TL;DR (generated · confidence: high)

This decision package (23,677) budgets for the December 2024 PCEF award to the Bureau of Fleet and Facilities from the Collaborating for Climate Action funding opportunity. Total recommended funding is $18.36M, comprising capital outlay ($14.63M), external materials and services ($3M), and internal materials and services ($719K), all from miscellaneous fund allocation.

Key points (each cites a PDF page):

Decision package 23,677 represents December 2024 PCEF award to Bureau of Fleet & Facilities for Collaborating for Climate Action funding (p. 461)
Total recommended funding: $18,358,477 (p. 461)
Capital Outlay budgeted at $14,634,205 (p. 461)
External Materials and Services budgeted at $3,004,790 (p. 461)
Internal Materials and Services budgeted at $719,482 (p. 461)
Revenue source: Miscellaneous Fund Allocation of $18,358,477 (p. 461)
Bureau director: Sara Morrissey; Service Area: City Operations DCA (p. 461)

💰 $18,358,477 · $14,634,205 · $3,004,790 · $719,482 · 📋 Collaborating for Climate Action · PCEF award · 🏛️ Bureau of Fleet & Facilities

23,677

Source: PDF p. 461 · raw: 461

Breadcrumb: 3 city ops › City-Ops-DPs_0 › Package Details › 23,677

23,677 - BFF 2024 PCEF award Service Area City Operations DCA Sara Morrissey Bureau Name Bureau of Fleet & Facilities Director Sara Morrissey Funding Type Name Recognizing PCEF Revenue Status: Recommended Package Desc Expense Recommended Total This decision package budgets for the December 2024 PCEF award to the Bureau of Fleet and Capital Outlay $14,634,205 Facilities for the Collaborating for Climate Action funding opportunity. External Materials and Services $3,004,790 Please see the attached award email, original submission, and revised full application budget table Internal Materials and Services $719,482 for details. $18,358,477 Service Impacts Revenue Recommended Total Please see the attached award email, original submission, and revised full application budget table Miscellaneous Fund Allocation $18,358,477 for details. $18,358,477 Equity Impacts Expense Recommended Total Please see the attached award email, original submission, and revised full application budget table for details. Capital Outlay $0 Contingency $0 Debt Service $0 External Materials and Services $0 Internal Materials and Services $0 $0 Revenue Recommended Total Bond & Note Proceeds $0 Miscellaneous $0 $0

Parent: Package Details · PDF: p. 461