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AGENDA ITEM REVIEW FORM |
2.D.
Work Session
- Meeting Date:
- 04/04/2018
- Department Head:
- Richard Jessup
- Submitted By:
- Miguel Alvarez, Lieutenant, Police Department
Action Requested:
Discussion Item - No Action to be Taken
ITEM:
Discussion and possible directions to staff on any and all matters regarding authorization to purchase two (2) new 2018 unmarked police Ford Super Crew XL F150 pick-up trucks using Fiscal Year 2018 Capital Project Budgeted funds. (Richard Jessup, Acting Chief of Police)
SUMMARY:
The San Luis Police Department is seeking approval for the purchase of two (2) new 2018 Ford Super Crew XL F150 4x4 pick-up trucks. These trucks would be replacing a 2005 Ford Crown Victoria with over 160,000 miles and a 2006 Chevrolet Impala with over 120,000 miles that are currently in field operation and have proven to be unreliable for police duty or worth investing to further repair. The funds for the purchase of these vehicles were approved as a Fiscal Year 2018 Capital Project to purchase a fully marked Ford SUV police vehicle and a fully marked Ford F150 animal control service vehicle that were under-budgeted by $25,104.36 using Fiscal Year 2018 funds according to quotes received from Peoria Ford, which is the Ford Dealership holding the State Contract # ADSPO17-166117 for police vehicle purchases. With the budgeted amount, there are sufficient funds to purchase two (2) 2018 unmarked Ford Super Crew XL F150 4x4 pick-up trucks through Alexander Ford of Yuma using the City of Yuma purchasing contract #2013-20000119. Using the Yuma contract is authorized under San Luis City Code-Purchasing Section 36.09, Cooperative Purchasing. Alexander Ford provided an individual vehicle quote for a 2018 Ford Super Crew XL 4x4 pickup truck of $38,928.25. The total cost for both Ford F150 pick-up trucks is $77,586.50.
RECOMMENDATION / SUGGESTED MOTION:
Discussion and possible directions to staff only, no action.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- Yes
- CITY/STATE/FEDERAL FUNDS:
- City
- TOTAL:
- $77,586.50
- BUDGETED AMOUNT:
- $97,310.00
- AVAILABLE AMOUNT TO TRANSFER:
- N/A
- ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
- 100-999-90000 Capital Project / $139,210.00
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
Approved purchases in Fiscal Year 2017-2018 budget. Subject vehicles to replace two existing police department vehicles.
100-999-90000 Capital Project Budget FY18 - Police Department remaining balance before purchase $139,210.00.
100-999-90000 Capital Project Budget FY18 - Police Department remaining balance before purchase $139,210.00.
Attachments
- Pickup Truck Quote/Alexander Ford Dealership
- Animal Control Service vehicle over CP FY18 budget quote
- SUV fully marked patrol vehicle over CP FY18 budget quote
- City of Yuma Contract #2013-20000119
- City of Yuma contract # 2013-0000119 extension email
