ApprovalBudget
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City of Folsom City Council
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Approval items
50
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$25.33M
44 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalContract award
Resolution No. 11706 - A Resolution Authorizing the City Manager to Execute an Agreement with Affordable Quality Painting Inc. in the Amount of $200,000 for the City Hall Campus Exterior Painting Project and Add Alternates from the Facility Rehabilitation Fund (Fund 602) 09-08-26 Staff Report RES 11706- Agreement with Affordable Quality
$200.0K→ Affordable Quality Painting Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11702 - A Resolution Authorizing the City Manager to Execute an Agreement with Univar Solutions USA LLC for $410,000 from the Water Operating Fund (Fund 520) for the Supply of Sodium Hypochlorite for the Water Treatment Plant and $110,000 from the General Fund (Fund 010) for the Supply of Sodium Hypochlorite for the Steve Miklos Aquatic Center 09-08-26 Staff Report RES 11702- Agreement with Univar
ApprovalContract award
Resolution No. 11698 - A Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Pinnacle Project Management for Owner’s Representative Services for the Folsom Plan Area 09-08-26 Staff Report RES 11698- Agreement with Pinnacle Project
not disclosed→ Pinnacle Project Management for Owner’s Representative Services
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11696 - A Resolution Authorizing the City Manager to Execute Amendment No. 2 to the Agreement (Contract No. 173-21 19-072) with Williams Scotsman, Inc. for $80,166.24 from the Solid Waste Operating Fund (Fund 540) for the Lease of a Modular building Occupied by the Waste and Recycling Division 09-08-26 Staff Report RES 11696- Amendment No. 2 to the Agreement with Williams
ApprovalBudget
Resolution No. 11692– A Resolution Authorizing the City Manager to Execute a Sole Source Agreement with Core and Main for $151,379.62 from the Water Operating Fund (Fund 520) for the Kamstrup Acoustic Leak Detection Water Meter Pilot Project and Appropriation of Funds 08-25-26 Staff Report RES 11692- Sole Source Agreement with Core and OLD BUSINESS:
ApprovalBudget
Resolution No. 11686 – A Resolution Authorizing the City Manager to Execute a Purchase and Sale Agreement with Lakeside Church in the Amount of $7.1 Million for the Purchase of ~6.69 acres at the Northeast Corner of East Bidwell Street and Oak Avenue Parkway and Appropriation of Funds (Folsom Housing Fund 238) 08-11-26 Staff Report RES 11686 - Execute a Purchase and Sale Agreement with Lakeside This page intentionally left
$7.10M→ Lakeside Church
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No. 11684 – A Resolution Authorizing the City Manager to Execute Amendment No. 1 to the Agreement (Contract No. 173-21 24-015) with HELIX Environmental Planning, Inc. for $136,000 from the Water Operating Fund (Fund 520) for Additional Environmental Support Services for the Water System Rehabilitation Project No. 1 (Project WA1603) and Appropriation of Funds 08-11-26 Staff Report RES 11684 - Amend No 1 to Agmt with Helix Enviro
ApprovalGrant
Resolution No. 11674 - A Resolution Authorizing the City Manager to Accept a Cannabis Tax Fund Grant Program offered by the California Highway Patrol in the Amount of $164,349.56, to Reduce and Mitigate the Impacts of Impaired Driving, Provide DUI Enforcement and Training, Purchase a Police Vehicle, and Appropriation of Funds in the General Grant Fund (Fund 012) 08-11-26 Staff Report RES 11674- Accept a Cannabis Tax Fund Grant
ApprovalBudget
Resolution No. 11682- A Resolution Ratifying the Execution of an Emergency Repair Contract with West Coast Frame and Collision Repair, Inc. in an amount Not to Exceed $107,954, and Appropriation of Funds from the Solid Waste Fund (Fund 540) in the amount of $107,954 for the Emergency Replacement of the Cab on a Refuse Collection Truck 08-11-26 Staff Report RES 11682- Contract with West Coast Frame and Collision
$108.0K→ West Coast Frame and Collision Repair, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11683 - A Resolution Authorizing the City Manager to Execute an Agreement with Folsom Lake Ford for the Purchase of a Ford F350 Truck with Utility Bed in the Amount of $84,095.10 from the Water Operating Fund (Fund 520) 08-11-26 Staff Report RES 11683- Agreement with Folsom Lake Ford for a Ford F350
$84.1K→ Folsom Lake Ford
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No. 11676 – A Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Ascent for the Seventh Cycle Housing Element Update and Appropriation of Funds 08-11-26 Staff Report RES 11676- Agreement with Ascent for the Seventh Cycle Housing Element
not disclosed→ Ascent
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11678 – A Resolution Authorizing the City Manager to Execute a Purchase Agreement with Motorola Solutions to Procure Replacement Portable Radios and Ancillary Equipment for a Total Not to Exceed Amount of $144,160 from the Fire Vehicle/Equipment Fund (Fund 608) 08-11-26 Staff Report RES 11678- Purchase Agreement with Motorola
ApprovalContract award
Resolution No. 11681 - A Resolution Authorizing the City Manager to Execute an Agreement with Stertil-Koni USA, Inc. for $99,511.75 from the Solid Waste Operating Fund (Fund 540) for the Purchase of Mobile Column Lifts for Heavy Duty Vehicle Repairs 08-11-26 Staff Report RES 11681 - Agmt with Stertil-Koni - Purchase of Mobile Column
$99.5K→ Stertil-Koni USA, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No. 11671 - A Resolution Ratifying the Execution of an Emergency Repair Contract with Doug Veerkamp General Engineering, Inc. in an amount Not to Exceed $548,662, an On-Call Construction Management Services Contract with Dewberry, Inc. in an amount Not to Exceed $38,195, and Appropriation of Funds from Gas Tax 2105 Fund (Fund 247) in the amount of $586,857 for the Glenn Drive Emergency Storm Drain Replacement Project 07-14-26 Staff Report RES 11671- Glenn Dr. Emergency Storm Drain Rep
$548.7K→ Doug Veerkamp General Engineering, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No. 11672 - A Resolution Ratifying the Execution of an Emergency Repair Contract with Doug Veerkamp General Engineering, Inc. in an amount Not to Exceed $253,197, an On-Call Construction Management Services Contract with Dewberry, Inc. in an amount Not to Exceed $16,146, and Appropriation of Funds from Gas Tax 2105 (Fund 247) in the amount of $269,343 for the Prewett Drive Emergency Storm Drain Replacement Project 07-14-26 Staff Report RES 11672- Prewitt Drive Emergency Storm Drain Re
$253.2K→ Doug Veerkamp General Engineering, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11647 – A Resolution Authorizing the City Manager to Execute an Agreement with Folsom Chevrolet for $166,368.93 from the Solid Waste Operating Fund (Fund 540) for the Purchase of Three Chevrolet Silverado Electric Trucks 07-14-26 Staff Report RES 11647- Agreement with Folsom
ApprovalBudget
Resolution No. 11670 - A Resolution Authorizing the City Manager to Execute a Consultant Services Agreement with Dewberry Engineers, Inc. for Construction Management and Inspection Services in the amount of $232,954.04 from the Measure A Fund (Fund 276) for the Pavement Resurfacing Project FY 25-26, Project No. 8017, and Appropriation of Funds 07-14-26 Staff Report RES 11670- Agreement with Dewberry
$233.0K→ Dewberry Engineers, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11663 – A Resolution Authorizing the City Manager to Execute an Agreement with ICF Incorporated, LLC for Consulting Services for the Advanced Clean Fleets Regulation Compliance and Transition Assessment Plan for $104,980.32 from the Water Operating Fund (Fund 520), the Sewer Operating Fund (Fund 530), the Solid Waste Operating Fund (Fund 540), and the General Fund (Fund 010) 07-14-26 Staff Report RES 11663- Agreement with ICF
$105.0K→ ICF Incorporated, LLC for Consulting Services
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11669- A Resolution Authorizing the City Manager to Execute an Agreement with UNICO Engineering, Inc. for Construction Management Services in the Amount of $200,422.55 from the Transportation Improvement Fund (Fund 446) for the Folsom Lake Crossing Safety Improvements Phase 2 Project, Project No. PW2601 07-14-26 Staff Report RES 11669- Agreement with UNICO
$200.4K→ UNICO Engineering, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No. 11661 – A Resolution Authorizing the City Manager to Execute an Agreement with Schneider Electric Buildings Americas, Inc. for the Development of an Energy Savings Conservation Project and Performance Contract in the Amount of $180,000 and Appropriation of Funds 06-23-26 Staff Report RES 11661- Agreement with Schneider Electric Buildings PUBLIC HEARING:
$180.0K→ Schneider Electric Buildings Americas, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalGrant
Resolution No. 11650 – A Resolution Authorizing the City Manager to Execute a Cooperation Agreement with Sacramento Housing and Redevelopment Agency for Continued Participation in the Community Development Block Grant Program and Related Activities from January 1, 2027 to December 31, 2030 06-23-26 Staff Report RES 11650- Cooperative Agreement with Sacramento Housing and Redevelopment
not disclosed
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11660 – A Resolution Authorizing the City Manager to Execute an Agreement with USALCO, LLC for $407,750 from the Water Operating Fund (Fund 520) for the Purchase of Chemicals for the Water Treatment Plant and Approval of the Associated Waiver of Bid 06-23-26 Staff Report RES 11660- Agreement with USALCO for Purchase of NEW BUSINESS:
ApprovalContract award
Resolution No. 11648– A Resolution Authorizing the City Manager to Execute an Agreement with Western Truck Parts and Equipment Company, LLC in the Amount of $2,553,976.32 from Solid Waste Operating Fund (Fund 540) for the Purchase of Six Solid Waste Collection Vehicles 06-23-26 Staff Report RES 11648- Agreement with Western Truck Parts and Equipment
$2.55M→ Western Truck Parts and Equipment Company, LLC
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11652 – A Resolution Authorizing the City Manager to Execute a Purchase Agreement with AllStar Fire Equipment Inc. for the Procurement of Structural Firefighting Protective Turnout Coats and Pants for a Total Not to Exceed Amount of $135,000 06-23-26 Staff Report RES 11652- Agreement with AllStar Fire
$135.0K→ AllStar Fire Equipment Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No 11659 – A Resolution Authorizing the City Manager to Execute a Purchase and Sale Agreement with Brian Martell and Moe Hirani in the Amount of $1.55 Million for the Purchase of Assessor’s Parcel Numbers 070-0046-026 and 070-0042-002 and Appropriation of Funds (Folsom Housing Fund 238) 06-23-26 Staff Report RES 11659- Purchase and Sale This page intentionally left 06-23-26 Additional Information for Item No. 15 RES 11659- Purchase and Sale 06-23-26 Additional Information for Item No.
$1.55M→ Brian Martell and Moe Hirani
meetings.municode.com/adaHtmlDocument/index ↗ApprovalGrant
Resolution No. 11638 - A Resolution Authorizing the City Manager to Execute an Agreement with Ghirardelli Associates, Inc. for Construction Management Services in the Amount of $521,438.77 in the Transportation Improvement Fund (Fund 446) to be reimbursed from a Federal Grant for the Intelligent Transportation Systems (ITS) Master Plan Implementation Project, Project No. PW2305 06-09-26 Staff Report RES 11638- Agrement with Ghirardelli
$521.4K→ Ghirardelli Associates, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No. 11640 - A Resolution Authorizing the City Manager to Execute an Agreement with Verdantas, Inc. for Consulting Services for the 2026 Water Master Plan and Condition Assessment Program for $279,196 with $193,493 allocated from the Water Operating Fund (Fund 520) and $85,703 allocated from the Water Capital Fund (Fund 521) and Appropriation of Funds 06-09-26 Staff Report RES 11640- Agreement with
$85.7K→ Verdantas, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11641 – A Resolution Authorizing the City Manager to Execute a One-Year Extension to the Agreement (Contract No. 173-21 20-046) with Allied Waste Services of North America, LLC for an Estimated Cost of $288,000 from the Solid Waste Operating Fund (Fund 540) for Processing and Diversion of Commercial Recyclables 06-09-26 Staff Report RES 11641- Agreement with Allied Waste NEW BUSINESS:
ApprovalBudget
Resolution No. 11644 - A Resolution Authorizing the City Manager to Execute a Construction Agreement with Consolidated Engineering, Inc. in the amount of $2,856,988.45, with $1,000,000 from the SB-1 Road Maintenance and Rehabilitation Fund (Fund 235) and $1,856,988.45 from the Measure A Fund (Fund 276), for the Pavement Resurfacing Project FY 25-26, Project No. 8017, and Appropriation of Funds in the amount of $1,382,045.11 in the Measure A Fund (Fund 276) 06-09-26 Staff Report RES 11644- Paveme
$2.86M→ Consolidated Engineering, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11622 - A Resolution Authorizing the City Manager to Execute an Amendment to the Agreement with the Folsom Tourism Bureau Relative to the Folsom Tourism Business Improvement District (Contract No. 173-21 12-053) AND Appointing Two City Council Members to Serve on the Folsom TBID Capital Improvement Committee 05-26-26 Staff Report RES 11622 Folsom Tourism Business Improvement
not disclosed
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11615 – A Resolution Authorizing the City Manager to Execute an Agreement with Electric Vehicle Conversions, LLC in the Amount of $240,400.56 from the Solid Waste Operating Fund (Fund 540) for the Purchase of an Electric Flatbed Vehicle and Apply for Hybrid and Zero-Emission Truck and Bus Voucher Incentive Project (HVIP) Funding 05-26-26 Staff Report RES 11615 Electric Vehicle
$240.4K→ Electric Vehicle Conversions, LLC
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11621 – A Resolution Authorizing the City Manager to Execute an Amendment to the Agreement (Contract No. 173-21 21-068) with Genuine Parts Company dba Napa Auto Parts for an Annual Cost of up to $1,032,600 for Vendor Managed Inventory Services in the Fleet Division, 1300 Leidesdorff Street, from all Department Funds as Required for Vehicle Maintenance and Repairs 05-26-26 Staff Report RES 11621- Amendment to the Agreement with Napa Auto
ApprovalBudget
Resolution No. 11629– A Resolution Authorizing the City Manager to Execute a Consultant and Professional Services Agreement with Griffin Structures, Inc. for the Corporation Yard Site Planning and Environmental Assessment in the Amount of $335,000 from the Corporation Yard Capital Fund (Fund 459) for the New Corporation Yard Project and Appropriation of Funds 05-26-26 Staff Report RES 11629- Agreement with Griffin Structures for the Corp
$335.0K→ Griffin Structures, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11616 -A Resolution Authorizing the City Manager to Execute an Agreement with Waterproofing Associates, Inc. for $103,247 from the Water Operating Fund (Fund 520) for the Water Treatment Plant Roof Restoration Project 05-26-26 Staff Report RES 11616- Agreement with Waterproofing
$103.2K→ Waterproofing Associates, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No. 11623- A Resolution Authorizing the City Manager to Execute an Agreement with HydroScience Engineers, Inc. for $474,041 from the Water Operating Fund (Fund 520) for Design, Engineering Services During Construction, and Construction Management and Inspection for the Zone 4 Tank Rehabilitation Project (Phase 1) (WA2703) and Appropriation of Funds 05-26-26 Staff Report RES 11623- Agreement with
$474.0K→ HydroScience Engineers, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalGrant
Resolution No. 11619 - A Resolution Amending Resolution No. 11594 to include the City’s Funding Commitment of $150,000 from the Water Impact Fund (Fund 456) for a United States Bureau of Reclamation WaterSMART Small-Scale Water Use Efficiency Program Grant 05-26-26 Staff Report RES 11619- WaterSMART Small Scale Water Use Efficiency Program
ApprovalContract award
Resolution No. 11608 – A Resolution Authorizing the City Manager to Execute an Agreement with Michael Roberts Construction, Inc. for the Replacement of the Folsom Public Library Low-Slope Roof for a Cost Not To Exceed $948,044.71 (Fund 602) 05-12-26 Staff Report RES 11608- Replacement of Folsom Public Library Low Slope
$948.0K→ Michael Roberts Construction, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11611 - A Resolution Authorizing the City Manager to Execute an Agreement with Loewen Pump Maintenance for the Replacement of (1) Motor and Pump and Refurbishment of (1) Pump for the 50-meter Swimming Pool at the Steve Miklos Aquatics Center for a Cost Not-to-Exceed $88,392.70 (Fund 602) 05-12-26 Staff Report RES 11611- Agreement with Loewen Pump PUBLIC HEARING:
$88.4K→ Loewen Pump Maintenance
meetings.municode.com/adaHtmlDocument/index ↗ApprovalGrant
Resolution No. 11595 - A Resolution Authorizing the City Manager to Execute a Design and Engineering Consultant Services Agreement with R.E.Y. Engineers Inc. in the Amount of $346,986 for the Folsom-Placerville Rail Trail Project, Project No. PK1604, from State Active Transportation Program Grant Funds in the Amount of $200,000 and Transportation Demand Act (Fund 248) in the Amount of $146,986, and Appropriation of Funds in the Amount of $176,986 from Fund 248 05-12-26 Staff Report RES 11595- Fo
$347.0K→ R.E
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Water Treatment Plant Caustic Soda Storage and Feed System Project (WA2401) i. Resolution No. 11598- A Resolution Authorizing the City Manager to Execute an Agreement with BWD Construction, Inc. dba BWD General Engineering Contractors for $1,311,720 from the Water Operating Fund (Fund 520) and $874,480 from the Water Capital Fund (Fund 521) for Construction of the Water Treatment Plant Caustic Soda Storage and Feed System Project (WA2401) ii. Resolution No. 11599- A Resolution Authorizing the Ci
$874.5K→ BWD Construction, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11605- A Resolution Authorizing the City Manager to Execute an Agreement with Axon Enterprise, Inc. for the Renewal of Police Camera and Technology Lease 04-28-26 Staff Report RES 11605- Renewal of Police Camera and Technology PUBLIC HEARING:
not disclosed→ Axon Enterprise, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalGrant
Resolution No. 11594 - A Resolution Authorizing the City Manager to Seek Grant Funds from the United States Bureau of Reclamation for WaterSMART Small-Scale Water Efficiency Projects for $100,000 04-28-26 Staff Report RES 11594- WaterSmart Grant
ApprovalContract award
Resolution No. 11587 – A Resolution Authorizing the City Manager to Execute an Agreement with N&S Tractor Co. in the amount of $127,343.19 from the Solid Waste Operating Fund (Fund 540) for the Purchase of a Front Loader 04-14-26 Staff Report RES 11587 N&S
$127.3K→ N&S Tractor Co
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11585 – A Resolution Authorizing the City Manager to Execute an Agreement with Ensure Utility Inc. dba Phoenix Water Solutions for $282,422.50 from the Water Operating Fund (Fund 520) for the Water Meter and End Point Replacement Project 04-14-26 Staff Report RES 11585 Water Meter End Point
$282.4K→ Ensure Utility Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No. 11589 - A Resolution Authorizing the City Manager to Execute a Construction Agreement With Frontline General Engineering Construction, Inc. in the amount of $1,078,379 for the Livermore Community Park Phase V Project, Project No. 002643, from the Park Dedication (Quimby) Fund (Fund 240) in the Amount of $787,226 and from the Park Improvements Impact Fund (Fund 412) in the Amount of $291,153, and Appropriation of Funds in the Amount of $147,974 from Fund 412, for a Total Project Bu
$1.08M→ Frontline General Engineering Construction, Inc
meetings.municode.com/adaHtmlDocument/index ↗ApprovalBudget
Resolution No. 11586 – A Resolution Authorizing the City Manager to Execute Amendment No. 1 to the Agreement (Contract No. 173-21 24-030) with Water Systems Consulting, Inc. for $107,850 from the Water Operating Fund (Fund 520) for Additional Consulting Services for the Water Conservation Needs Assessment and Appropriation of Funds 04-14-26 Staff Report RES 11586 Agmt Water Systems
ApprovalBudget
Resolution No. 11577 – A Resolution Authorizing the City Manager to Execute an Agreement with N&S Tractor Co. for $259,860.68 with $129,930.34 Funded from the Water Operating Fund (Fund 520) and $129,930.34 Funded from the Wastewater Operating Fund (Fund 530) for the Purchase of a Front Loader and Appropriation of Funds 03-24-26 Staff Report RES 1577- Agreement with N&S Tractor
$129.9K→ N&S Tractor Co
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award
Resolution No. 11578 - A Resolution Authorizing the City Manager to Execute an Agreement for Maintenance of Shared Transportation Facilities Between the County of Sacramento and the City of Folsom 03-24-26 Staff Report RES 11578- Maintenance of Shared Transportation
not disclosed
meetings.municode.com/adaHtmlDocument/index ↗ApprovalContract award