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City Council Special Minutes Page 4 of 5 October 3, 2023 <br />4. Transfer $3,100 from the Public Works Engineering Division FY 2023/24 Operating <br />Budget to Ken Mercer Sports Park Emergency Electrical Repairs, CIP No. 23374, to <br />cover FY 2023/24 related design expenditures. <br />14. Approve the purchase and outfitting of six Police Utility Hybrid Interceptors in the amount of <br />$656,894 and approve budget amendments in the Police Vehicle Replacement Fund <br />Recommendation: <br />Staff recommends the City Council authorize the City Manager to: <br />1. Execute a purchase order with Folsom Lake Ford for six Ford Police Hybrid Utility <br />Interceptors vehicles in the amount of $451,971, including a 15 percent contingency <br />2. Execute a purchase order with Lehr for the outfitting of six patrol vehicles in the <br />amount of $181,960, as well as a 15 percent contingency <br />3. Approve the use of an existing purchase order with Crash Champions in the amount of <br />$22,963 as well as a 15 percent contingency, to paint the front doors white <br />4. Amend the FY 2023/24 Budget for the Police Vehicle Replacement Fund by: <br />•Increasing the FY 2023/24 vehicle appropriation by $136,684 <br />•Decreasing the fund balance by $136,684 <br />MOTION: It was m/s by Balch/Arkin to approve the consent calendar as recommended. Motion <br />passed by the following vote: <br />Ayes: Councilmembers Arkin, Balch, Nibert, Testa, Mayor Brown <br />Noes: None <br />Absent: None <br />MEETING OPEN TO THE PUBLIC <br />15. Presentation of a Proclamation Recognizing October 2023 as Domestic Violence Awareness <br />Month <br />Councilmember Nibert presented the proclamation to Andleeb Ali. <br />16. Public Comment regarding items not listed on the agenda <br />Mayor Brown opened public comment. The following individual provided comment: Gerard <br />Rawson. <br />The Mayor closed public comment. <br />PUBLIC HEARINGS AND OTHER MATTERS <br />17. Approve the five-year Citywide Strategic Plan <br />Recommendation: Approve the five-year Citywide Strategic Plan <br />Alexa Jeffress, Deputy City Manager, presented the item. <br />Mayor Brown opened public comment. There being no speakers, Mayor Brown closed the public <br />comment. <br />Page 21 of 371