Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Receiving response to 2022 Budget Condition in Amended Ordinance No. 21-094, relating to Fleet Electrification
body
DEPARTMENT: Facilities and Fleet Services
ORIGINATOR: Patrick Chen
EXECUTIVE RECOMMENDATION: Approve
PURPOSE: Response to 2022 Budget Condition on Amended Ordinance No. 21-094
BACKGROUND: Attached is Facilities and Fleet’s response to budget condition on Fleet Electrification as requested by County Council by March 31, 2022
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
DEPARTMENT FISCAL IMPACT NOTES: N/A
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: N/A