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Page 3 of 3 <br />STRATEGIC PLAN ALIGNMENT <br />By meeting CARB requirements, the transition to low- and zero-emission vehicles is aligned <br />with the ONE Pleasanton strategic plan goal of Investing in Our Environment to further the <br />City's efforts toward environmental sustainability. <br /> <br />FISCAL IMPACT <br />The requested $75,000 increase to the purchase order with Enterprise Fleet Management <br />Trust will be funded through the Internal Service Fund—Fleet Replacement (Fund 510, <br />Account 51040130-440107) for Fiscal Year 2024/25. This item approves a budget adjustment <br />of $14,000 in Fund 510 to bring the total FY2024/25 budget to $375,000 for leased vehicle <br />purchase (current revised FY2024/25 budget was $361,000). This amendment and adjustment <br />ensure the City has adequate capacity to meet leasing obligations for both ZEV and <br />conventional fleet vehicles. By leveraging the City’s leasing agreement with Enterprise FM <br />Trust, this funding adjustment manages the financial impact of new lease pricing. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Tamara Baptista, Assistant <br />Dir. of Public Works - <br />Operations & Maintenance <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. First Amendment to Enterprise FM Purchase Order <br /> <br />Page 194 of 348