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19-R-160 - Purchase of Emergency Vehicle Equipment for new police vehiclesRESOLUTION NO. 19 -R -160 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING THE PURCHASE OF EMERGENCY VEHICLE EQUIPMENT TO OUTFIT NEW POLICE VEHICLES. WHEREAS, the Schertz Police Department has a need to purchase emergency vehicle equipment to outfit new Ford Explorers; and WHEREAS, the Schertz Police Department has done due diligence in researching what emergency vehicle equipment is required to fit the needs of the department, to obtain the best pricing and to provide the best quality of emergency vehicle equipment that ensures longevity in its use; and WHEREAS, the Schertz Police Department has chosen Southwest Public Safety, for the emergency vehicle equipment procurement for the new Ford Explorers; and WHEREAS, Southwest Public Safety is a reputable vendor and supplier of emergency equipment; and WHEREAS, after a complete competitive three (3) bid quote process, Southwest Public Safety returned the best price for the goods and services needed to meet the Department's needs; and WHEREAS, the City of Schertz, for the fiscal year of 2019 -2020, has already made purchases with Southwest Public Safety for the amount of $20,587.00; and WHEREAS, the current bid for the needed emergency vehicle equipment is $50,369.90; and WHEAEAS, the Police Department requests a spending amount of not to exceed $80,000.00 for any unanticipated or future expenditures with Southwest Public Safety; and WHEREAS, the City of Schertz will fund the purchase of emergency vehicle equipment through the city's general fund. WHEREAS, the City Council has determined that it is in the best interest of the City to contract with Southwest Public Safety, pursuant to the vendor quote attached hereto as Exhibit A (the "Supporting Documentation "). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the City Manager to accept the quote from Southwest Public Safety attached in Exhibit A and authorize purchases not to exceed the amount of EIGHTY THOUSAND DOLLARS AND ZERO CENTS ($80,000.00). Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this 3rd day of December 2019. CITY OF SCHERTZ, TEXAS h Gu rrez, Mayor 7T 1 a Dennis, City S tary N y a O W >, 0 y a � - U a `_0 N O O N � O -+ O �r O O O O O M M O N r N p N M M M ~ eF '-+ 00 C W ° z O 00 �o O O O O O M O N 4N p, N O O O O 00 N � M � N N N • -+ t0 m o as nj —4 U 100 0O0 rn O N x v Q1/ P~i c O O O O OW) N N O M M M 00 r � � o O K 00 M i/1 N a" G 00 01 10 M �-- O� M o a+ O O O O V1 O M O M O M O O M -- °o ] N M M N [� N —4 -- o" tn O O W W) N O O O t- N O 00 O N 9 R. O� f14 r' O M y W N N � •--� O� 0 _� O O 1p C% A O � O N � 000 0�0 00 00 00 O F 00 + W) 00 M F/9 O F 0 � � y 00 b N i•r CL O Iola PC a. Cd o on '~ coll P4 Gn QU Lv lu 72 `� o Piz o o 48 A d �, ai o A 4- A q � . cc o ¢,, 0 � ° Cd o R�r Cd s a ° o Z O Z O Z O a o o �¢ a C7 A a, W) a a ON h-i 0 t' a a w qO � z 0 a I-Y-� U 110 d' O M O A W ~ N to o0 W � ,� �' o o � a� •G oo O ° O 44 C14 N 00 ° ono o i V1 V] .gyp N K M a i P, O oo M `r' to 00 00 C', N (7N + � W � N o0 00 bs a a 06 o to k „ m a a+ 0000• ,~ O •Y sus � 0 O H °o w 00 N V1 W A o Q b ob A � CA Ivo w y En Ld cc i�n••yr goy Q 1H1 -•- r° w r° ..VJi old - U Southwest Public Safety Estimate SWPS.com - Southwest Public Safety 9905 Perrin Beitel Rd. NO QUOTE NO DATE EXP DAT San Antonio, TX 78217 -3101 210- 590 -9363 316280 "r 5.' r` 10 +28, +19 11127,19 210- 590 -9482 Fax Lt Joshua Mixon Schertz Police Department 1400 Schertz Pkwy Investigations Division Schertz Tx 78154 . : Chris Snocker crs PULL FOR INSTALL OTY SKU DESCRIPTION 7 295SLSA6 WHELEN 295SLSA6 SIREN /CONTROL CENTER $0.00 $0.00 7 SA315P WHELEN SA315P SPEAKER, BLACK PLASTIC $0.00 $0.00 7 SAK67D WHELEN SA315 MT KIT 2020 FORD UTILITY DRVR $0.00 $0.00 7 DTA6A WHELEN 6 -1-T DOMINATOR TIR3 T/A AMBER $346.00 $2,422.00 7 SSFFP16 WHELEN HEADLIGHT FLASHER 16 SUV INTER $80.00 $560.00 14 AVC22JJ Whelen Avenger II DUO Dual Each Lighthead Red /Blue $240.00 $3,360.00 28 EMPS2STS4J SOUND OFF mpowerG) 4" Fascia Light w/ Stud Mount, 18" $120.00 $3,360.00 42 IONJ WHELEN ION LIGHT RED /BLUE $77.50 $3,255.00 14 IONSMJ WHELEN SURFACE MT ION LT RED /BLU $77.50 $1,085.00 14 IONGROM WHELEN ION SERIES BODY MOUNT GROMMET $5.00 $70.00 7 IONBKTI WHELEN ION LICENSE PLATE BKT HORIZ. $21.00 $147.00 7 5342 Go Rhino 16 -19 Interceptor Utility Push Bumper $288.00 $2,016.00 7 S4705UINT200S Progard Standard Transport Seat w/ 7 Ga. Steel Screen Wi $1,240.00 $8,680.00 7 GB8SP3J Whelen Legacy Lightbar Dou Lightbar Only $2,269.00 $15,883.00 7 MKAJ105 Whelen ADJ LIGHTBAR MOUNT KIT #105 $0.00 $0.00 7 DK05981TU12 Setina Door Panel VS Aluminum Replaces OEM Door Pane $163.00 $1,141.00 7 WK05141TU12H Setina Window Barrier VS Steel Horizontal $208.00 $1,456.00 7 PFW4714UINT20 PROGARD Poly Center Slider Window with Expanded Meta $610.00 $4,270.00 7 22052 Streamlight Charge Sleeve Assembly (SL -20 Series) ( "Cor $10.93 $76.51 7 22050 Streamlight DC2 direct wire charge cord (All Rechargeables $9.77 $68.39 14 ENT2133J Sound Off Intercector Under Mirror /Surface Mount Light, 9- $180.00 $2,520.00 Subtotal $50,369.90 Discounts $0.00 Surcharges $0.00 Shipping $0.00 Sales Tax $0.00 TOTAL $50,369.90 Estimate Valid for 30 days Thank You for your Business!