Referred to: The Public Works and Capital Projects Committee (Chairman Fabiano and Legislators Cahill, Greene, Heppner, and Litts), and The Ways and Means Committee (Chairwoman Archer and Legislators Bartels, Gavaris, Haynes, Maio, Ronk, and Walter)

Chairman of the Public Works and Capital Projects Committee, Dean J. Fabiano, and Deputy Chair Manna Jo Greene offer the following:

WHEREAS, this resolution has been submitted by the County Executive on behalf of the Department of Public Works (Buildings & Grounds); and

WHEREAS, the County desires to move several large county departments to various underutilized space to maximize the use of county-owned properties; and

WHEREAS, the County desires to move the department of Information Services to the Ulster County Human Services Office Complex, formerly known as the Business Resource Center; and

WHEREAS, the Commissioner of Public Works is requesting funds in order to prepare the office space for said move; and

WHEREAS, the project expenditures in the amount of $1,500,000.00 for Relocation of Various Departments, were approved in the 2020 – 2025 Capital Program; and

            WHEREAS, the Commissioner of Public Works requests that Capital Project No. 556 be established and funded in the amount of $165,000.00; now, therefore, be it

            RESOLVED, that Capital Project No. 556 – Relocation of Various Departments is hereby established as follows:

CREATE

Capital Project No. 556       Relocation of Various Departments              $165,000.00 

and, be it further

RESOLVED, that the 2020 Ulster County Capital Fund is hereby amended as follows:

                                               INCREASE                                          AMOUNT

HH.1997.0556.2300.2550             Construction Materials                         $165,000.00

(App. #)

HH.1997.0556.3500.5710              Revenue - Serial Bonds                       $165,000.00
(Rev. #)

and moves its adoption.

ADOPTED BY THE FOLLOWING VOTE:

AYES:                        NOES:    

Passed Committee:  Public Works and Capital Projects on ______________.

Passed Committee:  Ways and Means on ______________.

FINANCIAL IMPACT:

$165,000.00 – COUNTY CAPITAL FUND APPROPRIATIONS

$165,000.00 – COUNTY REVENUE – SERIAL BONDS

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