PDF MAKE - Dutchess County

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otuo FISCAL IMPACT STATEMENT NO FISCAL IMPACT PROJECTED Total Current Year Cost $ 198 000 APPROPRIATION RESOLUTIONS To be completed by requesting department Total Current Year Revenue $ and Source Source of County Funds checxone Existing Appropriations Contingency Transfer of Existing Appropriations / Additional Appropriations Other explain Identify Line Items s Related Expenses Amount $ o Nature/Reason Anticipated Savings to County Net County Cost this year $1 198 000 Over Five Years SoAdditional CommentslExplanation Preparedby iJrcJ/ rjl1/ f/fr
I 2010 Department of Public works Highway Construction Maintenance HCM Division Machinery Bond Request The Department of Public Works HCM Division is responsible for maintenance and repair of the County shighway system which consists of 394 miles of roads associated storm water drainage and traffic control devices and includes 312 bridges and drainage structures with spans over5 This bond request is to allow the DPW HCM Division to purchase replacement equipment necessary to continue its road and bridge maintenance/repair work The vehicles requested will serve as front-line vehicles used daily to haul construction materials plow snow apply de-icing sand/salt and to carry mechanics workers tools and equipment to job sites The vehicles identified for replacement require increased maintenance and their operational reliability is greatly diminished Where feasible the replaced vehicles will be outfitted to serve as 2d line vehicles in less demanding roles within the Division They will in turn replace older vehicles that are no longer serviceable The cost for the requested replacement vehicles is estimated at $1 198 000 A specific vehicle list is provided below Veh Current Veh Type Miles/ Cost Est Primary Use Remarks LD Make/Yr Hours P-23 2004 Ford Sector 109 000 $38 000 yr-round road High mileage increased Patrol truck maint work maintenance costs 1999 Intl Gang Truck crew truck for High mileage numerous G-2 119 000 $140 000 constr repairs done increased maintenance costs 1999 Intl Gang Truck crew truck for High mileage numerous G-3 105 000 $140 000 paving repairs done dump body rottin R-4 T-3 T-5 1990 Vehicle mobile repair Cab chassis is rusting High Chevy Repair 51 000 $40 000 truck maintenance needs Existing truck utility body to be reused on new truck 1995 10 whl construction/ High mileage numerous Paystar dump plow truck dump/ plow truck $280 000 snow plowing repairs done frame is beginning to rot increased maintenance costs 1995 10 whl construction/ High mileage numerous average Paystar snow 160 000 mi $280 000 plowing repairs done frame is 4943 hrs beginning to rot increased maintenance casts 1995 10 whl construction/ High mileage numerous T 9 Paystar dump/ plow truck $280 000 snow plowing repairs done frame is beginning to rot increased maintenance costs $1 198 000 Note Estimates for individual vehicles are approximate based on current information Some vehicle costs may actually come in lower or higher than estimated however the cost for all vehicles combined will be within the total $1 198 million
Page 1 and 2: Regular Meeting of the Dutchess Cou
Page 3 and 4: COMMUNICATIONS RECEIVED FOR THE JUN
Page 5 and 6: Public Works Capital Projects RESOL
Page 7 and 8: accordingly pursuant to paragraph c
Page 9 and 10: Section 10 This resolution which ta
Page 11: DPW Equipment Purchase 2010 $1 209
Page 15 and 16: - 15 H0418 2010 DPW Highway Equipme
Page 32 and 33: Public Works Revised 6/7/10 RESOLUT
Page 34 and 35: Finance and a facsimile of its corp
Page 36 and 37: CERTIFICATION FORM STATE OF NEW YOR
Page 38 and 39: 2010 $2 420 210 at 40 Year PRIN O/S
Page 40 and 41: FISCAL IMPACT STATEMENT NO FISCAL I
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Budget Finance and Personnel RESOLU
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DUTCHESS COMMUNITY COLLEGE REVENUE
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O N O O N H t Cal N m
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M v G a x Foo O e r o y ti Pr J N J
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r r r r r r W N Q a W 0 OJ r r r m
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i i i i r r l r r r r r 0 0 0 0 O N
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Budget Finance Revised 6-10-10 Pers
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FISCAL IMPACT STATEMENT NO FISCAL I
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Budget Finance and Personnel RESOLU
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Family and Human Services RESOLUTIO
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Roll call vote on the foregoing Res
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Family and Human Services RESOLUTIO
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- 541 Creek Road Poughkeepsie NY126
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Three References Chace Isgoro Senio
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t6iFJ271 14 528-5-486- 6485 DUTCHES
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I Page 1 of 1 Ellison Michael From
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007-Present Completed 35 hours of t
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EDUCATION Bachelor of Science in Ed
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Immediate Medical Care Norwalk CT p
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The foregoing Resolution No 2010172
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apeuo FISCAL IMPACT STATEMENT NO FI
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626 Dutchess Turnpike Poughkeepsie
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- k tr June 29 2009 James A Sabia a
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- WOODED COUNTY OF DUTCHESS ACQU151
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E - THE WEST AND LANDS OF JAMES A S
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- - W - - - m - i 2 O N a 0re e O J
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- r V m i w W N Q a - i db m E a 03
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Discussion on the foregoing Resolut
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ltpI FISCAL IMPACT STATEMENT NO FIS
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11 ENTIRE AGREEMENT This agreement
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xnao - 1 j I 1 1 l - COUNTY OF DUTC
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- COUNTY OF DUTCHESS ACQUISITION MA
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RESOLUTIONNO 2010175 Environment RE
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AGREEMENT TO PURCHASEA PER114ANENT
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COUNTY OP DUTCHESS ACQUISITION MAP
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WHEREAS acquisition of a conservati
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Fishkill H0400 -Open Space - 2008 R
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t@tt cP gEgiRSsFOP Et61F95 CTL hTdP
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5 aRCtE1BP1 FOl ON PURC -L4SE GF iO
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aq r t- APPENDIX C b s1 f igr w STA
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A Applicant Information i Municipal
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B Property Identification i Driving
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1 Nature ofCurrent Farm Enterprise
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3 Buffer to a Significant Natural P
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E Local Commitment 1 Landowner Comm
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As much as I have been committed to
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L - f T i- I Date Mr Harry Baldwin
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- - DUTCHESS LAND CONSERVANCY Prese
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RESOLUTION 129108 IN SUPPORT OF THE
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I - - 10 This site plan is acceptab
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APPENDIX D GENERAL CONDITIONS FOR A
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will not begin to accrue until they
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NON-DUPLICATION OF PAYMENTS The pay
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NECESSARY SIGNATURES If the financi
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RESOLVED Dutchess County hereby ass
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WHEREAS a true copy of the Full Env
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12fo - - - deraperp 617 20 Appendix
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- lacisyhP - i Approximate percenta
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25 Approvals Required submitfal Typ
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- - YES - - - - - - - - If your pro
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- - - - - - - - - Yes 1 2 3 Small t
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- - industrial - 1 2 3 Small to Pot
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- - - - - - 1 2 3 Small to Potentia
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- - - - - - - - - - - - - - 1 2 3 S
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- 1 2 3 Small to Potential Can Impa
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SEAR Negative Declaration Page 2 of
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Environment RESOLUTION NO 2010179 R
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Total Current Year Cost $ 15D D00 A
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Rural Cemetery and from their weste
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the parties may cancel this Agreeme
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STATE OF NEW YORK COUNTY OF DUTCHES
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EXHIBIT GA TO CONSERVATION EASEMENT
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WHEREAS the Dutchess County Open Sp
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motorized vehicles including withou
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event be deemed a waiver ofa right
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corporate right and authority to gr
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shall be directed in writing to the
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GRANTOR STATE OF NF W YORK ss COUNT
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RESOLVED that the County Executive
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GRANT AGREEMENT FOR THEACQUISITION
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e The Property shall be conveyed fr
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EXHIBITA TO THE GRANT AGREEMENT CON
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DEED OF CONSERVATION EASEMENT THIS
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- The 247 ofthe General Municipal L
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professionals in the private sector
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intended results in a reasonable an
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sale of farm products or by-product
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Grantees Excess energy generated ab
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Exploration for or development stor
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evidence the present condition of t
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the Conservation Easement Ifthe Tow
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proceeding In either case upon any
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No provisions of this Easement shou
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DUTCHESS COUNTY By William R Steinh
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EXHIBIT A Description ofthe Propert
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EXHIBIT B Conservation Easement Map
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EXHIBIT B TO THE GRANT AGREEMENT PR
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MONITORING AGREEMENT THIS AGREEMENT
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a b Statutory Worker s Compensation
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In the event that the Conservancy w
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23 GENDER Words ofthe masculine or
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EXHIBIT A CONSERVATION EASEMENT see
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EXHIBIT B SCOPE OF SERVICES The par
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The Conservancy as lead monitor wil
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Environment RESOLUTION NO 2010181 R
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Resolution of the Dutchess County F
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- Elizabeth H Scheuer East Fishkill
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Minutes of the June 2 2010 Meeting
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i v I i- t - - - t t a r c 2 c c no
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N - i l i - - - - i - - u 9 E $ E E
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- - l j I e - r r i - E E E S C u E
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- - Proposed Additions to Agricultu
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Proposed Additions to Agricultural
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Parcel Information Town of Washingt
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- ti2S7 - - 00 - - - - sss pit - a
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June 1 2010 Benjamin Traudt Dutches
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Government Services Tabled 6/10/10
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http //www google com http //www as
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Environment Revised 6/8/10 Amended
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Other Projects Carry out duties tha
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- Member - Chair - MS Lalita Malik
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Larry Steel 475 Milan Hill Road Red
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Commendation Kevin Joseph Doxr Legi
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Commendation Trevor Sean Polasek Le
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COMMENDATION DENZEL LEWIS The Dutch
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Commendation BettinaBriccetti -Wapp
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Commendation The Our Lady ofLourdes
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Commendation The Dutchess County He
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Laid on Desk 6/14/10 Government Ser
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LOCAL LAW NO OF 2010 RE A LOCAL LAW
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Section 7 Promulgation ofrules and
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LOCAL LAW NO OF 2010 RE A LOCAL LAW
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On motion by Legislator Cooper duly
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