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CONSENT AGENDA <br />Sandridge Goff Club Pro Shop Inventory <br />Utilities <br />Current <br />Total Amount <br />Requested <br />Amount Spent <br />PO# <br />Vendor and Material <br />Amount <br />Requested for <br />Increase <br />Last Fiscal Year <br />Encumbered <br />FY 2022/2023 <br />Amount <br />(2021/2022) <br />94041 <br />Acushnet Golf — Footjoy and <br />$35,000 <br />$90,000 <br />$55,000 <br />I $67,774 <br />Titleist Inventory <br />94099 <br />CallawayGolf— Callaway <br />$65,000 <br />$125,000 <br />$60,000 <br />$114,677 <br />Inventory <br />Justification: Additional directional drilling expenses are being incurred with new water service <br />Roger Cleveland Golf - <br />Account Name <br />Account Number <br />Amount <br />Utilities/Water Distribution/Other Professional Svcs <br />94927 <br />Cleveland and Srixon <br />$50,000 <br />$100,000 <br />$50,000 <br />$81,818 <br />Amount <br />Inventory <br />Vendor and Material <br />Amount <br />Requested for <br />Increase <br />Total <br />$150,000 <br />$315,000 <br />$165,000 <br />1 $264,269 <br />Justification: The pro shop needs to maintain an ample supply of goods to support patron demand; Pro <br />Shop sales continue to increase. <br />Account Name <br />Account Number <br />Amount <br />Sandridge Golf Course/Inventory-Goods Resale <br />418-142000 <br />$165,000 <br />Utilities <br />RECOMMENDATION: <br />Staff recommends the Board of County Commissioners authorize increases to the listed <br />Purchase Orders as approved by the Budget Office, up to the maximum amount requested for <br />the current fiscal year. <br />25 <br />Current <br />Total Amount <br />Requested <br />Amount <br />PO# <br />Vendor and Material <br />Amount <br />Requested for <br />Increase <br />Spent Last <br />Encumbered <br />FY 2022/2023 <br />Amount <br />Fiscal Year <br />(2021/2022) <br />Eastern Pipeline <br />94739 <br />Construction — Directional <br />$35,000 <br />$100,000 <br />$65,000 <br />$69,875 <br />Drilling <br />Justification: Additional directional drilling expenses are being incurred with new water service <br />connections. <br />Account Name <br />Account Number <br />Amount <br />Utilities/Water Distribution/Other Professional Svcs <br />47126936-033190 $65,000 <br />Current <br />Total Amount <br />Requested <br />Amount <br />PO# <br />Vendor and Material <br />Amount <br />Requested for <br />Increase <br />Spent Last <br />Encumbered <br />FY 2022/2023 <br />Amount <br />Fiscal Year <br />(2021/2022) <br />94907 <br />Pete's Concrete — Concrete <br />$35,000 <br />$110,000 <br />$75,000 <br />$108,000 <br />Patching <br />Justification: Water line repairs and replacements often necessitate concrete patching. Utilities <br />continues to streamline the line replacement program. The department completed 393 line <br />replacements last FY, and has completed twice as many year to date this fiscal year, compared to last <br />fiscal year. <br />Account Name Account Number Amount <br />Utilities/Water Distribution/Paving Material 47126936-035310 $73,000 <br />Utilities/Wastewater Collection/Paving Material 47126836-035310 $2,000 <br />Total $75,000 <br />RECOMMENDATION: <br />Staff recommends the Board of County Commissioners authorize increases to the listed <br />Purchase Orders as approved by the Budget Office, up to the maximum amount requested for <br />the current fiscal year. <br />25 <br />