HomeMy WebLinkAboutResolutions - 1980.02.14 - 11867Richard R. Wilcox, Chairperson
REPORT February 14, 1980
BY: PLANNING & BUILDING COMMITTEE-Richard R, Wilcox, Chairperson
RE: Miscellaneous Resolution #9257, Department of Energy Electric and
Hybrid Vehicle Demonstration Program Application
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr, Chairperson, Ladies and Gentlemen:
The Planning and Building Committee, by Richard R. Wilcox, Chairperson,
having reviewed Miscellaneous Resolution #9257, Department of Energy Electric and
Hybrid Vehicle Demonstration Program Application, reports with the recommendation
that the resolution be adopted.
The Planning and Building Committee, by Richard R. Wilcox, Chairperson,
moves the acceptance of the foregoing report,
PLANNING & BUILDING COMMITTEE
FINACEcfMMITTEE
Dennis tv‘urp1i7-, Cho; rpotson
JANUARY 31, 1980
MISCELLANEOUS RESOLUTION if 9257
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: DEPARTMENT OF ENERGY ELECTRIC AND HYBRID VEHICLE DEMONSTRATION
PROGRAM APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, the Finance Committee has reviewed the Deportment of Energy Electric
and Hybrid Vehicle Demonstration Program Application; and
WHEREAS, this program is to demonstrate the utility and energy feasibility of
electric vehicles by purchasing and operating ten (10) electric vehicles (5 electric vans
and 5 electric pick-up trucks) for a period of four (4) years following execution of a
Cooperative Agreement with the Department of Energy; and
WHEREAS, total funding for the program is $380,205 of which $148,335 or 39%
is to be funded by the Department of Energy and $231,870 or 61% is to be funded by the
County and consists entirely of soft match; and
WHEREAS, the electric vehicles to be purchased by the County will be replacement
vehicles and will not be an expansion of the County fleet; and
WHEREAS, acceptance of this program does not obligate the County to continue
this program beyond the agreement period; and
WHEREAS, Oakland County will provide the necessary personnel, facilities,
materials, equipment and services to conduct the program; and
WHEREAS, the Finance Committee recommends the filing of said application.
NOW THEREFORE BE IT RESOLVED that the Oakland County BDard of Commissioners
approves the filing of the Department of Energy Electric and Hybrid Vehicle Demonstration
Program Application.
BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners be
and is hereby authorized to execute the necessary documents in connection with the filing
of said application.
The Finance Committee, by Dennis Murphy, Chairperson, moves the adoption of the
foregoing resolution.
MI. Pa.
473 75 )317
OAKLAND COUNTY
DEPARTMENT OF ENERGY ELECTRIC AND HYBRID
VEHICLE DEMONSTRATION PROGRAM
1st 2nd 3rd 4th
Year Year Year Year
Salaries (1)
Total
Chief Garage Services
Auto Mechanic 11
Project Manager
Project Coordinator
Energy Coordinator'
Clerk I
p u bli c Information Officer
Total
Overhead (28.1% of Salaries)
97 1 6,332
5,471 23,406
1,700 3,639
1,784 , 3,816
4,337
2,057
1,193 2,108
11,119 45,695
3,124 12,840
6,778 7,254
25,035 26,789
3,894 5,865
4,084 6,152
4,640 4,964
2,200 2,354
2,256 2,414
48,887 55,792
13,737 15,677
21,335
80,701
15,098
15,836
13,941
6,611
7,971
161,493
45,378
..(1221.2.Iiill
Photocopy Reproduction --- 1,249 1,249 1,248 3,746
Printing --- 1,000 1,000 1,000 3,000
Travel 1,600 1,600 1,600 1,600 6,400
Total 1,600 3,849 3,849 3,843 13,146
Capital Expenditures
Vehicles
5 Electric Vans 47,200 ---
Van Spares 2,169
5 Electric Pickup Trucks 71,850
Pickup Truck Spares 2,079 ---
Batteries 12,314
Special Tools & Equipment 4,086
Electrical Alterations-Garage 17,490
Installation of Monitoring Equip. 3...,000
Total 147 874 12,314
IOTA; 163,717 74,698
.1(1
47,200
2,169
71,850
2,079
12,314
4,086
17,490
3,000
160,138
380,205
Funding Sources
County 61% 231,870 (
Federal 39% 148,335
380,205
(1) in-Kind Costs
Prepared by:
Budget Division
1/22/80
#9257 February 14, 1980
Moved by Murphy supported by Roth the report be accepted and Resolution #9257
be adopted.
AYES: Gabler, Gorsline, Hobart, Kasper, Kelly, Lewand, McDonald, Moffitt,
Montante, Moxley, Page, Patterson, Perinoff, Pernick, Peterson, Roth, Wilcox, Aaron,
DiGiovanni, Doyon, Dunaskiss. (21)
NAYS: Hoot, Moore, Murphy, Price, Caddell, Fortino. (6)
A sufficient majority having voted therefor, the report was accepted and
Resolution #9257 was adopted.
OF •11TCHICAN)
Or OAKLAND)
I, -1,yn D. Allen, Clerk of the County of Oakland aTIA1
hnvi1.1 a sc-al, do hereby certify that I have compnro,d the copy of
Miscellaneous Resolution #9257 adopted by the Oakland County Board of ......
Commissioners at their meetin9 held on February 14 1980 ........ ..... ....... ...........
wIth t11,a oripjnal record thereof P.OV: ro:n1Jplivi; -.=,1-1 my
office, cir10, tiAt it is a toTe ard curse is trJor5.pt,
th ,!refro:Ai, and of Crk2
In Tcf-;Li,c,v-y,ly .nPIC017, T hove 11:7,.rcv.vnto my hrm(.1 flnd
afii7,:o1 the sol. of aid Coonty at_ ro,aiac,
CI; of., , Fe!)ruar Y. 80 .
Lyar, D. Allen .... . „... .......
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