Referred to: The Law Enforcement and Public Safety Committee (Chairwoman Hansut and Legislators Clinton, Hewitt, Maloney, McCollough and Walls), The Public Works, Capital Projects and Transportation Committee (Chair Nolan and Legislators Donaldson, Kovacs, Litts, and McCollough), and The Ways and Means Committee (Chairman Gavaris and Legislators Collins, Hansut, Kovacs, Nolan, and Roberts)

Chairwoman of the Law Enforcement and Public Safety Committee, Gina Hansut, and Legislator Walls offer the following:  

WHEREAS, the 2024 - 2029 adopted Capital Improvement Program includes a project to replace the Oracle Training Trailer, with $100,000.00 anticipated spending for such planned for 2024; and

  WHEREAS, the Capital Project will purchase a camper, including necessary accessories to operate the Oracle Training Trailer; and

WHEREAS, this trailer is used at all local events to educate the public on the Opioid Crisis and how to seek help; and 

WHEREAS, the current training trailer is old and worn; originally purchased used and in need of replacement; and

WHEREAS, the Ulster County Sheriff has requested the Legislature fund the project in the amount of $45,000.00 for purchase of a camper and necessary up fitting; and

WHEREAS, 70% of opioid settlement funding is intended to be utilized for such purposes; now, therefore be it

RESOLVED, that the 2024-2029 Ulster County Capital Improvement Program is amended as follows:

CREATE                                                 AMOUNT 

Capital Project No. 710      Sheriff’s Office -                                   $ 45,000.00 

                                        Oracle Training Trailer  

and, be it further

RESOLVED, that the 2024-2029 Ulster County Capital Fund is hereby amended as follows:             

INCREASE                              AMOUNT

HH.3197.0708-3520.5031         Interfund Transfers In                $  45,000.00

(Rev.#)                                      From General Fund

HH.3197.0708-2100.2140         Vehicles                                      $  34,656.00 (App. #) 

HH.3197.0708-2300.2500         Other Equipment                        $ 10,344.00 (App. #) 

AA.4230.2270-3300.3486         State Aid,                                  $ 45,000.00

(Rev.#)                                      Narcotic Addiction Cont.   

AA.4230-2270-9000.9015        Interfund Transfer to                   $ 45,000.00

(Exp.#)                                      Capital Fund

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                       NOES:      

Passed Committee: Law Enforcement and Public Safety on ________________.

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

Passed Committee: Ways and Means on ________________.

FINANCIAL IMPACT:

$45,000.00 – COUNTY CAPITAL FUND APPROPRIATIONS

$45,000.00 – REVENUE – STATE AID