Department: Commissioner, Precinct 2
Department Head/Elected Official: Commissioner Adrian Garcia
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): Texas Commission on Environmental Quality (TCEQ)
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: Choose an item.
Request Summary (Agenda Caption):
title
Request by the Commissioner of Precinct 2 for approval to accept an amendment to an agreement with the Texas Commission on Environmental Quality to correct the grant term dates to October 29, 2024-October 31, 2026 for the Texas Volkswagen Environmental Mitigation Program.
end
Background and Discussion:
This grant program accepted (6) activities including (5) buses and electric refueling Infrastructure for fleet services, effective the date contract is signed which needs to be June 17, 2024, to meet deadline requirement by funder. There is no required match. The TCEQ TxVemp provides financial incentives to replace or repower diesel vehicles with new, all-electric models along with supporting infrastructure. These funds will help reduce nitrogen oxide (NOx) emissions and reduce the potential for exposure of the public to pollutants.
Expected Impact:
Decommission (5) diesel engine vehicles and replace them with Electric vehicles. This project will strive to reduce nitrogen oxide (NOx) emissions and will prepare for the increased and sustained use of Zero Emission Vehicles.
Alternative Options:
The diesel engine vehicles may be replaced over time with new electric vehicles as funds are available through the annual budget request process.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
x Transportation
_ Flooding
x Environment
x Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
6/25/2024 |
24-3635 |
Approved to accept |
|
Date |
Agenda Item # |
Action Taken |
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|
|
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Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
TCEQ- TxVemp |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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|
Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
|
|
|
|
|
Choose an item. |
$ |
$2,136,382 |
$2,136,382 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$2,136,382 |
$2,136,382 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$2,136,382 |
$2,136,382 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: October 29, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Jose Jimenez, Deputy Chief of Staff- Support Services, Dept. 102 Raymond Burns, Director of Fleet and IT, Dept. 102
Attachments (if applicable): Grant Award Letter, Grant Contract Agreement, Court order