Fiscal Note
This resolution authorizes amendment of the 2010 Fleet Service Capital and Operating Budgets contingent upon receipt of grant funding for certain vehicles. The Capital Budget would be amended by $225,000 for the purchase of 3 heavy duty diesel-electric vehicles at $75,000 each. The Operating Budget would be amended by $24,000 for the purchase of 8 light duty gasoline-electric vehicles at $2,000 each, and 4 neighborhood electric vehicles at $2,000 each. There is no anticipated impact upon the tax levy or General Obligation Debt.
IM01-56810-815506 $225,000 Vehicles
IM01-73110-815506 ($225,000) Grants - By Federal Government
IM01-58610-550000 $24,000 Vehicles
IM01-73110-550000 ($24,000) Grants - By Federal Government
Title
Authorizing the Mayor and City Clerk to sign a contract with U.S Department of Energy ARRA Grant and Amending the 2010 Fleet Service Operating and Capital Budgets.
Body
WHEREAS, the Mayor and the City Clerk sign a Contract with the State of Wisconsin Office of Energy Independence for the incremental funding difference between the cost of a conventional vehicle and a vehicle of Advanced Technology design. Advanced Technology Design will include diesel/hybrid electric trucks, gasoline/hybrid electric cars, and Neighborhood Electric vehicles. All vehicles purchased under this agreement must meet the user agency needs and requirements as a replacement vehicle. Funding in the amount of $249,000 is provided by the U.S. Department of Energy American Recovery and Reinvestment Act. This funding is for up to: 3 heavy-duty diesel electric hybrid vehicles ($75,000 each), 8 light duty gasoline electric vehicles ($2,000 each), and 4 neighborhood electric vehicles ($2,000 each). Matching funds are contained in the Fleet Service 2010 budget.
NOW, THEREFORE, BE IT RESOLVED, that the 2010 Fleet Service Capital Budget be amended by up to $225,000 to accept the grant monies for the purchase of vehicles and,
BE IT FURTHER RESOLVED, that ...
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