HomeMy WebLinkAboutMINUTES - 05222012 - C.36RECOMMENDATION(S):
APPROVE Appropriations Adjustment No. 5060 authorizing the transfer of appropriations in the amount of $476,260
from Sheriff Detention (0300) to General Services - Fleet Operations (0063) for the purchase of a transportation bus
for the Custody Services Bureau.
FISCAL IMPACT:
This action increases appropriations in General Services - Fleet Operations (0063) and reduces appropriations in the
Office of the Sheriff Detention unit (0300) by $476,260.
BACKGROUND:
On February 28, 2012, the Board of Supervisors authorized the Office of the Sheriff to purchase a transportation bus
for the Custody Services Bureau from Motor Coach Industries (MCI). MCI provides and builds inmate transportation
motor coaches for the California Department of Corrections, Los Angeles County Sheriff, as well as other Sheriff's
Offices throughout the State of California. MCI's motor and transmission combination are industry standard for large
long haul
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 05/22/2012 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
ABSENT:Gayle B. Uilkema, District II
Supervisor
Contact: Liz Arbuckle, 335-1529
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: May 22, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Liz Arbuckle, Julie Enea
C.36
To:Board of Supervisors
From:David O. Livingston, Sheriff-Coroner
Date:May 22, 2012
Contra
Costa
County
Subject:Appropriation Adjustment No. - Motor Coach Industries
BACKGROUND: (CONT'D)
trucks, which satisfies the specific transportation needs of the Office of the Sheriff.
The transfer of appropriations from the Office of the Sheriff's budget to General Services is necessary to purchase
the bus. The original estimated cost of the MCI bus is $560,227. After deducting $83,967 in accumulated
depreciation, the cost will be $476,260.
CHILDREN'S IMPACT STATEMENT:
No impact.
ATTACHMENTS
TC24/27 GSD Bus