Referred to:  The Public Works and Capital Projects Committee (Chairwoman Petit and Legislators Fabiano, Greene, Litts, and Nolan), The Legislative Programs, Education and Community Services Committee (Chairman Delaune and Legislators Collins, Donaldson, Haynes, and Wawro), and The Ways and Means Committee (Chairwoman Archer and Legislators Gerentine, Maio, Joseph Maloney, Petit, Rodriguez, and Ronk)

Chairman of the Legislative Programs, Education and Community Services Committee, James Delaune, and Deputy Chair Heidi Haynes, offer the following:

WHEREAS, this resolution has been submitted by the County Executive on behalf of SUNY Ulster; and

WHEREAS, Resolution No. 525 of 2018 approved the advancement of capital projects for the Ulster County Community College that were included in the approved 2019-2024 Ulster County Capital Improvement program; and

WHEREAS, the roof of the Kingston Center of SUNY Ulster, located at 94 Mary’s Avenue in Kingston, is in need of the safety platform and railing for OSHA compliance; and

WHEREAS, the 2019-2024 Capital Improvement Program included funding of $90,000.00 for the Kingston Center Roof Railing Construction; and

WHEREAS, SUNY Ulster Board of Trustees approved Resolution No. 19-9-167 establishing Capital Project: Kingston Center Roof Safety Improvement in the amount of $90,000.00; and

WHEREAS, the $90,000.00 cost to construct Kingston Center Roof Safety Improvement, would be divided as follows: $45,000.00 State and $45,000.00 Ulster County; now, therefore be it

 RESOLVED, that Capital Project No. 552 – SUNY Ulster – Kingston Center Roof Safety Improvement is hereby established as follows:  

CREATE                                                                   AMOUNT

Capital Project No. 552 -                                          $90,000.00

SUNY Ulster – Kingston Center

Roof Safety Improvement

and, be it further

RESOLVED, that the 2019-2024 Ulster County Capital Fund Budget is hereby amended as follows:

    INCREASE                                           AMOUNT

HH.2497.0552-2300.2500      Other Equipment & Capital Outlays      $90,000.00

(App. #)

HH.2497.0552-3500.5710     Revenue – Serial Bonds                          $90,000.00

(Rev. #)         

and move its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                        NOES:    

Passed Committee: Public Works and Capital Projects on _______________.

Passed Committee: Legislative Programs, Education and Community Services on ________________.

Passed Committee: Ways and Means on _______________.

FINANCIAL IMPACT:

$90,000.00 – CAPITAL PROJECT NO. 552 APPROPRIATIONS       

$90,000.00 – CAPITAL PROJECT NO. 552 SERIAL BONDS

                      (50% REIMBURSABLE FROM NEW YORK STATE DORMITORY

                       AUTHORITY)

***A BOND RESOLUTION WILL BE REQUIRED***