Commissioners Court Meeting

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Meeting Date:	06/27/2016
Submitted for:	Rose Flores	Prepared by:	Rose Flores
Department:	Engineering

Subject:

Discussion and possible action to approve the following line item transfer for the Utilities Department:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	801-3001-6407	Repair & Maint. - W	$8,000	$28,422	$20,422
To:	801-3001-6224	Minor Tools & Apparatus	$8,000	$1,603	$9,603

Issue: The Water Treatment Plant is not equipped with any type of Heavy Duty Mower that can be used to maintain the grounds around the Plant (grass cutting). Currently, workers use six (6) ECHO weed eaters daily. Equipment has been used excessively which has caused them to break down more often due to excessive use.

Solution: Purchase of one (1) John Deere Commercial ZTrack Zero Turn Mower.

Result: Replacement of weed eaters with tractor will alleviate work load for equipment and personnel.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No Fiscal Impact