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HomeMy WebLinkAbout4.5 Purchase Police Vehiclesor 19 82 /ii � 111 DATE: TO: FROM: SUBJECT STAFF REPORT CITY COUNCIL March 4, 2014 Honorable Mayor and City Councilmembers CITY CLERK File #350 -30 Christopher L. Foss, Acting City Manager " Request for Waiver of Competitive Bid Process and Authorization to Purchase and Install Police Vehicle Equipment by Pursuit North Prepared by Nate Schmidt, Operations Lieutenant EXECUTIVE SUMMARY: In order to ensure reliability and to minimize repair expense, the City routinely reviews fleet vehicles for potential replacement. On November 5, 2013, the City Council approved the purchase of five marked Dodge Chargers to replace vehicles in our current fleet. The Fiscal Year 2013 -2014 Internal Service Fund budget includes funding for the purchase of emergency equipment to outfit these vehicles. FINANCIAL IMPACT: The Fiscal Year 2013 -2014 Internal Service Fund budget includes funding for the purchase and installation costs of emergency equipment for the five Dodge Chargers received on January 31, 2014. Due to the change in model and make of police vehicles, all new emergency equipment will need to be purchased causing the purchase and installations to exceed the budgeted Internal Service Fund by a total of $8,376.00. RECOMMENDATION: Staff recommends that the City Council adopt Resolution Authorizing the Purchase and Installation of Emergency Vehicle Equipment in Five Police Vehicles and Waive the Competitive Bid Process; and approve the Budget Change for the purchase of emergency equipment for five Dodge Chargers budgeted in Fiscal Year 2013 -2014. 4 Submitted By Police Chief (ice Reviewed By Administrative Services Director 'A., Reviewed By Assistant City Manager Page 1 of 2 ITEM NO. 4.5 DESCRIPTION: The Internal Service Fund (ISF) budget for Fiscal Year 2013 -2014 included the purchase of five marked vehicles, as well as the emergency equipment and installation for those vehicles. A total of $168,182.80 was allocated in the ISF fund to make this purchase. On January 31, 2014, the City of Dublin took delivery of the five aforementioned vehicles. These vehicles need to be custom outfitted to meet all legal requirements and current standards. Staff identified Pursuit North as the vendor who consistently purchases emergency equipment and outfits Dublin police vehicles. Chapter 2.36 of the Dublin Municipal Code establishes the procedures for contract and purchasing, which requires City Council approval for procurement of goods and services in excess of $45,000. The award is required based on a competitive bid process, unless the procurement meets the Exceptions to Competitive Bidding criteria. Staff's request for waiver of the competitive bid process for the procurement of emergency vehicle equipment and outfitting of police vehicles meets the following exceptions stated in Dublin Municipal Code Section 2.36.100: B.1 - Where the city's requirements can be met solely by a single patented article or process Pursuit North has developed the specifications which best suit the needs of Dublin Police vehicles and provide consistency between vehicles. This consistency increases both efficiency and officer safety. Staff recommends Pursuit North be utilized as the sole source to purchase and install emergency equipment for police vehicles. This action assures that each unit is built and outfitted to the standard specifications of the other vehicles in the fleet. Staff has obtained a quote from Pursuit North of $51,239.14 to purchase the necessary emergency equipment and installation of said equipment for five Dodge Chargers. The quote is included as Attachment 1 to the Staff Report. The current budget contains funding in the Internal Service Fund (ISF) - Vehicle Equipment Replacement Fund to purchase emergency equipment and installation of said equipment for five 2014 Dodge Chargers (Vehicle #14D01) (Vehicle #14D02) (Vehicle #14D03) (Vehicle #14D06) (Vehicle #14D10), which are currently waiting to be placed into service upon completion of emergency equipment purchase and installation. Due to the change in model and make of Police vehicles the costs have exceeded the Internal Service Fund by a total of $8,376.00 (Attachment 2 — Budget Change). NOTICING REQUIREMENTS /PUBLIC OUTREACH: None. ATTACHMENTS: 1. Quote from Pursuit North 2. Budget Change 3. Resolution to Waive the Competitive Bid Process, Authorization to Purchase and Install Police Vehicle Equipment in Five Vehicles and Waive the Competitive Bid Process, and Approving the Budget Change Page 2 of 2 i•,, f s DUBLIN POLICE SERVICES o 100 CIVIC PLAZA ". DUBLIN CA 94568 D 880 Have IRoad Mairtinez„ CA. 94553 Phone. 925-370-2144 Fax 925. 37+5 -298'7 INSTALLED T 0 QUOTATION DUPLICATE Ord # 02 95375 P/0 CHARGER DUBLIN POLICE SERVICES 100 CIVIC PLAZA DUBLIN CA 914588 Page 1. B,r ACCntW 00 1185'5 iJng 2/07/14 1.0.20:33 Expires 4/05/2'014 :yin Qty Part. Number S Description `tM . Each Net Value 001 5 HS C -VS- 2400- CITOR -2 CONSOLE CHCR 11 249..1100 002 5 HS -:EE 5- .'1L -lE F FACE PLATE 1 PC 003 5 HS C-EB40-CCS-lP FACE PLATE 1 PC 04 10' HS C -FP -1 F PL,T° ,, 1MS, 005 10 HS C -FP -2 F PLT,2MS, 008 10 HS C -FP-3 F PST, 3MS, 007 5 HS C -FP -15 F PL;T,1.5MS, 008 5 HS C- CUP2 -I P CON,ACSY,CUPHLD 28.5000 009 5 HS C -HDM -1.4'4 F .SASE, V'MT, HD7M, 50.7400 010 5 HS C -HL1M -202 F POLE,TELE,HDM,8 108.5200 011 5 HS C -MD -102 F ACTADP, HDM,, SLIL1 214. 91.80 012 5 HS C -HDM -40'1 SUPPORT BRACE 44.3500 013 5 RD LaARNMOQW450 F 450 -470 1/4 WAV 14 „0000 014 5 RD MB8U CABLE 17, RC58U 150000 015 5 WH SA315P F SIREN SPEAKER 188,4000 015 5 GBH SAK.37 F SPEAKER BRACKET 21.8000. 017 5' CJ 7180 - 03'18-06 MAO DOCK 30/31 944.0000 018 5 GJ 7150.0098 P CF30 LIED MAP LI 73.0300 019 _ 5 SLR 22051 F DC CHARGE CORD 10.0900 020 5 SLR 22052 F CHARLIE SL,:V 9.3800 021 5 SE PK0333CRC11 8RP CHRG 479.2500 022 5 SE r ST0380CGRII LEP CHOIR 53.25001 023 5 HS C- TFD-- CHCR -1 TRNK, TRY, SL IDE 321.7500 024 5 SE BK2007CGRll PB45,OL4 ION 'CHO 534.1200 025 5 WH I ONR F ION LED RELY 103.2000 026 5 WH I ONB F ION LED BLUE 103.2000 027 5 WH CCSRNTA3 F CENCOM SAFFTRE 550.0000 028 5 WH S 8RRBB F' LIBERTY EX"T' 48 � 1550. 0000 029 5 SE OK1029lS1L P= T -RAIL, GUN MT 284.2500 030 10 WH VTX'609R F VERTEX RED " 2.0000 031 5 'HS C- ARM -10:3 F ARM REST 87..5700 032 5 MS INSTALL INSTAL L 'PKC 250. 0000 033 5 LA I INSTALLATION 2325.0000 LABOR TO INSTALL EMERGENCY VEHICLE EQUIPMENT 034 5 GBH STPKT82 F 2011 CHRO STRAP 0'35' 5 LA I INSTALLATION 175.0000 LABOR. TO APPLY GRAPHICS 038 5 WH 50OL,'TUBE F REPLACEMENT 500 73.2000 PAS^ Twi',$ E ,AMOUNT 143,30 3'03 .70 542.60 1074.55 221..80 70. X0},0 80. 0' 0 942. 0'0 108.00 4720.00 365.15 50.45 46.90 2395.25 206.25 1608,75 31.70.60 518.00 516.00 2750 00 8250.00 1421,25 720.00 837.85 1250'. 00 11625 . 00 875 00 *CONTINUED* A I KFI�i� ** QUOTATION Page 2 880 Howe Roy ad * * * DUPLICATE Martinez, CA, 9,4553 Ord # 02 95376 Phone. 925-370-2144 P/0 # CHARGER Fax 925-370-2087 Br Accnt INSTALLED 00 11865 MP, . DUBLIN POLICE SERVICES S DUBLIN POLICE SERVICES o 10�0, C'I' `IC PLAZA H 100 CIVIC PLAZA 2/07/14 L D DUBLIN CA 94568 DUBLIN CA 94S68 10:20:33 T T Expires 0 0, 4/05/2014 .in Qty Part Number S Description Wt.Each Net value 037 5 WH EXT15 F 3/C EXT. CABLE 21.6000 108 00 20S 46090.9S 1000.00, 1 4148 19 Ati ------ - P-AO-RORAT-- F R C NN'r V A L, I N G OTHER TAX . . . ...... RCVD, 51239.14 By� $ From Un- Appropriated Reserves From Designated Reserves Account CITY OF DUBLIN FISCAL YEAR 2013 -14 BUDGET CHANGE FORM Budget Change Reference #: X Budget Transfer Between Funds Amount Other Account Amount EXP: Police Vehicle ISF Fund -Non -Dept- Machinery & Equipment /ISF 6101.1901.72102 $8,376 The Fiscal Year 2013 -2014 Budget Internal Service Fund includes funding for the purchase and installation costs of emergency equipment for the five Dodge Chargers received on January 31, 2014. Due to the change in model and make of police vehicles, all new emergency equipment will need to be purchased causing the purchase and installations to exceed the Budgeted Internal Service Fund Posted By: CAUsers \agenda \Desktop \4.5 attch 2 4.5 attch 2 As Presented at the City Council Meeting 3/4/2014 Date: RESOLUTION NO. xx - 14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN AUTHORIZING THE PURCHASE AND INSTALLATION OF EMERGENCY VEHICLE EQUIPMENT IN FIVE POLICE VEHICLES AND WAIVE THE COMPETITIVE BID PROCESS WHEREAS, the City requires the purchase of emergency equipment for five marked vehicles for Dublin Police Services operations; and WHEREAS, the City follows a process of periodically replacing Police Vehicles and emergency equipment based upon the age and its condition; and WHEREAS, in the Fiscal Year 2013/2014 Internal Service Fund Budget funding was included for the replacement of five marked vehicles and equipment; and WHEREAS, Section 2.36.100(B)(1) of the Dublin Municipal Code allows for exceptions to the typical competitive bid process and authorizes staff to utilize a sole vendor when the city's requirements can be met solely by a single patented article or process; and WHEREAS, Section 2.36.150 of the Dublin Municipal Code provides for the purchasing agent to recommend the sale or disposal of all supplies and equipment which cannot be used by the city, or which have become unsuitable for city use; and WHEREAS, Staff has obtained a quote of $51,239.14 from Pursuit North, a police vehicle outfitter, to purchase and install emergency equipment in five police vehicles. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby authorizes the City Manager as Purchasing Agent to procure in Fiscal Year 2013/2014 emergency equipment and installation of said equipment into five marked police vehicles from `Pursuit North' as described to the City Council on March 4, 2014. BE IT FURTHER RESOLVED that the City Council authorize a Budget Change in the amount of $8,376.00 transferred from the Internal Service — Vehicle Replacement Fund unappropriated reserve. This budget change is for the difference between the approved budget amount and the quote received from Pursuit North. BE IT FURTHER RESOLVED that the City Council identify Pursuit North as the sole source of outfitting emergency equipment for fiscal year 2013 -2014 and 2014 -2015 up to $97,000.00. BE IT FURTHER RESOLVED that the City Manager and /or her designee shall be authorized to arrange for the auction of surplus City property in accordance with state and local laws and regulations. PASSED, APPROVED AND ADOPTED this 4th day of March 2014, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTACHMENT 1 ATTEST: City Clerk Mayor ATTACHMENT 1