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Page 3 of 3 <br />EQUITY AND SUSTAINABILITY <br />This purchase supports the City’s Climate Action Plan 2.0, which prioritizes reducing <br />greenhouse gas emissions. Transitioning to hybrid law enforcement vehicles demonstrates the <br />City’s commitment to sustainability and environmental responsibility while ensuring continued <br />fleet reliability. <br /> <br />OUTREACH <br />No additional outreach was conducted as this purchase aligns with the City’s approved Vehicle <br />Replacement Plan and routine fleet management practices. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />The purchase of hybrid police vehicles supports the ONE Pleasanton Strategic Plan goals of <br />Investing in Our Environment by furthering the City's commitment to environmental <br />sustainability and Safeguarding Our City by ensuring the Police Department's capacity to <br />provide comprehensive public safety services to the community. <br /> <br />FISCAL IMPACT <br />The total cost for the purchase of three Ford Police Hybrid Utility Interceptors is $206,030, <br />which will be funded through Fund 511, Police Vehicle & Equipment Replacement (51122110- <br />440107) for Fiscal Year 2024/25. Additionally, a budget adjustment of $150,000 is required to <br />cover the cost of outfitting six vehicles that were purchased in the prior fiscal year but received <br />in the current fiscal year. <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. Purchase Order with National Auto Fleet Group <br /> <br />Page 199 of 348