City Council

13.\nApprove an Appropriation Adjustment and Award a Purchase Order to\nNational Auto Fleet Group for 14 Ford Interceptor Utility Vehicles in an Amount\nNot to Exceed $919,506 (Spec No. 24-056) (Non-General Fund)\nDepartment(s): Public Works Agency\nRecommended Action:\n1. Approve an appropriation adjustment recognizing $919,506 in prior-year\nfund balance in the Equipment Replacement Fund, Prior Year Carry Forward\nrevenue account and appropriate the same amount into the Equipment\nReplacement Fund, Machinery and Equipment expenditure account for this\nitem. (Requires five affirmative votes)\n2. Authorize a one-time purchase and payment of a purchase order to\nNational Auto Fleet Group for 14 new 2025 Ford Interceptor Utility vehicles in\nan amount of $849,506, plus a contingency amount of $70,000, for a total\namount not to exceed $919,506.