Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Green Fleet Policy update - Fiscal Note
Yes
Public Works
06110 6750400 802001
No
The annual fleet replacement plans are budgeted to provide purchase of zero emmission vehicles as per the policy. Through the CLIC process, Fleet Services has been approved to spend $176,000 in 2021 on electric vehicle charging stations and $712,000 over the next five years.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| None | $0 | ||||
| Total Revenues | $0 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| Total Expenditures | $0 | $0 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable