Item Coversheet


City Council Agenda Request
January 16, 2018


AGENDA REQUEST NO: III.H.

AGENDA OF: City Council Meeting

INITIATED BY: Stacie Henderson, Assistant Director of Environmental and Neighborhood Services

PRESENTED BY: Stacie Henderson, Assistant Director of Environmental and Neighborhood Services

RESPONSIBLE DEPARTMENT: Environmental and Neighborhood Services

AGENDA CAPTION:
Consideration of and action on authorizing a purchase in the amount of $263,001.00 from Helfman Ford, through Fort Bend County Contract Pricing Cooperative Agreements (FBC 15-028, FBC 17-021, and FBC 18-022), for twelve replacement vehicles. 
RECOMMENDED ACTION:
Approve the purchase of twelve replacement vehicles from Helfman Ford in the amount of $263,001.
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 vehicles condition and repair history are reviewed to ensure the vehicle does need 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 29 fleet assets were approved for replacement during FY18. This request is for the purchase of twelve vehicles that have met the criteria for replacement.

 

Through Helfman Ford, the Purchasing Department will procure twelve scheduled replacement vehicles for $263,001.

 

  • 2 - Ford Explorer PPVs for the Police Department - CAST Division
  • 3 - Ford Explorers for the Police Department - CID Division
  • 1 - Ford Explorer for the Permits and Inspections Department
  • 3 - Ford Fusions for the Police Department - CID Division
  • 1 - Ford Fusion for the Environmental and Neighborhood Services Department - Food Inspection
  • 1 - Ford F150 for the Fire Department - Fire Prevention and Investigation Division
  • 1 - Ford F250 for the Police Department - Patrol Division

 

The City will be purchasing these vehicles through Cooperative Agreements with Fort Bend County (FBC 15-028; FBC 17-021; and FBC 18-022). 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.

 

Staff recommends the City Council authorize the purchase of twelve replacement vehicles from Helfman Ford, utilizing Fort Bend County contract pricing, in the amount of $263,001. Budgeted funding is available in the FY18 Fleet Replacement Fund.


BUDGET

EXPENDITURE REQUIRED:  263,001

CURRENT BUDGET: 263,001

ADDITIONAL FUNDING: N/A

FUNDING SOURCE:

ATTACHMENTS:
DescriptionType
Helfman Vehicle QuotesOther Supporting Documents
Helfman HB89Other Supporting Documents