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2019 Session

Budget Amendments - HB1700 (Member Request)

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Chief Patron: Carr
Co-Patron(s): Adams-D.
MELP for State Parks Equipment

Item 363 #4h

Item 363 #4h

First Year - FY2019 Second Year - FY2020
Natural Resources
Department of Conservation and Recreation FY2019 $720,000 FY2020 $720,000 GF

Language
Page 401, line 16, strike "$63,895,919" and insert "$64,615,919".
Page 401, line 16, strike "$67,793,291" and insert "$68,513,291".

Page 403, after line 5, insert:

"K.  Included in the amounts for this item is $720,000 the first year and $720,000 the second year from the general fund for the Department of Conservation and Recreation to undertake a vehicle replacement and equipment purchase plan through the Department of Treasury's Master Equipment Lease Program."



Explanation

(This amendment provides $720,000 from the general fund each year to purchase needed equipment and to replace agency owned vehicles that exceed the replacement criteria of 10 years of age and/or 110,000 miles. There currently are 95 agency owned vehicles that exceed the replacement criteria, at an average replacement cost of $30,000 per vehicle. The cost of replacing all of these vehicles totals $2.85 million. The department has effectively lost 15 vehicles from its fleet over the past 5 fiscal years due to the financial inability to replace them. Other unmet equipment needs exist for rental equipment for concessions, mowers, tractors, backhoe attachments, UTVs, etc. Parks plans to utilize the Master Equipment Lease Program (MELP) to finance a total of $2.85 million for vehicles and $750,000 for equipment, which would require an annual MELP payment of $720,000 for five years.)