Item Coversheet

*4.C.5.


Shakopee City Council
July 2, 2019


FROM:Bill Egan, Public Works Superintendent
TO:Mayor and Council Members
Subject:
Purchase three marked patrol vehicles for the Police Department.     
Policy/Action Requested:
Approve the purchase of three 2020 Ford Utility Police Interceptor AWD vehicles from Tenvoorde Motor Co. and equipment and set up from Emergency Automotive Technologies, Inc., in the total amount of $138,613.20.
Recommendation:
Authorize the purchase.
Discussion:

The replacement of three marked patrols Nos. sk1029, sk1030, and sk1031 is included in the 2019 Capital Improvement Plan (see attached information sheet CIP No. Equip-19-311). These vehicles are being purchased under the State of Minnesota Contract No. 158505. Vehicle set up is anticipated to be performed by Emergency Automotive Technologies, Inc. and components purchased under the state contracts. The quotations from Tenvoorde Ford Motor Co. and Emergency Automotive Technologies, Inc., are attached and consistent with state contracts.  

 

This purchase was previously approved by council and an order was placed in September 2018. Ford ran out of the prior model vehicles and cancelled Shakopee’s, among other communities, order in January 2019. The new state contract for these vehicles was updated in May 2019. The new model increased in price, has larger dimensions and requires additional investment with all new setup equipment. The cost of the vehicle is $33,870 each plus an additional $12,334.40 each for the equipment install and setup, totaling $138,613.20 for all three. The three old patrol vehicles will be rotated to replace other holdover vehicles that are used for city staff vehicles. The holdover vehicles that are replaced will then be declared surplus and will be sold.

Budget Impact:
The  budget per the CIP is $120,000. The total purchase amount is 138,613.20 which is $18,613.20 (15.5 percent) over budget. The vehicles are funded in the CIP under the Equipment Internal Service Fund.
ATTACHMENTS:
Description
2019 CIP Police Equip-19-311
State Contract 158505
Set up Quote - state contract