Agenda

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C. 37

To:	Board of Supervisors
From:	Brian M. Balbas, Public Works Director/Chief Engineer
Date:	February 2, 2021

Contra

Costa

County

Subject:

Appropriation & Revenue Adjustment for the purchase of Road Maintenance vehicles

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/02/2021

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Michelle Gonsalves (925) 313-2123

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: February 2, 2021
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. 005021 and AUTHORIZE the transfer of appropriations in the amount of $75,000 from Road Maintenance to ISF Fleet Services for the purchase of two (2) trucks, as recommended by the Public Works Director, Countywide.

FISCAL IMPACT:

This action increases appropriations in ISF Fleet services (fund 150100) and reduces appropriations in Road Maintenance (fund 110800) by $75,000. (100% Fleet Internal Service Fund)

BACKGROUND:

The Public Works Road Maintenance Division is replacing two pick-up trucks previously deadlined. The purchase of the vehicles was included in the FY 2020/21 Roads capital budget.

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, the Road Maintenance Division will not be able to purchase vehicles needed to provide services throughout the County.