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HomeMy WebLinkAboutMINUTES - 03112014 - C.20RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment No. 5051 and AUTHORIZE the transfer of revenue from Contra Costa County Flood Control & Water Conservation District (Flood Control District), Fund 250500 and appropriate it to Flood Control District, Autos & Trucks in the amount of $147,855, to replace vehicle numbers 6156, 6303, and 6854, as recommended by the Chief Engineer, Countywide. (100% Flood Control District Funds) FISCAL IMPACT: The Flood Control Division of the Public Works Department will replace 3 vehicles at an estimated cost of $300,000. The purchase will be funded partly through the release of accumulated depreciation and will be funded 100% through Public Works Flood Control Division. BACKGROUND: Of the vehicles to be replaced, one has already been disposed of and the other 2 have been determined to be beyond their useful life and in need of replacement by Fleet Management. If these vehicles are not replaced, costly repair costs are likely to be incurred. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 03/11/2014 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Daniel Lesnick, (925) 313-2376 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: March 11, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 20 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:March 11, 2014 Contra Costa County Subject:Appropriation Adjustment for Public Works Flood Control to Replace Vehicles #6156, 6303, and 6854 CONSEQUENCE OF NEGATIVE ACTION: Without the appropriation of accumulated depreciation for the vehicles being replaced, Public Works, Flood Control Division would have to find other funding sources for the replacement of the three vehicles. CHILDREN'S IMPACT STATEMENT: Not applicable. ATTACHMENTS TC24/27