Laserfiche WebLink
times and productivity. <br />Procurement of the identified equipment will improve operational readiness and enable the department to meet <br />growing infrastructure demands with improved reliability, efficiency, and safety. <br />BUDGETARY IMPACT <br />Funding, in the amount of $87,672, will come from the Transportation Fund/Road & Bridge/Automotive <br />account, number 11121441-066420 for the three (3) Ford Mavericks. Funding, in the amount of $472,141.80 <br />for the remaining equipment will come from the Transportation Fund/Road & Bridge/Heavy Equipment -Wheel <br />Track account, number 11121441-066430. <br />PREVIOUS BOARD ACTIONS <br />i) April 18, 2023 - Approval for the purchase of one motor grader <br />ii) December 17, 2024 - Authorization for two motor graders and one vacuum truck <br />iii) May 6, 2025 - Approval to use unused salary funds for Temporary Infrastructure Project Manager <br />POTENTIAL FUTURE BOARD ACTIONS <br />Ongoing evaluation and strategic reinvestment into the Public Works fleet and maintenance infrastructure. <br />STRATEGIC PLAN ALIGNMENT <br />This equipment investment supports core objectives of maintaining essential infrastructure, enhancing public <br />safety, and protecting environmental and natural resources. It also aligns with the County's commitment to <br />effective service delivery, fiscal responsibility, and long-term infrastructure resiliency. <br />OTHER PLAN ALIGNMENT <br />a) Comprehensive Infrastructure Asset Management Strategy. <br />b) Emergency Response Preparedness Framework. <br />STAFF RECOMMENDATION <br />Public Works Road and Bridge Staff recommends that the Board approve funding in the amount of $559,813.80 <br />for the purchase of following equipment and fleet: <br />i) Three (3) 2025 Ford Maverick Super Crew Pickup FWD XL trucks <br />ii) One (1) John Deere Brush Cutter Attachment <br />iii) One (1) John Deere 5100E Cab Tractor <br />iv) One (1) Motor Grader <br />v) One (1) Excavator <br />And authorize the allocation of funds from the following accounts: <br />a) Transportation Fund/County Road and Bridge/Other Machinery & Equipment - GL# 11121441-066490 <br />b) Transportation Fund/County Road and Bridge/ Heavy Equipment - Wheel Track - GL# 11121441-066430 <br />c) Transportation Fund/County Road and Bridge/Regular Salaries - GL# 11124441-011120. <br />Indian River County, Florida Page 2 of 2 Printed on 6/12/2025 <br />powered by Le_yistarl 176 <br />