File #: 15-0831    Version: 1
Type: Agenda Item Status: Approved
File created: 6/23/2015 In control: Board of Supervisors
On agenda: 7/28/2015 Final action: 7/28/2015
Title: Community Development Agency, Administration and Finance Division, recommending the Board approve and authorize the acquisition of certain fixed assets originally included on the fixed asset list for Fiscal Year 2014/15, as identified below, that were unable to be received prior to the end of the fiscal year, June 30, 2015. FUNDING: Road Fund, Fleet Management Internal Service Fund, HD23 Grant Funds.
Attachments: 1. A - Mecum_Equipment_PO201513989 7/28/15, 2. B - Municipal_Maintenance_Equip_PO201518195 7/28/15, 3. C - Bauer_Compressors_PO201521370 7/28/15, 4. D - Downtown_Ford_CMAX_PO201519599 07/28/15, 5. E - Riverview_International_PO201521723 7/28/15, 6. F - DowntownFordSales_PO201510945 7/28/15
Title
Community Development Agency, Administration and Finance Division, recommending the Board approve and authorize the acquisition of certain fixed assets originally included on the fixed asset list for Fiscal Year 2014/15, as identified below, that were unable to be received prior to the end of the fiscal year, June 30, 2015.

FUNDING: Road Fund, Fleet Management Internal Service Fund, HD23 Grant Funds.
Body
DEPARTMENT RECOMMENDATION
Community Development Agency, Administration and Finance Division, recommending the Board approve and authorize the acquisition of: one (1) 4-Wheel Drive Loader, one (1) Heavy Truck Vehicle Lift, and one (1) International Truck equipped with a Hookloader System for Community Development Agency, Transportation Division (Transportation); four (4) HazMat SCBA Sets for Environmental Management; and one (1) 4x4 pick-up truck and nine (9) C-Max Energi plug-in hybrid automobiles for Fleet Services . These fixed assets were originally included on the fixed asset list for Fiscal Year 2014/15, however they were unable to be received prior to June 30, 2015. This authorization will allow the vendors to be paid in a timely manner. If approved, the increased funding to pay for the additional fixed assets not already re-budgeted in FY2015/16 will be added through the addenda process in September 2015.

DISCUSSION / BACKGROUND
The following items were approved by Procurement and Contracts (Procurement) in FY2014/15 but will not be received until FY2015/16:

Procurement awarded Bid #15-760-030 and issued PO201513989 to Mecom Equipment, LLC on March 24, 2015 in the amount of $127,690.13. Receipt of the 4-Wheel Drive Loader for Transportation's Maintenance Unit is expected prior to the adoption of the County budget in September.

After awarding Bid #15-060-039, Procurement issued PO201518195 on April 13, 2015 in the amount of $45,187.71 to Municipal Maintenance Equipment, Inc for the purchase of a heavy truck vehicle lift system for Transportat...

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