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R2025-297 Resolution Authorizing Execution of Purchase Order Between City of Decatur, Illinois and Electrical Service Company a Division of Bodine Electric of Decatur for EV Charger Installation at 2031 W. Fairview Park Dr.
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R2025-297 Resolution Authorizing Execution of Purchase Order Between City of Decatur, Illinois and Electrical Service Company a Division of Bodine Electric of Decatur for EV Charger Installation at 2031 W. Fairview Park Dr.
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11/6/2025 9:22:11 AM
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11/6/2025 9:22:10 AM
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Res Ord Num
R2025-297
Res Ord Title
R2025-297 Resolution Authorizing Execution of Purchase Order Between City of Decatur, Illinois and Electrical Service Company a Division of Bodine Electric of Decatur for EV Charger Installation at 2031 W. Fairview Park Dr.
Department
Public Works
Approved Date
11/3/2025
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RESOLUTION NO. PY602Z _d-gl <br /> RESOLUTION AUTHORIZING EXECUTION OF PURCHASE ORDER BETWEEN <br /> CITY OF DECATUR, ILLINOIS AND ELECTRICAL SERVICE COMPANY A <br /> DIVISION OF BODINE ELECTRIC OF DECATUR FOR EV CHARGER <br /> INSTALLATION AT 2031 W FAIRVIEW PARK DR. <br /> WHEREAS,the City of Decatur("the City") has completed an Electric Vehicle <br /> Readiness Plan (EVRP); and <br /> WHEREAS, the EVRP positioned the City to apply for and secure grants for Electric <br /> Vehicle(EV)implementation; and <br /> WHEREAS, the City desires to provide publicly accessible EV charging stations to <br /> support sustainable transportation and economic development goals. <br /> NOW THEREFORE IT BE RESOLVED BY THE COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the quote for the purchase and installation of Level II Electric Vehicle <br /> Chargers at 2031 W Fairview Park Dr. (Fairview Park), as outlined in the attached document <br /> Exhibit A, and it is hereby,received, and placed on file. <br /> Section 2. That the total project cost, in an amount not to exceed$187,788.00 plus <br /> Fifteen percent(15%) contingency,to be paid for using grants awarded by the Illinois EPA, <br /> Ameren, and DOT is hereby approved, and a purchase order is awarded accordingly. <br /> Section 3. 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 /> Electrical Service Company in an amount not to exceed $187,788.00 plus Fifteen percent(15%) <br /> contingency. <br /> PRESENTED AND ADOPTED this 3rd Day of November 2025. <br /> kt) <br /> ayor Julie Moore E Wolfe <br /> AT r l <br /> !� 11� <br /> Kim Althoff, City Clerk <br />
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