Referred to: The Public Works, Capital Projects and Transportation Committee (Chairwoman Petit and Legislators Fabiano, Litts, Nolan, and Stewart), and The Ways and Means Committee (Chairman Gavaris and Legislators Cahill, Fabiano, Ronk, and Walter)

Chairwoman of the Public Works, Capital Projects and Transportation Committee, Laura Petit, and Deputy Chair Dean J. Fabiano offer the following:

WHEREAS, this resolution has been submitted at the request of the County Executive on behalf of the Department of Public Works; and

WHEREAS, the project expenditures in the amount of $3,240,000.00 for the Highway Equipment – Roads & Bridges, were approved in the 2022 – 2027 Capital Program; and

WHEREAS, the Commissioner of Public Works has prepared the Highway Equipment List for year 2022; and

WHEREAS, after review of equipment needs for the County Highways and Bridges Division, the Commissioner of Public Works requests that a capital project be established in the amount of $3,240,000.00 for the purchase of equipment; now therefore be it

          RESOLVED, that Capital Project No. 618 for the purchase of replacement of Highway Equipment during the year 2022 be established as follows:

                                                      CREATE                              AMOUNT

Capital Project No. 618                     Highway Equipment                $3,240,000.00

and, be it further

RESOLVED, that the 2022 Ulster County Capital Fund budget is hereby amended as follows:

                                             INCREASE                                  AMOUNT

HH.5197.0618-2100.2120            Vehicles                                     $3,240,000.00

(App. #)                                        

HH.5197.0618-3500.5710             Serial Bonds                                 $3,240,000.00

(Rev. #),

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                     NOES:               

Passed Committee: Public Works, Capital Projects and Transportation on _____________.

Passed Committee: Ways and Means on _____________.

FINANCIAL IMPACT:

$3,240,000.00 – COUNTY CAPITAL FUND APPROPRIATIONS

$3,240,000.00 – COUNTY REVENUES – SERIAL BONDS

***A BOND RESOLUTION WILL BE REQUIRE