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AI- 6455
15.H.2.
CC REGULAR
Meeting Date:
11/13/2007
Submitted For:
Marty Salazar
Submitted By:
Roli Flores, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority for Hidalgo County to purchase "One hundred twenty-four (124) Vehicles" through Philpott Motor Company, Port Neches, Texas, through the County's participation/membership with TASB Buyboard for the County's Vehicle Replacement Program for various departments in the total purchase price (including Buyboard fee) of $3,291,242.00

Note: Funds have been approved and appropriated through Commissioners Court on Agenda October 9, 2007. 

BACKGROUND

1. Memo from departments
2. Quotes from Philpott Motors Company
3. Agenda Item# 6503 & 6505

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1302-419-40-220-039-0-741
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Admin Security
$31,000 available balance as of 11/08/07. Total vehicle cost is $26,992.28 (1 vehicle). 

FISCAL YEAR:
2007
ACCT. #:
7-1302-419-40-220-040-0-741
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Buildings and Grounds
$62,000 available funds as of 11/8/07. $38,091.73 will be transferred into 7-1100-419-40-220-001-0-741 Gen Gov't Bldg-Vehicles on Consent Agenda Item #6426 to pay the difference for a total cost of $85,663.41 (5 vehicles)

FISCAL YEAR:
2007
ACCT. #:
7-1302-421-00-293-011-0-741
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Constable Pct.3
$31,000 available balance as of 11/08/07. Total vehicle cost $90,841.04. Additional funding needed in the amount of $59,841.04. Transfers are being done on Agenda Item #: 6503 $16,262.45 and Agenda Item #: 6505 $43,578.59. (3)vehicles

FISCAL YEAR:
2007
ACCT. #:
7-1302-419-00-130-015-0-741
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Elections Department
$31,000 available balance as of 11/08/07. Total vehicle cost is $22,247.70. (1 vehicle)

FISCAL YEAR:
2007
ACCT. #:
7-1302-441-00-340-033-0-741
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Health Department
$62,000 available balance as of 11/08/07. Total vehicle cost $60,738.38. (3 vehicles) 

FISCAL YEAR:
2007
ACCT. #:
7-1302-421-00-280-041-0-741
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Sheriffs Department
$3,007,000.00 available balance as of 11/08/07. Total vehicle cost will be $3,004,759.19. (111 vehicles)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal 11/09/2007 03:14 PM
Budget and Management Dina Trevino 11/07/2007 04:12 PM
Rey Salazar Rey Salazar 11/09/2007 08:47 AM
Auditor's Office 11/09/2007 03:14 PM
Form Started By:
rflores
Started On:
11/07/2007 11:00 AM
Final Approval Date:
11/09/2007