City Council

10.4 Purchase Order with ChargePoint, Inc. for Two Electric Vehicle Charging Systems\nRECOMMENDED ACTION\n1. Accept the United States Department of Energy’s Equipment Rebate Voucher\nin the amount of $146,570 through the Energy Efficiency and Conservation\nBlock Grant Program for the purchase of two Electric Vehicle (EV) Charging\nSystems; and\nMenifee Mayor and City Council January 15, 2025\n2. Approve the purchase of two ChargePoint, Inc. Beam Global EV ARC Charging\nSystems utilizing the Sourcewell Cooperative Purchase Contract No. 042221­\nCPI, pursuant to Menifee Municipal Code Section 3.12.070(6), in a total not­to­\nexceed amount of $198,795.30; and\n10.3 Monthly Public Safety Reports\nRECOMMENDED ACTION\n1. Receive and file the Public Safety Reports for November 2024.\n10.4 Purchase Order with ChargePoint, Inc. for Two Electric Vehicle Charging Systems\nRECOMMENDED ACTION\n1. Accept the United States Department of Energy’s Equipment Rebate Voucher\nin the amount of $146,570 through the Energy Efficiency and Conservation\nBlock Grant Program for the purchase of two Electric Vehicle (EV) Charging\nSystems; and\n2. Approve the purchase of two ChargePoint, Inc. Beam Global EV ARC Charging\nSystems utilizing the Sourcewell Cooperative Purchase Contract No. 042221­\nCPI, pursuant to Menifee Municipal Code Section 3.12.070(6), in a total not­to­\nexceed amount of $198,795.30; and\n3. Adopt a budget amendment resolution approving an increase in revenue and\nappropriation of expenditures in the amount of $146,570 to an account assigned\nby the Finance Department; and\n4. Authorize the City Manager, or designee, to execute all required documents and\nthe Finance Department to issue the corresponding purchase order.