Laserfiche WebLink
Budget Request <br /> T <br /> School: District Wide <br /> Department: Transportation-Bus Garage <br /> Project Title: Bed for wrecker(State will purchase the <br /> wrecker) <br /> Total Cost: $ 95,000 <br /> Previous Request Y/N: Yes ° <br /> Notes: 2016-2017 requested$95K;Budget Committee ranked 12 out of 15;not funded <br /> 2015-2016 requested$95K;Budget committee ranked 10 out of 11;not funded <br /> Project Description <br /> At this time CCS transportation has two wreckers,however DPI states that one of our wrecker should be replaced. One of <br /> the current"in-service"wreckers is a single axle vehicle and struggles to pull the larger/heavier buses which is about 90%of <br /> our fleet. The state will assume financial responsibility for the chassis and cab but the LEA must assume responsibility for <br /> the wrecker BED;this project will allow us to increase our large wrecker bed numbers to 2. <br /> Background&Justification/Status <br /> CCS Transportation Services is using an old wrecker for towing purposes. This wrecker is inadequate for towing the larger <br /> buses.The purchase of a new wrecker bed(with the state providing the chassis and cab)will increase our large wrecker bed <br /> numbers to two and enable Transportation Services to tow larger vehicles in a more efficient and economical manner. <br /> Budget Objectives Impact on Objective <br /> Comply with laws, policies and negotiated agreements. <br /> Yes <br /> Positive impact on safety,security,health, and sanitation. <br /> High Positive Impact <br /> Positive impact on student learning experience. <br /> No Positive Impact <br /> Positive impact on the recruitment,morale,and retention of employees. Moderate Positive Impact <br /> Positive impact on life cycle cost, RO1,replacement cycles,efficiency,sustainability,and <br /> recycling. Moderate Positive Impact <br /> Positive impact on equity. Low Positive Impact <br /> Positive impact on programs to attract and retain Cabarrus County families to CCS as well as <br /> businesses to Cabarrus County. Moderate Positive Impact <br /> Positive impact on community use and involvement. <br /> No Positive Impact <br /> Impact if Delayed or Not Funded <br /> The current single axle"in-service"wrecker struggles to pull the larger, heavier buses. Continued use of this wrecker will <br /> result in additional damage and ultimately cause the wrecker to be pulled off the road leaving us with only one wrecker <br /> capable of towing of buses. <br /> AUct9nent number 1 \n <br /> F-3 Page 62 <br />