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HomeMy WebLinkAboutItem 4.3 - 1343 Authorization of Staff to Purchase Unmarked Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: March 21, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Authorization to Purchase Unmarked Police Vehicle Directly from Vendor Prepared by: Nate Schmidt, Captain- Dublin Police Services EXECUTIVE SUMMARY: Dublin Police Services recently reallocated the rotating investigator position to the Dublin Police Special Investigations Unit in order to more efficiently target specific crime trends and/or areas. This staffing reallocation created the need for an additional unmarked vehicle in the fleet. Staff conducted research to determine which available vehicles would best suit the needs of Dublin Police Services and is recommending the purchase of a 2017 Ford Taurus SE from The Ford Store San Leandro. STAFF RECOMMENDATION: Adopt the Resolution Authorizing Staff to Purchase One Unmarked Police Vehicle from The Ford Store San Leandro; and, approve the budget change. FINANCIAL IMPACT: The purchase of a 2017 Ford Taurus SE will cost $22,800.49, and can be covered by available asset seizure funds. Approval of the budget change will appropriate $50,000 to cover the vehicle purchase, with the remainder to be available for purchase and installation of emergency equipment and miscellaneous departmental equipment and supplies. DESCRIPTION: Dublin Police Services recently reallocated the rotating investigator position or 90 -day detective to the Dublin Police Special Investigations Unit in order to more effici ently target specific crime trends and/or areas. Due to this reallocation of staffing, there is a need for an additional unmarked vehicle in the fleet. Staff conducted research to determine which available vehicles would best suit the needs of Dublin Police Services, with functionality, durability, performance, and cost in mind, and selected the 2017 Ford Taurus SE. Section 2.36.080 of the Dublin Municipal Code allows purchases under $45,000.00 to be made through direct Page 2 of 2 negotiations based on three quotations. Staff obtained competitive pricing from three Ford vendors for the purchase of this vehicle. Each vendor was provided a group of specifications and submitted quotes based on these specifications. The lowest cost presented for the vehicle was f rom The Ford Store San Leandro. The competitive pricing obtained reflects the total purchase price including sales tax and fees, as shown in the table below. With the adoption of the attached resolution (Attachment 1), Staff will work directly with The Ford Store San Leandro to complete the vehicle purchase. COMPARISON PRICING FOR PURCHASE 2017 FORD TAURUS SE (Includes Purchase Price, Sales Tax, Documentation Fee, and Tire Fee) DEALER COST The Ford Store San Leandro $22,800.49 Livermore Ford Lincoln $23,042.52 Walnut Creek Ford $26,152.73 Through the work on several criminal investigations, the Dublin Police Services’ Special Investigations Unit has acquired revenue through federal asset seizure and forfeitures. In order for these funds to be used to purchase operational supplies and equipment for the improvement and enhancement of the department, approval must be obtained to move the funds into a budgeted account. Approval of the budget change (Attachment 2) will move $50,000.00 in asset seizure funds to the operational budget, to cover the cost of the new vehicle. The remainder of the funds would then be available for purchase and installation of emergency equipment for the vehicle , and miscellaneous departmental equipment and supplies. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Authorizing Staff to Purchase One Unmarked Police Vehicle From The Ford Store San Leandro 2. Budget Change Form ATTACHMENT 1 RESOLUTION NO. xx - 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * AUTHORIZING STAFF TO PURCHASE ONE UNMARKED POLICE VEHICLE FROM THE FORD STORE SAN LEANDRO WHEREAS, Dublin Police Services recently reallocated the rotating investigator position to the Special Investigations Unit in order to more efficiently target specific crime trends and/or areas , creating a need for an additional unmarked vehicle to the fleet; and WHEREAS, Staff conducted research to determine which available vehicles would best suit the needs of Dublin Police and is recommending a 2017 Ford Taurus SE; and WHEREAS, Dublin Police Services has revenue from federal and state asset seizure and forfeitures which will allows for the purchase of operational supplies and equipment for the improvement and enhancement of the department; and WHEREAS, Section 2.36.080 of the Dublin Municipal Code allows purchases of under $45,000.00 to be made through direct negotiations based on three quotations; and WHEREAS, Staff obtained three quotes for the 2017 Ford Taurus SE and is recommending the procurement from ‘The Ford Store San Leandro’ in the amount of $22,800.49. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager as the Purchasing Agent to procure one 2017 Ford Taurus SE from ‘The Ford Store San Leandro’ as described to the City Council on March 21, 2017. PASSED, APPROVED AND ADOPTED this 21st day of March 2017, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________________ Mayor ATTEST: _______________________________________ City Clerk Budget Change Reference #: From Un-Appropriated Reserves X Budget Transfer Between Funds From Designated Reserves Other Account Amount Account Amount 2101.1905.72105 $50,000 3/21/2017 Posted By:Date: As Presented at the City Council Meeting **********Finance Use Only********** CITY OF DUBLIN Utilization of State Seizure Fund to purchase one unmarked police vehicle REASON FOR BUDGET CHANGE FISCAL YEAR 2016-17 BUDGET CHANGE FORM DECREASE BUDGET AMOUNT INCREASE BUDGET AMOUNT State Seizure Fund - Non-Dept - Police Vehicles City Council's Approval Required C:\Users\walfreds\appdata\local\temp\minutetraq\dublinca@dublinca.iqm2.com\work\attachments\1865 1865