Administration - Brian Podany, Safety Services Manager/Chief of Police
Title
Approve 2022 Safety Services Capital Equipment Purchases
end
Executive Summary
The Safety Services Division is seeking approval to purchase the 2022 Capital Equipment items listed below.
Background
In the adoption of the 2022 Capital Budget, on December 20, 2021, Council appropriated funding for certain pieces of equipment in the Capital Equipment Plan. 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 |
Budget Total* |
|
Patrol SUV |
3 |
$42,345 |
$127,035 |
$165,500 |
|
Patrol Sedan |
3 |
$26,640 |
$79,920 |
$115,900 |
|
CSO Vehicle |
2 |
$31,500 |
$63,000 |
$92,000 |
|
K9 SUV |
1 |
$43,875 |
$43,875 |
$62,500 |
|
Door Access Upgrade |
1 |
$73,611 |
$73,611 |
$75,000 |
|
Rifle Suppressors |
47 |
1,117 |
$52,499 |
$52,500 |
|
Thermal Imagers |
20 |
2,595 |
$51,900 |
$51,900 |
|
TOTAL |
|
|
|
$615,300 |
*Includes vehicle and set-up costs; set-up costs not included in Total Cost column
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 budgets for the selected items.
Public Outreach/Input
N/A
Staff Recommendation
By motion, authorize the purchase of the 2022 listed Capital Equipment for the Safety Services Division in their appropriate funds in the amounts listed.
Attachment List
N/A