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SR - - PURCHASE OF PUBLIC SAFETY VEHICLES - VEHICLE PURCHASE1. SUBJECT Purchase of fifteen Public Safety vehicles from Ford of Orange, Orange, CA for Orange Police Department and Orange City Fire Department and one Public Safety vehicle from National Auto Fleet Group, Watsonville, CA for the Orange City Fire Department. 2. SUMMARY Purchase of thirteen vehicles for the City of Orange Police Department (OPD) and two vehicles for the Orange City Fire Department (OFD) from Ford of Orange, Orange, CA, through a cooperative purchasing agreement (CPA). Purchase of one vehicle for the OFD from National Auto Fleet Group, Watsonville, CA, through a CPA. Award the building /outfitting of ten vehicles with Code -3 equipment, to current OPD standards to Hi Standard Automotive of Orange, CA using a CPA. 3. RECOMMENDED ACTION Authorize the purchase of a total of 15 vehicles from Ford of Orange, Orange, CA for the OPD and the OFD in the amount of $477,002 as follows: 5 Ford Black & White Police Patrol Utility Vehicles 4 Ford Taurus (three) and Police Detective Utility Vehicles (one) 1 Ford Gang Utility Unit Vehicle 4 Ford Explorer (one) and Ford Escape (three) Compact Utility Vehicles 1 F- 150 /z Ton V8 Crew Cab Pickup Truck 2. Authorize the purchase of one Chevrolet Silverado 2500 HD Four Wheel Drive Crew Cab for the OFD from National Auto Fleet Group, Watsonville, CA in the amount of $55,864. 3. Award a contract for building /outfitting ten of the above Police Patrol, Gang and Detective Vehicles to Hi Standard, of Orange, CA in the amount of $91,004. 4. Authorize the City Manager to surplus the replaced vehicles. Total expenditure for sixteen Police and Fire Vehicles with required outfitting is $623,870. 4. FISCAL IMPACT Funds are available for these vehicles in the following account: 720.5023.55212.00000 Motor Vehicle Replacements $623,870 5. STRATEGIC PLAN GOAL(S) la. Provide for a safe community — Provide staffing and resources to deliver services that ensure public safety. lb. Provide for a safe community — Provide and maintain infrastructure necessary to ensure public safety. 2a. Be a fiscally healthy community — Expend fiscal resources responsibly. 6. GENERAL PLAN IMPLEMENTATION Public Safety Element Goal 6.0 Provide public safety services of the highest quality. Policy 6.1 Provide the Police Department with adequate personnel, equipment and state - of- the -art technology to effectively combat crime, meet existing and projected service demands, and provide crime prevention programs. These resources should be provided prior to anticipated needs. Implementation Plan: Program I -15 7. DISCUSSION and BACKGROUND The most recent purchases of Police Patrol Vehicles took place in November 2015 with the purchase of seven Police Black & White Patrol Units, two Detective Units and two vehicles for OPD Traffic. Our Police Patrol Vehicles experience extreme duty service and therefore are replaced on an accelerated vehicle replacement schedule. After review of the current vehicle replacement list, it was determined that the purchase of five patrol vehicles, one gang utility unit, and four police /pursuit rated vehicles (to be used as unmarked detective units) was required. The Police Traffic Division also needed two compact utility vehicles and one pickup truck. Additionally it was determined that OFD required three vehicles to be replaced. The above vehicles were placed on the approved vehicle replacement list in FY 16/17 as indicated below: • Five Black & White Police Patrol Utility Vehicles with Ballistic Doors for OPD, replacing vehicles originally purchased from 2006 -2012. FA • One Ford Police Gang Utility Unit with Ballistic Doors for OPD, replacing a vehicle originally purchased in 2000. • Four unmarked Police Rated Detective Vehicles, replacing vehicles originally purchased 1995- 1999. • Two Compact Utility Vehicles for OPD, replacing vehicles originally purchased in 1999 and 2007. • One F- 150 /z Ton V8 Crew Cab Pickup Truck for OPD, replacing a vehicle originally replaced in 1999. • Two Sub - Compact Utility Vehicles for the OFD. These will replace vehicles originally purchased in 1998 and 2000. • One Chevrolet Silverado 2500 HD Four Wheel Drive Crew Cab Pickup Truck for OFD, replacing a vehicle originally purchased in 1999. Fifteen of the above vehicles will be purchased using the City of La Verne's CPA, Purchase Order No. 33122 issued to Ford of Orange on June 21, 2016. There are no additional costs or surcharges to be paid by the City to participate in this agreement. Ford of Orange: 5 Ford Black & White Police Patrol Utility Vehicles $187,654 1 Ford Gang Utility Unit Vehicle $ 36,670 4 Unmarked Police -Rated Vehicles (three Ford Taurus and one Police Utility Detective Vehicle) $115,615 Compact Utility Vehicle (one Ford Explorer and one Ford Escape), for OPD $ 52,816 1 F- 150 Ton V8 Crew Cab Pickup for OPD $ 35,918 2 Compact Utility Vehicles (Ford Escape) Vehicles for OFD 48,329 $477,002 National Auto Fleet Group 1 Chevrolet Silverado 2500 HD Four Wheel Drive Crew Cab Pickup for OFD $ 55,864 The Police Patrol and unmarked Detective Vehicles will be outfitted with Code -3 equipment including LED light bars and all communication support equipment. These vehicles will meet the City of Orange Police Department standards for Police Patrol and unmarked Detective Vehicles with Code -3 capabilities. This outfitting will be awarded to Hi Standard Automotive of Orange, CA using the City of Burbank's CPA, Purchase Order No. 146981 issued on June 2, 2016. There are no additional costs or surcharges required to participate in this agreement and all purchasing functions will be completed between the City of Orange and Hi Standard of Orange, CA. Hi Standard Automotive: 5 Ford Black & White Police Patrol Utility Vehicles $ 64,727 1 Ford Gang Utility Unit Vehicle $ 11,193 1 Unmarked Police Detective Utility Vehicle $ 3,500 3 Unmarked Ford Taurus Detective Sedan Vehicles 11,584 Outfitting ten Police Vehicles $ 91,004 3 The remaining four compact utility vehicles will be outfitted by the Public Works Department, Fleet Services Division with safety lighting as needed. Additional funds have been set aside within the budget to meet any standard outfitting needs. The OFD Crew Cab Four Wheel Drive Pickup outfitting needs are to be determined and procured through the informal bidding process. This outfitting should not exceed the remaining budgeted amount of $13,136. Ford of Orange and Hi- Standard Automotive qualify for the Local Bidder Preference. Section 3.08.250 of the Orange Municipal Code provides that local bidders shall be granted a sales tax preference of one percent of the amount of that portion of the bid amount which is subject to sales tax (Ord. 12 -99). The OPD vehicles to be replaced are unit numbers 1120, 1122, 1123, 1215, 1216, 1245, 1250, 1493, 1585, 1587 and 1589. Two additional 2012 Police Patrol Units are scheduled to be replaced with this purchase based on condition, the unit numbers are to be determined once the new vehicles arrive. The OFD vehicles being replaced are unit numbers 1177, 1222 and 1291. 8. ATTACHMENTS • Bid Abstract • Bids on file in the City Clerk's Office E CITY COUNCIL MINUTES NOVEMBER 9, 2016 3. CONSENT CALENDAR (Continued) PURCHASES 3.30 Purchase of fifteen Public Safety vehicles from Ford of Orange, Orange, CA, for the Orange Police Department (OPD) and the Orange City Fire Department (OFD); and one Public Safety vehicle from National Auto Fleet Group, Watsonville, CA, for the Orange City Fire Department. (C2500.M.7) NOTE: Mayor pro tem Murphy recorded an abstention due to a potential conflict with employment. ACTION: 1) Authorized the purchase of a total of 15 vehicles from Ford of Orange, Orange, CA, for the OPD and the OFD in the amount of $479,149 as follows: 5 Ford Black & White Police Patrol Utility Vehicles; 4 Ford Taurus (3) and Police Detective Utility Vehicles (1); 1 Ford Gang Utility Unit Vehicle; 4 Ford Explorer (1) and Ford Escape (3) Compact Utility Vehicles; and 1 F -150 '/2 Ton V8 Crew Cab Pickup Truck; and 2) Authorized the purchase of one Chevrolet Silverado 2500 HD Four Wheel Drive Crew Cab for the OFD from National Auto Fleet Group, Watsonville, CA, in the amount of $55,864. 3.31 Purchase of two firewalls for Civic Center and Police Department, through a Cooperative Agreement from Audio Visual Innovations, Inc. of Tampa, Florida. (C2500.J) NOTE: Mayor pro tem Murphy recorded an abstention due to a potential conflict with employment. ACTION: 1) Re- appropriated $118,000 from account number 790.1601.56033.19640 to account number 790.1601.56033.20280; and 2) Authorized the purchase of two Palo Alto Networks PA -3050 firewalls, three -year threat prevention subscription, three -year filtering subscription and three -year premium support through a cooperative agreement from Audio Visual Innovations, Inc. of Tampa, Florida in the amount of $89,098.73. RESOLUTIONS 3.32 Reclassify a Fire Safety Specialist position in the Fire Department to a Plan Examiner position, Resolution No. 10982. (C2500.J.4.3) A Resolution of the City Council of the City of Orange Amending Resolution No. 10909 between the City of Orange and the Orange City Firefighters, Inc. Local 2384 of the International Association of Fire Fighters, AFL -CIO, to include the new salary range for the Plan Examiner position effective January 1, 2017, as follows: Class Title Range Step A Step B Step C Step D Step E Plan Examiner 591 6657 6990 7339 7706 8091 ACTION: 1) Approved the reclassification of a Fire Safety Specialist position to a Plan Examiner position in the Fire Department; and 2) Adopted Resolution No. 10982. PAGE 8