Seeger Dr. Nanuet | $79,096.06 | Apr 14, 2026 |
| April subtotal | $79,096.06 |
February 2026
| Bond | Amount | Meeting |
|---|---|---|
| Miscellaneous Minor Building Improvement Projects | $250,000 | Feb 24, 2026 |
| Traphagen Property Lead Abatement and Exterior Painting | $200,000 | Feb 24, 2026 |
| 407 Storms Road, Valley Cottage Lead Abatement and Exterior Painting | $166,000 | Feb 24, 2026 |
| February subtotal | $616,000 |
2025
2025 subtotal: $7,005,155December 2025
| Bond | Amount | Meeting |
|---|---|---|
| Cul De Sac Building and PD Carport | $39,900 | Dec 18, 2025 |
| December subtotal | $39,900 |
July 2025
| Bond | Amount | Meeting |
|---|---|---|
| Energy Related Improvements to Town Buildings | $6,410,000 | Jul 22, 2025 |
| July subtotal | $6,410,000 |
June 2025
| Bond | Amount | Meeting |
|---|---|---|
| Asbestos Abatement at Town Hall Located at 10 Maple Ave, New City | $35,000 | Jun 24, 2025 |
| June subtotal | $35,000 |
May 2025
| Bond | Amount | Meeting |
|---|---|---|
| Electrical Improvements to the Clarkstown Warehouse | $116,230 | May 6, 2025 |
| Mechanical and Plumbing Improvements to the Clarkstown Warehouse | $204,025 | May 6, 2025 |
| May subtotal | $320,255 |
February 2025
| Bond | Amount | Meeting |
|---|---|---|
| Purchase of Seating and Related Upgrades for the Auditorium at Town Hall | $200,000 | Feb 25, 2025 |
| February subtotal | $200,000 |