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HomeMy WebLinkAboutMINUTES - 05222012 - C.37RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment No. 5062 authorizing new revenue in the amount of $83,967 from accumulated depreciation and appropriating to purchase one replacement prisoner transport bus for the Office of the Sheriff-Coroner. FISCAL IMPACT: This action provides appropriations from depreciation for the replacement of one vehicle. Equipment #6608 will be replaced with one Motor Coach Industries Prisoner Transport Bus for an estimated cost of $560,227. This purchase will be funded with accumulated depreciation ($83,967) and funds ($476,260) from the Office of the Sheriff-Coroner FY2011/12 budget. BACKGROUND: The Office of the Sheriff-Coroner is turning in one prisoner transport bus and purchasing one replacement bus. The current equipment is a Thomas Built bus. Thomas is known for producing transportation buses for school children. The replacement equipment will be a Motor Coach Industries (MCI) inmate transportation motor coach. The MCI bus is the industry standard used 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: Elizabeth Balita, 313-2121 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: GSD Fiscal, Sheriff Fiscal, Auditor Controller, CAO Analyst, GSD Admin, GSD Accounting, Fleet Manager C.37 To:Board of Supervisors From:Julia R. Bueren, Public Works Director Date:May 22, 2012 Contra Costa County Subject:Appropriation Adjustment To Replace One Prisoner Transport Bus For The Office Of The Sheriff-Coroner BACKGROUND: (CONT'D) by California Department of Corrections and Los Angeles County Sheriff. The replacement bus is built with a lifespan of 600,000 miles. The purchase order with Motor Coach Industries in the amount of $560,250 was approved at the Board of Supervisors' Meeting on February 28, 2012 (item C.47). CONSEQUENCE OF NEGATIVE ACTION: If this request is not approved, the Sheriff-Coroner office will not be able to use the accumulated depreciation for equipment #6608 that is being replaced toward the purchase cost of its replacement equipment. CHILDREN'S IMPACT STATEMENT: Not applicable. ATTACHMENTS 5062