Item Coversheet



BOCC AGENDA ITEM


Item Title:Replacement of Road & Bridge Tractor
Date:4/19/2017
Department:Road & Bridge
Background:
In October of 2016, Road & Bridge Department Farm Tractor, R&B 804, was damaged and determined to be a total loss. The Department needs the tractor to perform the daily right-of-way mowing operation that is required.
Request:
Consider the following: 1) move the Road & Bridge Tractor Replacement from the FY 18/19 Fleet Replacement Plan to this fiscal year and purchase a 2017 John Deere 6110 Model Tractor for $115,922.17; and 2) authorize the Chairman to sign associated Budget Amendment. Funding Source: 03404541-564002 FRP.
Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens:

Moving the Tractor from the FY 18/19 Fleet Replacement Plan to this Fiscal Year.

Action Requested and Recommendation:
Staff request approval from the Board to move the Tractor from the FY 18/19 Fleet Replacement Plan to this Fiscal Year and purchase 2017, John Deere, 6110 Model Tractor for $115,922.17. Also, request budget amendment from account 03404541-369908 FRP, Insurance Proceeds, of $18,200 to account 03404541-564002 FRP, Equipment > $50,000.
Is this action consistent with the Nassau County Comprehensive Land Use Plan?
NA
Funding Source:
Road Maintenance Account 03404541-564002 FRP

Additional Information Needed for Contracts/Agreements (If Applicable)
Contract Number assigned by Contracts Management:
N/A
For non-governmental agencies, has the document been sent to the vendor for signature?
N/A
Does the document need to be recorded? If so, who will pay the recordation fee?
N/A
Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc):
N/A
How many originals are needed?
N/A

ATTACHMENTS:
DescriptionUpload DateType
Resolution 2017 - BA 103 tractor ins proceeds $18200 cl 2-14-172/24/2017Cover Memo
Memo to County Manager2/28/2017Cover Memo