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C.3

To:	Contra Costa County Fire Protection District Board of Directors
From:	Jeff Carman, Chief, Contra Costa County Fire Protection District
Date:	June 16, 2015

Contra

Costa

County

Subject:

Revenue and Appropriation Adjustment - Type III Engines and Firefighting Equipment

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 06/16/2015

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, Director
Candace Andersen, Director
Mary N. Piepho, Director
Karen Mitchoff, Director

ABSENT:

Federal D. Glover, Director

Contact:

Jackie Lorrekovich, Chief Admin Svcs (925) 941-3312

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: June 16, 2015
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No.5071 authorizing new revenue in the amount of $555,000 for the purchase of two Type III wildland engines and reallocating existing revenue for the purchase of specialty rescue equipment and firefighting equipment.

FISCAL IMPACT:

This action increases revenue and appropriations by $555,000.

BACKGROUND:

The District recently received a larger than anticipated end of year distribution from the redevelopment property tax trust funds. This request would authorize recognizing that surplus amount in the current fiscal year (2014-15) and appropriating it towards the purchase of two (2) Type III wildland engines.

BACKGROUND: (CONT'D)

Additionally, this request would authorize reallocating existing revenue from some building maintenance projects to the purchase of capital specialty rescue equipment (hurst tools) and non-capital firefighting equipment (high rise hose and equipment, wildland gear, ladders, swiftwater rescue gear, etc.).

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be authorized for the purchase of two Type III engines, specialty rescue equipment, and firefighting equipment.

CHILDREN'S IMPACT STATEMENT:

No impact.