City Council

9C. Public Works and General Services - Appropriate Funds and Authorize\nPurchase Order for Four (4) 2025 Autocar/Heil ACX64 Compressed Natural Gas\n(CNG) Refuse Trucks as a Cooperative Purchase with Sourcewell. Expenditure\n$2,162,315.32 (Non-General Fund).\nRecommendation of the Public Works Director and General Services Director that City\nCouncil:\n1) Appropriate $2,162,315.32 from the Sanitation Vehicle Replacement Fund's fund balance\nto the Sanitation Vehicle Replacement Fund's fiscal year 2023-24 operating budget; and\n2) Authorize a purchase order with Velocity Truck Centers, LLC of Fontana, CA in the\namount of $2,162,315.32, including sales tax, for four (4) 2025 Autocar/Heil ACX64\nCompressed Natural Gas (CNG) refuse trucks as a cooperative purchase with\nSourcewell.