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    8.    
BOARD OF SUPERVISORS AGENDA-2019
Meeting Date: 01/02/2019  
Submitted For: Angie Davis
Department: Fleet Management  

Action Requested
Fleet Management - Approve purchase of trailer, in an amount not to exceed $8,502.64, for Solid Waste with tire fund monies, and add the trailer to the Solid Waste assigned vehicle fleet. (All Districts)
Brief Explanation of Need
Solid Waste has requested the purchase of an additional enclosed trailer for their division of Public Works to use for hauling equipment to/from job sites, storing equipment on site during projects, and to be used for transport and storage of equipment needed during community clean-ups.  The trailer may also be used as a mobile office on job sites as availability allows. The purchase will come from Tire Fund monies.

This is request will increase the number of trailers for the Solid Waste Division and is not part of the vehicle replacement program.
Presenter
David Gartner, Fleet Management Director
Source of Revenue
Solid Waste Tire Fund
Have Notice/Publication Requirements Been Met
N/A
Contract or Agreement
N/A
Legal Approval Notes
N/A

Fiscal Impact
Total Cost: $8,256.27
Source of Revenue: Tire Fund
Name of Account to be Paid From: Solid Waste Tire
Number of Account to be Paid From: 0214071040-77008
Was this item budgeted for: No
Fiscal Impact:
$8,256.27 to be paid from Solid Waste Tire Fund. This trailer was not budgeted, however this expenditure will not cause the account to go over budget.
Attachments
Quotes

  
Legal Approval: No- Elected Official/Director has reviewed the attached agreement/contract
and determined legal review is not a requirement, or not applicable

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