Referred to: The Public Works and Capital Projects Committee (Chairman Fabiano

and Legislators Greene, Litts, Loughran, and Maloney), and The Ways and Means

Committee (Chairman Gerentine and Legislators Allen, Bartels, Belfiglio, Briggs,

Maio, and Maloney)

Chairman of the Public Works and Capital Projects Committee, Dean J. Fabiano, and

Deputy Chairman Peter M. Loughran offer the following:

WHEREAS, this resolution has been submitted by the County Executive on

behalf of the Department of Public Works; and

WHEREAS, the Project expenditures in the amount of $950,000.00 were

approved in the 2016 – 2021 Capital Program; and

WHEREAS, Capital Project No. 439 was established pursuant to Resolution

No. 56, dated February 17, 2015; and

WHEREAS, the Wallkill Bridge is in need of steel rail replacement and

concrete repair; and

WHEREAS, under further assessment of project needs, it was determined that

the scope of the project should also include, but not be limited to, a load rating of the

existing structure, relocation of the water line, upgrade of the sidewalk to meet ADA

standards, and widening of lane widths to meet current criteria; and

WHEREAS, the County will contract with a design consultant to survey,

evaluate and draw up plans to encompass the entire project, including the increased

scope, in order to proceed to construction; and

WHEREAS, these estimated design costs will be an additional $125,000.00;

and

WHEREAS, the additional $125,000.0 is for engineering services for project

design and is additional to the previously approved $150,000 in engineering services

for construction inspection; and

WHEREAS, the Commissioner of Public Works requests that the 2016-2021

Capital Program Wallkill Bridge be amended to reflect a change in cost from

$950,000.00 to $1,075,000.00; now, therefore, be it

RESOLVED, that the 2016-2021 Capital Program is hereby amended by

increasing the total project costs as follows:

Wallkill Bridge $1,075,000.00;

and be it further,

RESOLVED, that the 2016 Ulster County Capital Fund is hereby amended as

follows:

 INCREASE AMOUNT

HH.5197.0439-4300.4355 Engineering Services $125,000.00

(Appr. #) Design

HH.5197.0439-3500.5710 Serial Bonds $125,000.00

(Rev. #)

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Absent: Legislator Loughran)

Passed Committee: Public Works and Capital Projects on April 7, 2016

Passed Committee: Ways and Means on April 12, 2016

FINANCIAL IMPACT:

$125,000.00 – ADDITIONAL CAPITAL FUND APPROPRIATIONS

$125,000.00 – ADDITIONAL REVENUES - SERIAL BONDS-COUNTY 

STATE OF NEW YORK

 ss:

COUNTY OF ULSTER

I, the undersigned Clerk of the Legislature of the County of Ulster, hereby certify that the foregoing resolution is

the original resolution adopted by the Ulster County Legislature on the 19th Day of April in the year Two Thousand and

Sixteen, and said resolution shall remain on file in the office of said clerk.

IN WITNESS WHEREOF, I have hereunto set my hand and seal of the County of Ulster this 20th Day of April in

the year Two Thousand and Sixteen.

|s| Victoria A. Fabella

Victoria A. Fabella, Clerk

Ulster County Legislature

Submitted to the County Executive this Approved by the County Executive this

21st Day of April, 2016. 29th Day of April, 2016.

|s| Victoria A. Fabella |s| Michael P. Hein

Victoria A. Fabella, Clerk Michael P. Hein, County Executive

Ulster County Legislature