Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 7/24/2018
ALL
Item Creation Date: 7/10/2018

E28691 - Bomb Squad Trucks - MOTION

Agenda Item#: 9.


 
                               
Summary:

BRASADA FORD LTD. dba NORTHSIDE FORD for Two F350’s and One F450 Bomb Response Truck through the Interlocal Agreement for Cooperative Purchasing with the Texas Multiple Award Schedule for the Houston Police Department - $260,000.00 - Grant Fund

Background:

S38-E28691 - TXMAS - Approve the purchase of two (2) F350's and one (1) F450 bomb response trucks through Texas Multiple Award Schedule (TXMAS) in the total amount of $260,000.00 for the Houston Police Department.

 

Specific Explanation:

The Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve the purchase of two (2) F250's and one (1) F450 bomb response trucks through the Interlocal Agreement for Cooperative Purchasing with the Texas Multiple Award Schedule (TXMAS) in the total amount of $260,000.00 for the Houston Police Department and that authorization be given to issue a purchase order to the TXMAS contractor Brasada Ford  Ltd. dba Northside Ford.  These new trucks will be used by the Houston Police Department Bomb Squad to respond to emergency call-outs, investigation and/or threats regarding explosives. The funding for these trucks is included in the adopted FY9 Equipment Acquisition Plan.

 

These bomb squad response trucks will meet the current EPA emission standard for trucks with diesel engines.  They will come with a warranty of three years or 36,000 miles, and the life expectancy is four years or 100,000 miles. These new bomb  will replace existing units that have reached their useful life and will be sent to auction for disposition.

 

M/WBE Participation:

Zero - Percent Goal documents approved by the Office of Business Opportunity.

 

Hire Houston First:

This procurement is exempt from the City’s Hire Houston First Ordinance.  Bids/proposals were not solicited because the department is utilizing an Interlocal Agreement for this purchase.

 

Fiscal Note:

No Fiscal Note is required on grant items.

 

 

__________________________________        _____________________________________

Jerry Adams, Chief Procurement Officer       Department Approval Authority Signature

Finance/Strategic Procurement Division

Amount and Source of Funding:

$260,000.00

Federal State Local - Pass Through Fund

Fund 5030

Contact Information:

Lena Farris           SPD     832-393-8729

Marchelle Cain     FMD     832-393-6910