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 2017-2022 Capital Improvement Program included funding

of $1,075,000 for the Rehabilitation of the Wallkill Bridge; and

WHEREAS, Capital Project No. 439 – Wallkill Bridge was established

pursuant to Resolution No. 56, dated February 17, 2015 in an amount of $950,000

and was amended pursuant to Resolution No. 244 dated April 19, 2016 to increase

such funding by $125,000 due to an increase in the scope of work for the design

phase of the project, resulting in a total project cost of $1,075,000; and

WHEREAS, pursuant to Resolution No. 213 dated May 16, 2017 such project

was amended to increase such funded by an additional $1,150,000 due to an

expanded scope of work to include load rating of the existing structure, relocation of

a water line, upgrades of the sidewalk to meet ADA standards and widening of the

lane widths to meet current criteria resulting in a total project cost of $2,225,000; and

WHEREAS, unanticipated field conditions have impacted the overall

construction duration requiring an estimated increase of $51,000 to construction and

construction inspection costs resulting in a total project cost of $2,276,000; and

WHEREAS, the Commissioner of Public Works requests that the 2017-2022

Capital Improvement Program-Wallkill Bridge be amended to reflect a change in

cost from $2,225,000 to $2,276,000, an increase of $51,000; now, therefore be it

 RESOLVED, that the 2017-2022 Ulster County Capital Improvement

Program is hereby amended to increase the cost of the Capital Project No. 439-

Wallkill Bridge from $2,225,000 to $2,276,000 an increase of $51,000, and, be it

further 

RESOLVED, that the 2017 Ulster County Capital Fund Budget, is hereby

amended as follows:

 INCREASE AMOUNT

HH.5197.0439-4300.4355 Capital Project No. 439 - $ 7,000

 Professional Svcs.-Engineering

HH.5197.0439-2300.2550 Capital Project No. 439 - $ 44,000

(App. #) Other Equip/Construction

HH.5197.0439-3500.5710 Serial Bonds $51,000

(Rev. #),

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES: 22 NOES: 0

(Absent: Legislator Bartels)

Passed Committee: Public Works and Capital Projects on December 13, 2017

Passed Committee: Ways and Means on December 19, 2017

FINANCIAL IMPACT:

$51,000– ADDITIONAL CAPITAL FUND APPROPRIATIONS

$51,000– SERIAL BONDS 

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 December in the year Two Thousand

and Seventeen, 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 21st Day of

December in the year Two Thousand and Seventeen.

|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 December, 2017. 28th Day of December, 2017.

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

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

Ulster County Legislature