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ORD-2018-032A Budget Amendment #3-A
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ORD-2018-032A Budget Amendment #3-A
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Last modified
3/13/2019 11:27:32 AM
Creation date
11/28/2018 4:49:09 PM
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BOCC
Date
11/13/2018
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8-d
Document Relationships
Agenda - 11-13-2018 8-d - Acceptance of Electric Motorcycle Grant & Approval of Budget Amendment #3-A
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 11-13-2018 Regular Meeting
Minutes 11-13-2018
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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<br />North Carolina Clean Energy Technology Center <br />5 <br />Quarterly reports due: January 15, 2019 <br /> <br />6th Quarter: January 01, 2020 – March 31, 2020 <br />● Use vehicle on patrol. <br />● Consider expansion of electric vehicle fleet based on the success of this project within <br />FY21 budget cycle preparations. <br />Quarterly report due: April 15, 2020 <br /> <br />7th Quarter: April 01, 2020– June 30, 2020 <br />● Use vehicle on patrol. <br />● Educate public about project at annual Earth Evening event <br />Quarterly reports due: July 15, 2020 <br /> <br />8th Quarter: July 01, 2020 – September 30, 2020 <br />● Use vehicle on patrol and continue to optimize its use in the field. <br />● Report on first 12 months of usage in news article and through other media <br />● Prepare final report <br />Final report due: September 30, 2020 <br /> <br />Budget <br />Expense DescriptionQuantityPer Item CostCFAT FundsCost ShareTotal <br />Itemized equipment ‐$ <br />Zero 18MY DSRP NA ZF14.4 ABS WHIT 1$22,285 ‐$ <br />‐$ <br />Suzuki DR‐Z400S (Base for <br />comparison)1 6,450$ ‐$ <br />Difference between models 1 15,835$ 12,668$ 3,167$ 15,835$ <br />Project Total 12,668$ 3,167$ 15,835$ <br />% of project total 80%20% <br />10
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