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MINUTES - 06032003 - C136
5 :y. `TO: BOARD OF SUPERVISORS •. CONTRA FROM: BARTON J. GILBERTT, DIRECTOR OF GENERAL SERVICES COSTA DATE: MAY B, 2003 COUNTY SUBJECT: REQUEST TO PURCHASE A SPORT-UTILITY VEHICLE (TWO- t...j WHEEL DRIVE) FOR THE PROBATION DEPARTMENT SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION 1. APPROVE and AUTHORIZE the Fleet Manager to purchase a sport-utility vehicle (two-wheel drive) for the Probation Department. 2. AUTHORIZE the attached appropriation adjustment for this purchase. FINANCIAL IMPACT The Probation Department is adding a sport-utility vehicle, which will be purchased with grant funds from the Governor's Office of Criminal Justice-Victim/Witness Program. BACKGROUND The estimated cost to purchase the utility vehicle is $22,397. The vehicle will be used to transport clients to and from court proceedings. This vehicle is not on the Master List for Vehicle Replacement in FY 200203. Therefore, in accordance with Administrative Bulletin No. 508: "County Vehicle and Equipment Acquisition and Replacement Policy with Guidelines," approval is requested for the purchase of this vehicle. Based on a review of the need for the new vehicle and Consideration of alternative fueled vehicles, the Fleet Manager recommends approval of this request. This request has been reviewed and approved by the County Administrator for consideration by the Board of Supervisors. CONTINUED ON ATTACHMENT: YES SIGNATURE: __ , ECOMMENOATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE __=�;APPROVE OTHER SIGNATURE(S): ACTION OF BOARD O�t° JUNE 03, Z003 APPROVED AS RECOMMENDED x x _ OTHER VOTE OF SUPERVISORS x X UNANIMOUS{ASSENT NONE ) AYES: NOES: _ ABSENTS: ABSTAIN: DISTRICT III SEAT VACANT MEDIA CONTACT:BARTON J.GILBERT(313-7100) Originating Dept.:General Services Department #HEREBY CERTIFY THAT THIS IS A TRUE Cc: Genera!services Department AND CORRECT COPY OF AN ACTION TAKEN Administration AND ENTERED ON THE MINUTES OF THE BOARD Accounting OF SUPERVISORS ON THE DATE SHOWN, Auditor-Ct�ntro##er Fleet Management Division FIM)on ATTESTED JUNE 03, 2003 Probation Department(via FIM) JOHN SWEETEN.CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY ,DEPUTY rpt t F:\VehideReplacementBoardOrders\Probation\BO PurchUt11ityVehIdeMay62003.d0C FM:MAK Page 1 of 1 M382(10188) APR-01-2003 10:12 PROBATION ADM I N I 9TRAT I Chi 510 313 4191 P.02/05 VEHICLE AND EQUIPMENT REQUEST FORM (Use a separate request for each vehide request) Department: i .{a CAW"Al r V / . 63 Authorized Signatory +► + ' i X tri 1. Description of vehicle or piece of equipment requested: Cmc.. a .f -do t, /;` ✓ ,c1. - ,�o. lerG. ;L dt�va Z Reason for vehicle request: 1-�ct «�►�; trc oW r =at 14 tr t' G.rl;t�r�+1.. r� rrt►`�` �s.t�S• 7'" u "�`�+t... arw „+�.; I'm COY1t .�'Owwe lj+rst rN tS t7"� "fC+C. 0"E L�1")Wir tri rIIG*dr li1Y�#N Y�Qir6rJ FPo re �r� 3. Funding Source." Is an appropriation adjustment needed and attached? Yes_ 4, Is an alternative fueled vehicle acceptable? Yes_ No If answer is no, reason clean air vehicle will not wo&- Ylnr t r1 ! ,wCor�s lCbtC�Er4S fNN L+i Ai! At Garr tw .S"C. 5. If replacement vehicle: please show the following for vehicle to be replaced; * vehicle number e odometer reading 6. Reason purchase can not wait until next budget cycle: Carwr 2'%Ac ' su-;Y-4dEOR FLEET MJWAGEMENT COMP!=9T-10 1. Inspectionlevaluation by Fleet Management as to condition of vehicle. ♦ Date of Inspection: � t Make: 1-,)14 t r rmn�rr_. Model•i- o Mt+iw i Year: ♦ Depreciation: r Salvage:... ♦ Estimated cost of request: ��: ;��. 93 ♦ Condition of vehicle/equipment and life expectancy: 2. . . -FT60 Ailaui��i&-ifi€lht--Sit n�toiV. 3. CACI Signatory:.. Approved Not.Approved 4. Date for ward Order 3, ,3 W3 F z3/0� jo.. C C6 a cl c� a s IZ r 15 ia P lk s. H 7�" JE. . APR-01-2003 10:12 PROBATION AI)M I N I STRAT I ON 510 313 4191 P.04/05 ,ez V00,1- l Qct 5 r +Y f_ntiwC► 7vo tY� W' tt� �rW� tit L Litriirt tx ;L 8', 410 , ta(J ( -704 YJ Compact Four Door 4X4 Utility Vehicle Unit price $ 22,320-00 S & C Ford Tax S I.M1 Ah . Attn. Frank Ginatti Sub Tout S24,161.40 35 Dolores St No cash discount San Francisca, CA 94103 Emd--ftloMr S 24,1Q.40 jgj! (415)431-9100 fax(4 i 5)255-1962 60-.9€1 dap delivery Vendor# 1893 Refer to Bid# 1505 Merl. #009-3-79213 U _. r....Wt i4tili :l4ii tai,�JI{�1]: klJt't ..JiYi JJ.J "^f1 Ji. 1 •:.J+J +..�J AUDITe Jit.CONTR0LL€X USE ONLY CONTRA CESTA COUNTY FINAL APPROVAL N DDD By APPROPRIATION ADJIISTWNT ( BOARDOY S€lI'I,°RVISORS TtC 27 © COUNTY ADMINISTR.ATOP ACCOUNT CCOMNt3 BUDGET UNIT: 0309 !tLV V Mnt €kGANFZATION SLtY4AC1rGiLiN"i".ACCO 7R£ EXPENDITURE ACCOUNT DESIMUPTION <DECkSAS9> INCREASE Gmeral Smiccs Dept; 4263 4953 AUTOS&TRUCKS 22,397.00 Probation Dept: 3048 1011 PERMANENT SALARIES 22,397.00 TOTALS 22,39 22,397Z EXPLANATION OF RSQt W T AUDITOR-CONTROLLER 9y; Date To ITansfer funds to GST)for acquisition if grant-funded vehicle. COUNTY ADMINISTRATOR Funds are unused salary allocation from the VictirNWitness grant(OCIP). By: Date BOARD OF SUPERVISORS YES: NO: Adnin.SvwL Offtcor 4ttr2003 SIGNATUU TITLE DKrE APPROPIUA7ION APOO By Date ADS.JOURNAL NO, TOTAL P.055