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HomeMy WebLinkAboutItem 11 - Police Vehicle Conversion Equipment and Installation Services Public Works Agency https://www.santa-ana.org/pw Item # 11 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report November 16, 2021 TOPIC: Police Vehicle Conversion Equipment and Installation Services AGENDA TITLE Amend the Purchase Order Contract With Stommel, Inc. (dba Lehr Auto Electric) to Increase Contract Renewal Amount by $200,000 for the Remaining Three Renewal Periods (Specification No. 20-007) (Non-General Fund) RECOMMENDED ACTION Amend the purchase order contract with Stommel, Inc., (dba Lehr Auto Electric) for police vehicle conversion equipment and installation services by increasing the contract renewal amount by $200,000, for an annual amount not to exceed $400,000 and a total contract amount not to exceed $1,200,000 for the remaining three, one-year renewal periods, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION The Public Works Agency‘s Fleet Maintenance Division is responsible for the acquisition, maintenance, repair, and replacement of vehicles, trucks, and maintenance equipment. The Police Department is transitioning to the Ford Interceptor Utility as the standard patrol vehicle. A total of 25 vehicles are scheduled to be purchased in FY 2021-22 as part of the Equipment Replacement Program. The Fleet Maintenance Division staff must outfit each of these vehicles with police-related equipment, such as light bars, sirens, weapon racks, security seating, push bumpers, etc., before releasing them to the Police Department. In March 2020, the City entered into a contract with Strommel, Inc., (dba Lehr Auto Electric) for police vehicle conversion equipment and installation services. The approved contract was for a one-year period with provisions for four, one-year renewals. Annual amounts were $200,000, for a total contract amount of $1,000,000. As proposed, the new annual amount of $400,000 is expected to cover the cost to purchase and install the equipment necessary to outfit the additional 25 vehicles. The new total contract amount will be $1,600,000, with $1,200,000 for the remaining three, one-year renewal periods. Santa Ana Ordinance No. NS-2312 authorizes the City to purchase against contracts from any public agency utilizing a competitive bid process. The Placer County contract with Police Vehicle Conversion Equipment and Installation Services November 16, 2021 Page 2 2 2 3 0 Stommel, Inc., for police vehicle conversion equipment and installation services, was awarded as a result of open, competitive bidding and meets the City's requirements. ENVIRONMENTAL IMPACT There is no environmental impact associated with the action. FISCAL IMPACT Funds are budgeted and available in Fiscal Year 2021-22 for expenditures in account 07017100-66400. Funds for FY22-23 through FY23-24 will be made available for expenditures contingent upon annual budget approval: Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Kristine Ridge, City Manager Renewal Options Fiscal Year Accounting Unit- Account No. Fund Description Account Unit, Account Description Amount FY 2021-22 July - June 07017100-66400 Fleet Equipment Replacement Fund Fleet Services Equipment Replacement- Machinery and Equipment $400,000 FY 2022-23 July - June 07017100-66400 Fleet Equipment Replacement Fund Fleet Services Equipment Replacement- Machinery and Equipment $400,000 FY 2023-24 July - June 07017100-66400 Fleet Equipment Replacement Fund Fleet Services Equipment Replacement- Machinery and Equipment $400,000 TOTAL $1,200,000