File #: ID 16-0895    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/29/2016 In control: City Council
On agenda: 9/13/2016 Final action:
Title: Approve Cooperative Purchases and Outfitting, Including Radios, of Six (6) Police Vehicles from Peoria Ford, Motorola, and Creative Communications
Attachments: 1. Creative Communications Quote, 2. Peoria Ford Quote, 3. Peoria Ford Quote, 4. Motorola Solutions Quote

COUNCIL COMMUNICATION

 

 

TO:                                          Honorable Mayor and Council

 

FROM:                     W. Mark Clark, Maintenance Services Division Manager

 

 

SUBJECT:Title

Approve Cooperative Purchases and Outfitting, Including Radios, of Six (6) Police Vehicles from Peoria Ford, Motorola, and Creative Communications

Body

 

FUNDING SOURCE:

General Fund

PURPOSE:

To approve cooperative purchases and outfitting, including radios, of six (6) Police Vehicles (2017 Utility Police Interceptor, Sport Utility) in accordance with City Code § 3.10.010.5(A)(1).

 

BACKGROUND:

The Lake Havasu City Vehicle Maintenance Section is requesting approval to purchase six (6) Police Vehicles (2017 Utility Police Interceptor, Sport Utility) from Peoria Ford with outfitting and radios by Motorola and Creative Communications, all using cooperative procurment agreements. Cost of the new vehicle outfitted is $52,773.18 for a total price for six units of $316,639.09.

 

                     Peoria Ford (PFVT Motors Inc)                     Vehicles                     $198,833.94

                     Motorola                                                                                    Radios                                          $  53,900.63

                     Creative Communications                                          Installation                     $  63,904.52

 

The Vehicle Maintenance Section seeks to procure these vehicles through cooperative purchase from the Arizona State Procurement Office (SPO) Contract Number ADSPO13-038802 for the vehicles, ADSPO13-036880 for radios, and Phoenix Contract Pricing P10014-14. This process will allow the Vehicle Maintenance Section to take advantage of lower pricing for the products due to the cooperative soliciting for larger volume contracts.

 

Unit#                     Year                                          Miles                                          Idle Time                     Replacement Points

 

2229                     2005                                           114,198                      Not Available                                          41.40

2272                     2007                                          118,568                      3921 idle hours                      40.80

2277                     2007                                          119,995                     5856 idle hours                      40.00

2278                     2007                                           124,030                      5839 idle hours                     40.40

2279                     2007                                           126,205                      6659 idle hours                     41.60

2297                     2007                                          121,962                      6344 idle hours                      39.10

 

All of the Crown Victorias are in poor condition.

 

COMMUNITY IMPACT:

Providing a cost-effective and reliable fleet of vehicles and equipment allows Lake Havasu City departments and divisions to meet their goals of providing efficient and effective services, utilities and programs for the community.

 

FISCAL IMPACT:

Appropriations in the amount of $360,000 are available in the general fund account #

110-2110-402.06-09

 

ATTACHMENTS:

Creative Communications Quote

Peoria Ford Quotes

Motorola Solutions Quote

 

SUGGESTED MOTION:

I move to approve the cooperative purchases and outfitting of six (6) police vehicles from Peoria Ford (PFVT Motors Inc) with outfitting and radios by Motorola and Creative Communications, all using cooperative purchases for a price not to exceed $316,639.09.

 

                     

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