Item Coversheet


City Council Agenda Request
December 4, 2018


AGENDA REQUEST NO: IV.F.

AGENDA OF: City Council Meeting

INITIATED BY: Shahid Ali, Fleet Services Manager

PRESENTED BY: Shahid Ali, Fleet Services Manager

RESPONSIBLE DEPARTMENT: Environmental and Neighborhood Services

AGENDA CAPTION:
Consideration of and action on authorizing execution of a Contract with Caldwell Country Chevrolet, in the amount of $392,295.00, through Fort Bend County Contracts 18-022 and 19-017, for the purchase of twelve replacement vehicles. 
RECOMMENDED ACTION:
Approve the purchase of twelve replacement vehicles from Caldwell Country Chevrolet in the amount of $392,295.00 utilizing Fort Bend County Contract Number 18-022 and 19-017.
EXECUTIVE SUMMARY:

The Environmental and Neighborhood Services Department maintains the Fleet Replacement Program which addresses the replacement of fleet assets and is based on mileage and age to ensure a safe, economical, and reliable fleet.  Below is the mileage and age criteria required to be met in order for the vehicle to be eligible for replacement.

 

Fleet Type

Age of Vehicle

Mileage

Police Patrol Vehicles - Sedans

4

85,000

Police Patrol Vehicles – Trucks/SUVs

5

100,000

Motorcycles

4

60,000

Administrative Vehicles

10

100,000

Light Pick-up Trucks

8

100,000

Heavy Trucks/Equipment

10

100,000

Heavy/Construction Equipment

20

N/A, condition of the unit

Trailers

10

N/A, condition of the unit

 

Vehicles meeting the age or mileage criteria are reviewed by City staff. The vehicle condition and repair history are also reviewed to ensure the vehicle needs to be replaced. In addition, vehicles are considered for replacement outside the age and mileage criteria based on the condition and repair history of the vehicle.

 

During the budget process, a total of 31 fleet assets were approved for replacement during FY19. This request is for the purchase of twelve vehicles that have met the criteria for replacement. 

 

The Environmental and Neighborhood Services Department will procure twelve scheduled replacement vehicles from Caldwell Country Chevrolet in the amount of $392,295.

 

  • 10 – Chevrolet Tahoe Police Pursuit Vehicles – Police Department
  • 2 – Chevrolet Tahoe LS Model – Police Department 

 

These vehicles will be purchased through a Cooperative Agreement with Fort Bend County (FBC 18-022 and 19-017). Cooperative Agreements are with governmental purchasing organizations of which the City is a member. These agreements leverage the purchasing potential of governmental entities. All contracts are competitively bid, and contracts are awarded in compliance with state procurement laws and regulations.

 

Once the new vehicles are released to the departments, the replaced units are disposed of in accordance with Policy No. PU-117 and Chapter 2175 of the Texas Government Code. At the time of disposition, these vehicles are usually still considered valuable and are disposed through an auction sale. In some instances, the vehicles could be exchanged with an existing pool vehicle, requiring the disposition of the original pool vehicle.

 

The Environmental and Neighborhood Services Department recommends the City Council authorize the purchase of twelve replacement vehicles from Caldwell Country Chevrolet, utilizing Fort Bend County contract pricing, in the amount of $392,295. Budgeted funding is available in the FY19 Fleet Replacement Fund.


BUDGET

EXPENDITURE REQUIRED:  $392,295.00

CURRENT BUDGET: $392,295.00

ADDITIONAL FUNDING: N/A

FUNDING SOURCE:Fleet Replacement Fund

ATTACHMENTS:
DescriptionType
Caldwell Chevrolet QuoteContracts
Caldwell Chevrolet - Tahoe PPVContracts
Caldwell Chevrolet - Tahoe LSContracts
HB-89Contracts