Legislación / ID 22-274

Aprobar la adjudicación de un contrato de compra a Stommel Inc., dba Lehr Automotive, una empresa con sede en Sacramento, California, para la compra de 91 juegos de herrajes y equipos de seguridad para vehículos de patrulla por un monto de $2,153,261 para el Departamento de Policía.

ID 22-274 · Action Item · Passed

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Presentado por
City Council
Fecha
Thu, Feb 17, 2022
Resultado
Thu, Feb 17, 2022

Texto completov1

REPORT TO THE CITY COUNCIL FROM: BRIAN BARR, Assistant Director Department of Transportation BY: CLIFF TRAUGH, Business Manager Department of Transportation, Municipal Fleet Division SUBJECT ..Title Approve the award of a purchase contract to Stommel Inc., dba Lehr Automotive, a Sacramento California-based company, for the purchase of 91 sets of patrol vehicle hardware and safety equipment in the amount of $2,153,261 for the Police Department ..Body RECOMMENDATION Staff recommends Council approve the award of a purchase contract to Stommel Inc., dba Lehr Automotive, a Sacramento California-based company, for the purchase of 91 sets of patrol vehicle hardware in the amount of $2,153,261. EXECUTIVE SUMMARY Council awarded a purchase contract for 91 marked patrol Dodge pursuit vehicles on December 2, 2021. To complete the buildout of these vehicles, the Public Safety Fleet Division seeks to piggyback a cooperative agreement awarded by the County of Placer, to Stommel Inc., dba Lehr Automotive for the associated patrol vehicle hardware and safety equipment required to build the vehicle into a fully functioning patrol unit for the Police Department. The hardware includes radios, mobile computers for report writing, prisoner partition, window barriers, emergency lighting, and other equipment necessary to carry out daily law enforcement duties. BACKGROUND With an emphasis on community partnerships, the Police Department is responsible for daily policing operations within the city of Fresno. The overall goal of the Police Department is to maintain the highest level of service while keeping our community safe. To accomplish this goal, PD officers utilize 397 active marked units to conduct daily patrols, respond to emergency calls, and proactively engage in community outreach. The police patrol vehicles are often referred to as the front-line police officer's workstation. These vehicles are filled with specialized equipment consisting of the following components: radios, mobile computers for report writing, prisoner partitions, window barriers, emergency lighting, and other equipment necessary to carry out daily law enforcement duties. Radio equipment will be purchased separately through a Requirements Contract awarded by Council in 2019, with Vincent Communications, Inc. located in the city of Fresno. The radio equipment purchase is valued at $350,000 and will be provided to Lehr Automotive for installation consistent with prior patrol vehicle buildouts. The 91 sets of hardware will be used to complete the buildout of the Dodge Durango Pursuit patrol vehicles approved by Council on December 2, 2021. The Public Safety Fleet Division is seeking to piggyback a cooperative purchase agreement from the County of Placer for emergency response vehicle supplies, equipment, and installation services. The County of Placer contract is effective from October 1, 2021, to September 30, 2022. The Purchasing Division has approved the cooperative purchase and recommends Council approval. City Attorney Office has reviewed and approved to form. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378, the award of this contract does not qualify as a "project." LOCAL PREFERENCE Local preference is not applicable. The City is not issuing a request for quote for this cooperative purchase agreement. FISCAL IMPACT General Funds will be used to lease purchase 33 upfit packages valued at $780,853. Funding to cover the first lease payment on these vehicles has been included in the FY2022 adopted budget under the operations of the Police Department. An additional 58 upfit packages will be purchased as a cash acquisition in the amount of $1,372,408 utilizing American Rescue Plan Act (ARPA) funds appropriated in the 30th Amendment to the Annual Appropriation Resolution No. 2021-1020 on December 9, 2021. Attachments: Supplier Contract Bid File

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FechaÓrganoAcciónResultado
Thu, Feb 17, 2022City CouncilAPPROVED ON CONSENT CALENDARPass

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