Administration - Brian Podany, Safety Services Director/Chief of Police
Title
Title
Approve 2023 Safety Services Capital Equipment Purchases
end
Executive Summary
The Safety Services Department is seeking approval to purchase the 2023 Capital Equipment items listed below. This includes purchases from both the Police and Community Standards divisions.
Background
In the adoption of the 2023 Capital Budget, on December 5, 2022, Council appropriated funding for certain pieces of equipment in the Capital Equipment Plan. Additionally, the Facilities Capital Improvement Program is included for consideration on the December 19 Council agenda and requests appropriations for facilities equipment. Pursuant to the City Charter, Sec. 6.05, staff is now requesting Council approval for the purchase of the items listed below. The items will be purchased from various vendors using the State Cooperative Purchasing Program. The unit cost prices below reflect prices from the state cooperative. Due to the ordering process for these items and to avoid delivery dates late into the year, it is necessary to make specific purchases as close to the beginning of the year as possible.
|
Capital Item |
# |
Unit Cost |
Total Cost |
|
Patrol SUV |
3 |
$52,150 |
$156,450 |
|
Patrol SUV (expansions) |
3 |
$77,720 |
$233,160 |
|
CSO Truck |
1 |
$39,093 |
$39,093 |
|
Speed Trailers |
2 |
$9,558 |
$19,116 |
|
Traffic Enforc. Truck |
1 |
$66,100 |
$66,100 |
|
Patrol SUV Hybrid |
1 |
$53,048 |
$53,048 |
|
Bobcat Loader (Facilities) |
1 |
$75,000 |
$75,000 |
|
|
|
TOTAL |
$641,967 |
Strategic Plan Relationship
This action relates directly to the City of Blaine Strategic Plan Item No. 6 - Well Maintained Infrastructure.
Board/Commission Review
N/A
Financial Impact
All equipment has been listed in documentation provided to the City Council at previous budget discussion work sessions. In total, sufficient funding was appropriated in the Capital Equipment and Facilities budgets for the selected items.
Public Outreach/Input
N/A
Staff Recommendation
By motion, authorize the purchase of the 2023 listed Capital Equipment for the Safety Services Division in their appropriate funds in the amounts listed.
Attachment List
None