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A resolution appropriating to certain accounts for the benefit of the Administrative Department and Office of Fleet Management in the amount of Twenty-Eight Million Dollars ($28,000,000).
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WHEREAS, it is in the public interest for the Metropolitan Government of Nashville and Davidson County to acquire replacement and new Fleet vehicles to ensure continuous public service and safety of citizens and employees; and,
WHEREAS, there is a significant backlog of replacement vehicles needed across departments served by Fleet Management; and,
WHEREAS, current vehicles meeting established criteria for replacement, based on age and/or mileage, have been identified; and,
WHEREAS, additions to the fleet were approved through the FY2022 operating budget process; and,
WHEREAS, market conditions for vehicle purchases require a longer than usual lead time between ordering and delivery with expected future cost increases; and,
WHEREAS, current fiscal year revenues in the General Fund of the General Service District are expected to exceed budgeted expectations; and,
WHEREAS, the Metropolitan Council desires to appropriate to certain accounts for the benefit of the Administrative Department and Office of Fleet Management in the amount of Twenty-Eight Million Dollars ($28,000,000) from undesignated fund balances of the General Fund of the General Services District.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY:
Section 1. That the following amounts from the Undesignated Fund Balance of the General Fund of the General Services District is hereby appropriated:
PRIMARY EXPENDITURE ACCOUNT #
ACCOUNT DESCRIPTION
AMOUNT
01101697.531101
Administrative - Fleet Backlog
$28,000,000
TOTAL
$28,000,000
Section 2. That the appropriation in Section 1 is funded from the following source:
REVENUE
ACCOUNT #
ACCOUNT DESCRIPTION
AMOUNT
10101.335000
GSD General Fund - Undesignated Fund Balance
$28,000,000
TOTAL
$28,000,000
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