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File #: 17-0015    Version: 1 Name:
Type: Approval Status: Approved
File created: 1/9/2017 In control: Executive Office
On agenda: 1/24/2017 Final action:
Title: Approval of the Purchase of Two (2) Vehicles for the County Fleet: One Vehicle in the Amount of $32,769.54 for the District Attorney's Office, Authorizing the Transfer of said DA-Asset Forfeiture Funds (Acct # 2110-760220 Trust) to Budget Unit 2070 Line Item 864360 for the Purchase of the Said Vehicle; and, One Vehicle for the Planning and Building Services Department, Replacing Vehicle Number 060-042, in the amount of $30,704.18 Utilizing a Transfer of County General Funds from Budget Unit 2851 Line Item 862239 to Line Item 865802, Operating Transfer Out to Fund 7110-Vehicle Replacement Fund, Budget Unit 0711, Line Item 827802, Operating Transfer In and 864370-Equipment; and, to Add both Vehicles to the County's List of Fixed Assets
Attachments: 1. Signed Budget Transfer Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:  Board of Supervisors

FromExecutive Office 

Meeting DateJanuary 24, 2017

 

Department Contact:  

Christopher Shaver

Phone: 

463-4441

Department Contact:  

Kenneth Spain

Phone: 

463-4441

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Approval of the Purchase of Two (2) Vehicles for the County Fleet: One Vehicle in the Amount of $32,769.54 for the District Attorney’s Office, Authorizing the Transfer of said DA-Asset Forfeiture Funds (Acct # 2110-760220 Trust) to Budget Unit 2070 Line Item 864360 for the Purchase of the Said Vehicle; and, One Vehicle for the Planning and Building Services Department, Replacing Vehicle Number 060-042, in the amount of $30,704.18 Utilizing a Transfer of County General Funds from Budget Unit 2851 Line Item 862239 to Line Item 865802, Operating Transfer Out to Fund 7110-Vehicle Replacement Fund, Budget Unit 0711, Line Item 827802, Operating Transfer In and 864370-Equipment; and, to Add both Vehicles to the County’s List of Fixed Assets

End

 

Recommended Action/Motion:

recommendation

Approve the purchase of a 2017 Dodge Durango SXT Plus AWD in the amount of $32,769.54 utilizing DA-Asset Forfeiture Funds, authorizing the transfer of said funds to Budget Unit 2070 Line Item 864360; and, approve the purchase of a 2017 Toyota Tacoma Pickup Truck in the Amount of $30,704.18; approve the transfer of funds from Budget Unit 2851-862239 to 865802 to Fund 7110-Vehicle Replacement Fund, Budget Unit 0711, Line Item 827802, and 864370-Equipment; and, to add both vehicles to the County’s list of Fixed Assets.

End

 

Previous Board/Board Committee Actions:

The Board approves fixed asset purchases as necessary throughout the fiscal year.

 

Summary of Request

The Facilities & Fleet Division of the Executive Office requests these two vehicle purchases on behalf of the District Attorney’s Office and Planning and Building Services; one vehicle is an addition to the District Attorney’s Fleet and is necessary for operational needs, and one for replacement of a Planning & Building Services Department high mileage, costly maintenance vehicle.

 

 The First Vehicle is for the District Attorney’s Office; a 2017 Dodge Durango SXT Plus, AWD in the Amount of $32,769.54 Utilizing Asset Forfeiture Funds.

 

The Second Vehicle is for the Planning & Building Services Department; a 2017 Toyota Tacoma 4-Wheel Drive Pickup Truck, Extended Cab in the Amount of $30,704.18 Utilizing a Transfer of County General Funds from Budget Unit 2851-Planning & Building Services to Budget Unit 0711-Vehicle Replacement Fund, and Replacing Vehicle Number 060-042.  The funding is a result of current year savings within the Planning and Building Budget Unit.

 

Alternative Action/Motion:

Return to the Executive Office with further instruction.

 

Supplemental Information Available Online at: N/A

 

 

 

 

Fiscal Impact:

Source of Funding: DA-Asset Forfeiture Funds; and, PBS Budget Unit 2851

Budgeted in Current F/Y: No

 

Current F/Y Cost: DA-$32,769.54; PBS-$30,704.18

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 

 

 

Comments: