RESOLUTION R20XX-XX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MANTECA, STATE OF CALIFORNIA, APPROVING BUDGET APPROPRIATIONS OF $100,000 TO INTERGOVERNMENTAL GRANTS - STATE/COUNTY SJV AIR POLLUTION GRANT REVENUE ACCOUNT (640.40.80.015-4475.26) AND $100,000 TO CAPITAL OUTLAY VEHICLES-MINOR EXPENSE ACCOUNT (640.00.00.900-7000.01) TO PURCHASE FIVE NEW ALTERNATIVE FUEL VEHICLES FOR THE WATER QUALITY CONTROL FACILITY (WQCF) AND AMEND THE CAPITAL IMPROVEMENT PLAN TO INCLUDE THIS PURCHASE AND ASSIGN A PROJECT NUMBER.
WHEREAS, On July 19, 2022 council authorized Resolution R2022-138 which authorized the City to enter into agreements with San Joaquin Valley Unified Air Pollution Control District (SJVUAP) to purchase alternative energy vehicles utilizing a reimbursable grant; and WHEREAS, the WQCF uses Gem el XD Utility Carts to perform daily maintenance functions around the plant. These alternative fuel vehicles will replace the outdated units currently onsite; and WHEREAS, the City will need to fund the purchase of the alternative fuel vehicles before the Pubic Benefit Grants Program reimbursement can be issued. The funding agreement states that the City will pay for the vehicles and request reimbursement from SJVUAP upon purchase of the vehicles; and WHEREAS, the purchase of the 5 alternative fuel vehicles will be $20,000.00 each for a total of $100,000.00. Staff requests the funds be placed in a Capital Outlay account and a CIP to be assigned; and WHEREAS, the City Council has considered all information related to this matter, as presented at the public meetings of the City Council identified herein, including any supporting reports by City Staff, and any information provided during public meetings.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Manteca, as follows:
The City Council hereby finds that the facts set forth in the recitals to this Resolution are true and correct, and establish the factual basis for the City Council’s adoption of this Resolution.
Appropriate $100,000.00 to Revenue Account 640.40.80.015-4475.26 Appropriate $100,000 to Expense Account 640.00.00.900-7000.01 Amend the Capital Improvement Plan to include this purchase and assign a project number.
This Resolution shall take effect on the effective date immediately.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Manteca at a public meeting of said City Council held on the ____ day of ______, 20__, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
MAYOR: __________________________
BENJAMIN J. CANTU
Mayor
ATTEST: __________________________
CASSANDRA CANDINI-TILTON
City Clerk
ATTACHMENT 1
R20XX-XX Page PAGE 2 of NUMPAGES 2 Type approved date of resolution here R20XX-XX Page PAGE 1 of NUMPAGES 2 Type approved date of resolution here