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AI# 11938
Regular City Council Meeting
5.30.
09/26/2023:
Information
Agenda Item
Resolution - Fleet Services:
Consider a resolution authorizing the Mayor to execute Purchase Order 31076607, with Lake Country Chevrolet, Inc of Jasper, Texas, for the purchase of fifteen (15) new Police SUV's.
Item Summary
All 15 will be replacements for vehicles lost in accidents during the last two years. The purchase of the vehicles will include the cost of the up-fitting equipment and the installation, which will be done by a third-party vendor.
Requests for Quick Quotes was sent to 3 vendors: Caldwell Country Chevrolet of Caldwell, Texas; Lake Country Chevrolet of Jasper, Texas; and Reliable Chevrolet of Richardson, Texas.
Caldwell Country Chevrolet and Lake Country Chevrolet submitted Quick Quote bids.
Caldwell Country Chevrolet of Caldwell, Texas
Caldwell Country Chevrolet’s bid, made under BuyBoard Contract 601-19, did not include the cost of equipment and up-fitting. It was as follows:
Vehicle Only - No Equipment or Up-fitting (15 Units)
Vehicle
Unit Price
Total Vehicle Cost
2024 Chevrolet Tahoe PPV 4x4
$60,714
$60,714 X 15 = $910,705
The Total Cost for Caldwell Country Chevrolet’s bid for the fifteen vehicles was
$910,705.
Lake Country Chevrolet of Jasper, Texas
Lake Country Chevrolet’s bid, made under TIPS Contract 210907, did include the cost of the equipment and up-fitting in three different configurations. It was as follows:
Police Patrol Configuration – with Equipment & Up-Fitting (11 Units)
Vehicle
Unit Price
Total Vehicle Cost
2024 Chevrolet Tahoe PPV 4x4
$71,182.67
$71,182.67 X 11 = $783,009.37
SWAT Configuration – with Equipment & Up-Fitting (3 Units)
Vehicle
Unit Price
Total Vehicle Cost
2024 Chevrolet Tahoe PPV 4x4
$70,972.31
$70,972.31 X 3 = $212,916.93
LPD Supervisor Configuration – with Equipment & Up-Fitting (1 Unit)
Vehicle
Unit Price
Total Vehicle Cost
2024 Chevrolet Tahoe PPV 4x4
$73,568.81
$73,568.81 X 1 = $73,568.81
The Total Cost for Lake Country Chevrolet bid for the fifteen vehicles, equipment, and up-fitting was
$1,069,495.11
.
The Fleet Operations Staff recommends purchasing the 15 vehicles using the bid from Lake Country Chevrolet because it did include the cost of equipment and up-fitting.
Fiscal Impact
The cost of the 15 vehicles, their equipment, and the up-fitting services in the amount of $1,069,495.11 will be paid from 3 separate funds:
Risk Management Account
$361,524.37
LPD Insurance Deductible
$15,000.00
LPD Wrecked Vehicle Account
$692,970.74
Staff/Board Recommending
Brooke Witcher, Assistant City Manager
Dominic Esperat, Director of Fleet Operations
Attachments
Resolution
Purchase Order
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