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File #: 17-0331    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 5/1/2017 In control: Executive Office
On agenda: 5/16/2017 Final action:
Title: Authorization to Acquire Replacement Dump Truck for the Department of Transportation (Fixed Assets) Due to Vehicle Collision, Including Approval of Insurance Reimbursable Appropriations Adjustments in the Amount of $166,223 as follows: Appropriation and Revenue Increase in the Transportation Budget Unit 3010, Line Items 864370 and 827802 in the amount of $166,223; and Add Vehicle to the List of Fixed Assets
Attachments: 1. Sales Quote-Dumptruck Replacement, 2. Budget Transfer - Dump Truck, 3. Signed Budget Transfer
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:  Board of Supervisors

FromExecutive Office 

Meeting DateMay 16, 2017

 

Department Contact:  

Heather Correll

Phone: 

234-6061

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Authorization to Acquire Replacement Dump Truck for the Department of Transportation (Fixed Assets) Due to Vehicle Collision, Including Approval of Insurance Reimbursable Appropriations Adjustments in the Amount of $166,223 as follows: Appropriation and Revenue Increase in the Transportation Budget Unit 3010, Line Items 864370 and 827802 in the amount of $166,223; and Add Vehicle to the List of Fixed Assets

End

 

Recommended Action/Motion:

recommendation

Authorize acquisition of replacement dump truck for the Department of Transportation (Fixed Assets) due to vehicle collision; approve insurance reimbursable appropriations adjustments in the amount of $166,223 as follows: appropriation and revenue increase in the Department of Transportation Budget Unit 3010, Line Items 864370 and 827802 in the amount of $166,223; and add the vehicle to the List of Fixed Assets.

End

 

Previous Board/Board Committee Actions:

The Board of Supervisors adopted the Final Budget including the schedule of fixed assets for FY 16/17.

 

Summary of Request

The Department of Transportation was involved in a vehicle accident leaving the vehicle totaled. The replacement cost of the Department of Transportation vehicle is $166,223. The County is anticipating receipt of a claim to recoup the full cost of the replacement from the insurance company. Risk Management will be transferring $20,000 for the vehicle (the County’s deductible) in the Department of Transportation’s budget, as well as transferring the remaining funds received by the insurance company for the cost of the vehicle. Additionally, an appropriation increase in BU 3010/864370 is necessary, as well as an offsetting increase in Revenues for 3010/827802 to allow for purchase of this vehicle.

 

The Executive Office/Risk Management Division is recommending the replacement of the damaged vehicle. Pursuant to Government Code Section 25262, pertaining to the purchase of assets/vehicles, Board of Supervisors approval of the acquisition of the asset is required.

 

Alternative Action/Motion:

Do not replace the vehicle.

 

Supplemental Information Available Online at: N/A

 

 

Fiscal Impact:

Source of Funding: 3010

Budgeted in Current F/Y: No

 

Current F/Y Cost: $166,223

Annual Recurring Cost: N/A

 

 

 

 

Supervisorial District:  All

Vote Requirement:  Majority

 

Agreement/Resolution/Ordinance Approved by County Counsel: N/A

 

CEO Liaison: Alan D. Flora, Assistant CEO

 

 

CEO Review: Yes 

 

 

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