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RESOLUTION NO. (Z}Ga I _(qy <br /> RESOLUTION AUTHORIZING EXECUTION OF PURCHASE ORDER <br /> BETWEEN CITY OF DECATUR AND GILLIG, LLC, AUTHORIZING <br /> THE PURCHASE OF (2) LOW-FLOOR HYBRID TROLLEYS IN AN <br /> AMOUNT NOT TO EXCEED $785,000 PER TROLLEY. <br /> WHEREAS,the Federal Transit Administrator has been delegated authority to award Federal <br /> financial assistance under the 2020 CARES Act and, <br /> WHEREAS, the City of Decatur was awarded$6,168,433 in funding to be utilized to offset <br /> impacts of COVID-19 and, <br /> WHEREAS,the City of Decatur desires to replace our two trolleys utilizing these funds as an <br /> investment into our public transit system; <br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Participating Addendum to the Master Contract between the <br /> Commonwealth of Virginia, and Gillig, LLC Cooperative Contract#E194-75548MA2274, <br /> authorizing the purchase and delivery of up to 2 30'Allison Hybrid Low Floor Trolley buses <br /> with Cares Act Funding from the Federal Transit Administration that a purchase order between <br /> the City of Decatur, Illinois and Gillig, Inc. be accepted and approved in an amount not to exceed <br /> $785,000 per trolley, and <br /> Section 2. That the Purchasing Supervisor of the City of Decatur be, and is hereby, <br /> authorized and directed to execute a purchase order between the City of Decatur, Illinois and <br /> Gillig for the purchase of not more than two (2) low-floor hybrid trolley buses, in the amount not <br /> to exceed$785,000 per trolley. <br /> PRESENTED AND ADOPTED this 5' day of April, 2021 <br /> 9kA # t�ltb <br /> LIE MOORE WOLF AYOR <br /> ATT ST: <br /> KIM ALTHOFF, CITY CLERK <br />