Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 10/14/2024
DEPARTMENT:Fleet Services
DIRECTOR:Abby Owens, Director of Public Works
AGENDA ITEM:Purchase of twenty-nine (29) Chevrolet Tahoe Police Pursuit Vehicles. 
RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of twenty-nine (29) Chevrolet Tahoe Police Pursuit Vehicles (PPV) in the amount of $1,581,521 from Lake Country Chevrolet through an existing contract; and authorizing the City Manager to execute all necessary documents. (TIPS Contract No. 210907) Approved

BACKGROUND

It is the recommendation of Fleet Services to purchase twenty-nine (29) Chevrolet Tahoe Police Pursuit Vehicles (PPV) in the amount of $1,581,521 from Lake Country Chevrolet through TIPS Contract No. 210907.  Fleet Services and Purchasing have reviewed multiple Cooperative Contract quotes and found this to be the best value for the City.

 

The Chevrolet Tahoe PPV units are scheduled replacements from Capital Outlay FY2024-25. 

 

The purchase of these units is necessary for the following reasons:

 

1.    The marked patrol units will be used to replace vehicles in the patrol, traffic, neighborhood police officer, and crime prevention units.

 

2.    The old units are in need of replacement.  The determination for the need of replacement is based on age, usage, maintenance cost, and re-sale value.  Based on these criteria, Fleet Services recommends the replacement of the above units. 

 

3.    If these units are not replaced, we will incur additional maintenance costs and the salvage values will be greatly depreciated.  In addition, the older, aging units will limit the users’ ability to perform their duties because of increased breakdowns and additional downtime for repairs.


The City is authorized to purchase from a cooperative purchasing program with another local government or a local cooperative organization pursuant to Chapter 271 Subchapter F of the Texas Local Government Code and by doing so satisfies any State Law requiring local governments to seek competitive bids for items. (TIPS Contract No. 210907 and the City of Plano Contact No. 2024-0511-O)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funds are available in the FY 2024-25 Adopted budget to purchase twenty-nine (29) Chevrolet Tahoe Police Pursuit Vehicles (PPV) for scheduled replacements in Cost Center 532 Police from Lake Country Chevrolet.  The estimated purchase amount is $1,581,521 and the total budgeted amount for this item in the FY 2024-25 Adopted Equipment Replacement Fund budget is $2,167,500.  The remaining balance of $585,979 will be used for other Fleet and Equipment Replacement purchases. 

 

Approval of this purchase relates to the City's Strategic Plan Critical Success Factor of Excellent, Innovative, and Accountable City Government.               

ATTACHMENTS:
DescriptionUpload DateType
Cooperative Quote Recap9/25/2024Agreement
Picture9/25/2024Agreement