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HomeMy WebLinkAboutStaff Report 3.H 01/05/20093.H CITY OF PETALUMA, CALIFORNIA January 5, 2009 AGENDA BILL Agenda Title: Meeting Date: January 5, 2009 Resolution Authorizing the Police Department to Purchase Three (3) Ford Class -E Police Interceptor Police Vehicles from Downtown Ford, Sacramento, CA in the Amount of $93,857.98 Meetine Time: ❑ 3:00 PM N 7:00 PM Category: ❑ Presentation ® Consent Calendar ❑ Public Hearing ❑ Unfinished Business ❑ New Business Department: Police Director: Chief Steve Hood Cost of Proposal: $93,857.98 Amount Budeeted: N/A Attachments to Aeenda Packet Item: Contact Person: Sgt. Ralph Evans A. Resolution B. Quote from Downtown Ford, Sacramento, CA C. Sole Source Form Summary Statement: Phone Number: WIEWIIM Account Number: 7500-62220 Name of Fund: Vehicle Replacement Fund During this fiscal year, the Police Department removed from service two police vehicles due to major mechanical problems and one vehicle with extensive front end damage as the result of a traffic accident. Because of their age and excessive mileage, the cost of the repairs was substantially higher than the value of the police vehicles. Prior to these three vehicles breaking down, they had already been identified as needing to be replaced this fiscal year. The City routinely replaces police vehicles to minimize excessive mileage on these high -use vehicles. Additionally, replacing these vehicles will cut down on exposure to injuries that could result from operating high - mileage vehicles during emergency situations. Currently, the Police Department is using Ford Class -E Police Interceptor police vehicles as part of the police vehicle fleet. Downtown Ford holds the state contract for this model of police vehicle. The Police Department requests the City purchase three (3) police vehicles from Downtown Ford. The City will also receive a $500 rebate for each vehicle with payment made within 20 days of purchase. Recommended Citv Council Action/Sugeested Motion: Adopt a resolution authorizing the purchase. Reviewel by Finance D' ctor: o' Date: Rev. # Final I Date Last Revised: Reviewed by City Attornev: Date: 0 File: Approv`erl'-bv`City Manager: Date: CITY OF PETALUMA, CALIFORNIA JANUARY 5.2009 AGENDA REPORT FOR Resolution Authorizing the Purchase of Three (3) Ford Class -E Police Interceptor Police Vehicles from Downtown Ford, Sacramento, CA in the amount of $93,857.98. 1. RECOMMENDATION: Adopt the resolution authorizing the purchase of three (3) Ford Class -E Police Interceptor police vehicles from Downtown Ford, Sacramento, CA in the amount of $93,857.98. 2. BACKGROUND: Law enforcement for years has relied upon the Ford Crown Victoria in delivering effective police services. This vehicle has clearly proven itself as a suitable vehicle in that it can withstand the rigors associated with law enforcement. Law enforcement throughout the nation has consistently opted for this particular type of vehicle based on its reliability and cost. Most police departments throughout the state have also learned that maintaining a consistent model of police car for general patrol functions is also important in that patrol officers become more accustomed to a single type of vehicle insofar as functions and handling is concerned. 3. DISCUSSION: The alternate is to not approve this vehicle purchase. The result of not making this purchase will include: increased mileage on the remaining patrol vehicles in the fleet, increased maintenance costs as a result of the additional mileage and the need to replace a higher number then normal of police vehicles in the next fiscal year. Most importantly, at peak service times, the Police Department may not have adequate numbers of police vehicles for use. 4. FINANCIAL IMPACTS: The total cost of $93,857.98 will be funded from the vehicle replacement fund. The fund has a current balance of $354,356.16, which will be reduced to $260,498.18 with the approval and purchase of the requested vehicles. a ATTACHMENT A Resolution No. N.C.S. Of the City of Petaluma, California Resolution Authorizing the Purchase of Three (3) Ford Class -E Police Interceptor Police Vehicles from Downtown Ford, Sacramento, CA in the Amount of $93,857.98. WHEREAS, the City of Petaluma Police Department desires to purchase three (3) Ford Class -E Police Interceptor police vehicles from Downtown Ford, Sacramento, CA in the amount of $93,857.98 with vehicle replacement funds; and WHEREAS, the City of Petaluma has determined Downtown Ford, Sacramento, CA holds a competitively bid contract for vehicle purchases with the State of California; and WHEREAS, Petaluma Municipal Code section 4.04. 100 provides that purchases made through a cooperative purchasing program with the state, county or other public agencies are exempt from provisions of Chapter 4.04 of the Petaluma Municipal Code which require the City to conduct its own competitive bid process for certain purchases; and NOW, THEREFORE, BE IT RESOLVED THAT the City Manager of the City of Petaluma is authorized on the City's behalf to execute all documents necessary to purchase three (3) Ford Class -E Police Interceptor police vehicles from Downtown Ford, Sacramento, CA in the amount of $93,857.98. Under the power and authority conferred upon this council by the Charter of said City. REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approve as to Council of the City of Petaluma at a Regular meeting on January 5, 2009, form: By the following vote: City Attorney AYES: NOES: ABSENT: ATTEST: 1183339.1 City Clerk Mayor Resolution No. NCS 3 5 YEAR 100,000 MILE "0" DEDUCT POWERTRAIN Payment Details O O O $1,800.00 SHIPPING Taxes 7.75 TIRE FEE TOTAL I Office Use Only TERMS: $500.00 DISCOUNT FOR PAYMENT WITHIN 20 DAYS STATE OF CALIFORNIA CONTRACT 1-08-23-14 DF11190811 REVISED 11/19/2008 FORBESS TOTAL $81,474.00 $5,400.00 $86,874.00 $225.00 $6,732.73 $26.25 $93,857.98 A THIS IS YOUR QUOTE DOWNTOWN FORD SALES 525 N1 6th Street, Sacramento, CA. 95814 916-442-6931 fax 916-491-3138 �__.. QUOTATION ---- __ Customer ame CITY OF PETALUMA Date [Address REP ity CA Phone hone RALPH EVANS VIA EMAIL FOB Qty Description Unit Price 3 2009 FORD CROWN VICTORIA POLICE SEDANS $27,158.00 PER GROUP 2 B 3 5 YEAR 100,000 MILE "0" DEDUCT POWERTRAIN Payment Details O O O $1,800.00 SHIPPING Taxes 7.75 TIRE FEE TOTAL I Office Use Only TERMS: $500.00 DISCOUNT FOR PAYMENT WITHIN 20 DAYS STATE OF CALIFORNIA CONTRACT 1-08-23-14 DF11190811 REVISED 11/19/2008 FORBESS TOTAL $81,474.00 $5,400.00 $86,874.00 $225.00 $6,732.73 $26.25 $93,857.98 A CITY OF PETALUMA, CALIFORNIA PROCUREMENT SOLE SOURCE JUSTIFICATION DATE: / '/qx Ak DEPARTMENT PO Ll CC CONTACT-12A-LP/l t=VIA&�S TELEPHONE: 7-7,�" -13 % R VENDOR: b6V4 TELEPHONE: 91 & - yUa - G r 3 'JJt.J /`I j U LJ rJ F-OIZtD 54.. L!_` ScirE-I Y 5,25 1\1/67-7V S% SncRA,�t JUSTIFICATION (Initial all entries that apply) 1. Amount of purchase does not exceed current dollar amount required for formal bidding. 2 Vendor is the original equipment manufacturer; there are no regional distributors. 3 The parts/equipment are not interchangeable with similar parts of another manufacturer. 4 This is the only equipment that meets the specialized needs of the department and performs the intended function. 5 Detailed justification is available which establishes beyond doubt that the Vendor in the only source practicably available to provide the items or service required. Vcrtk2 I recommend that competitive procurement be waived, and that the equipment and/or supplies on the attached Procurement Request be purchased as a Sole Source. Signed: U� Ll ---� Date: Requester Annrovals: Purchasing Officer: Date: