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Fleet Electrification and Electric Vehicle Charging Master Plan <br />August 6, 2024 <br />Page 3 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />With the approval of the requested appropriation adjustment, $73,179 will be recognized <br />in prior -year fund balance in the Equipment Replacement Fund, Prior Year Carry <br />Forward revenue account (No. 07017002-50001) and appropriate the same amount into <br />the Equipment Replacement Fund, Contract Services -Professional expenditure account <br />(No. 07017100-62300). Funds will be available for this expenditure in the accounts <br />below. Any remaining balances not expended by the end of FY 2024-25 will be <br />presented to the City Council for approval of carry-overs to FY 2025-26. <br />Fiscal Year <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Unit -Account # <br />Description <br />Account Description <br />PWA — Service <br />2024-25 <br />01117017-62300 <br />General Fund <br />Enhancement, Contract <br />$100,000 <br />Services -Professional <br />Equipment <br />Equipment Replacement, <br />2024-25 <br />07017100-62300 <br />Replacement <br />Contract Services- <br />$73,179 <br />Professional <br />TOTAL <br />$173,179 <br />EXHIBIT(S) <br />1. Agreement with ICF Incorporated, LLC <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, Acting City Manager <br />