Commissioners Court - Regular Session

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11.

Meeting Date:	09/27/2011
To discuss and take appropriate action on line item transfer for Road and Bridge
Submitted For:	Robert Daigh	Submitted By:	Lydia Linden, Unified Road System
Department:	Unified Road System
Agenda Category:	Consent

Information

Agenda Item

To discuss and take appropriate action on a line item transfer for Road and Bridge

Background

We request to outfit 11 water trucks (10 that we currently operate, and 1 we propose to convert) with a pump and hose kit. The pump and hose kits will allow us to clean culverts in both urban and rural areas. It will additionally allow us to assist in watering material stockpiles to remove dust prior use allowing the aggregate to have better adhesion to the asphalt. The installed cost for each pump and hose kit is approximately $8K each. $6,000 for each of which is going into Heavy Equipment > $5,000 and $2,000 of each is going into Vehicle Repair and Maintenance.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0200-0210-004100	Professional Services	$88,000.00
To	0200-0210-005711	Heavy Equipment > $5,000	$66,000.00
To	0200-0210-004541	Vehicle Repair and Maintenance	$22,000.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/22/2011 09:57 AM
Budget Office	Ashlie Holladay	09/22/2011 10:33 AM
Form Started By: llinden		Started On: 09/19/2011 02:46 PM
Final Approval Date: 09/22/2011