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Fiscal Court approves $28,000 purchase of a used public-works truck and authorizes grant applications for response vehicles
Summary
After debating repair-versus-replace options for a high-mileage unit, the court voted to surplus an unreliable vehicle and buy a 2013 remountable truck for $28,000; the court also authorized staff to apply for an AFG grant to help fund response vehicles and directed a resolution and county cost-share paperwork be prepared.
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The Spencer County Fiscal Court voted on June 1 to purchase a used 2013 remountable public-works truck for $28,000 after a tied preliminary vote on repairing an existing vehicle. Public-works staff had presented two paths: repair the in-service vehicle (estimates discussed ranged from about $8,000–$10,000, but prior repairs on the unit had totaled substantially more) or buy the available 2013 remountable unit for $28,000 and remount its box to preserve equipment.
Court members debated near-term fleet capacity and long-term replacement planning; staff said the county would have five running units when a newly ordered truck arrives and that adding the 2013 unit would bring the lineup closer to an ideal six vehicles for operations. The court approved surplusing the older problematic unit and purchasing the used truck subject to identifying internal transfers to fund the purchase.
Separately, the court authorized the county to apply for an Assistance to Firefighters Grant (AFG) through the state program to assist with emergency response vehicles. The court instructed staff to prepare the resolution and county cost-share paperwork required for grant submission; court members noted the county’s expected cost share would be roughly 10% in the described scenario.
Why it matters: fleet condition affects routine road and public-works operations and emergency-response capacity; the truck purchase and pursuit of grant funding are both measures to preserve service and manage capital costs. The court approved the purchase and the grant application with direction that the finance office finalize transfers before funds are expended.
Ending: the purchase proceeds pending internal transfers; staff will file the AFG application and return with any required formal resolution and cost-share commitments for the grant application.

