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R2025-298 Resolution Authorizing Execution of Purchase Order Between City of Decatur, Illinois and Electrical Service Company a Division of Bodine Electric of Decatur or EV Charger Installation at 2240 E. Cantrell St.
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R2025-298 Resolution Authorizing Execution of Purchase Order Between City of Decatur, Illinois and Electrical Service Company a Division of Bodine Electric of Decatur or EV Charger Installation at 2240 E. Cantrell St.
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11/6/2025 9:23:13 AM
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11/6/2025 9:23:12 AM
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Res Ord Num
R2025-298
Res Ord Title
R2025-298 Resolution Authorizing Execution of Purchase Order Between City of Decatur, Illinois and Electrical Service Company a Division of Bodine Electric of Decatur or EV Charger Installation at 2240 E. Cantrell St.
Department
Public Works
Approved Date
11/3/2025
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RESOLUTION NO. f6-0-13--> <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 2240 E CANTRELL ST. <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 two (2) Level III Electric <br /> Vehicle Chargers at 2240 E. Cantrell St. (Nelson 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$222,241.00 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 $222,241.00 plus Fifteen percent(15%) <br /> contingency. <br /> PRESENTED AND ADOPTED this 3rd Day of November 2025. <br /> 410 ii?A)g_jyt <br /> payor Julie Moore Wolfe <br /> • TT <br /> Kim • thoff, City Clerk <br />
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