City Council

8D. Public Works and General Services — Appropriate Funds and Authorize\nPurchase Order for One (1) 2025 Elgin Compressed Natural Gas (CNG) Broom\nBear Mechanical Sweeper as a Cooperative Purchase with Sourcewell.\nExpenditure: $548,449 (Non-General Fund).\nRecommendation of the Public Works Director and General Services Director that City\nCouncil:\n1) Appropriate $548,449 from the Fleet Vehicle Replacement Fund’s fund balance to the\nFleet Vehicle Replacement Fund’s fiscal year 2023-24 operating budget; and\n2) Authorize a purchase order with Haaker Equipment Company of La Verne, CA in the\namount of $548,449, including sales tax, for one (1) 2025 Elgin Compressed Natural\nGas (CNG) Broom Bear mechanical sweeper with a Freightliner M2 112 chassis as a\ncooperative purchase with Sourcewell.