Loading...
CC Resolution 12736 RESOLUTION NO.12736 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING THE PURCHASE OF FIVE NEW FORD INTERCEPTOR UTILITY VEHICLES BY USING A CALIFORNIA STATE ePROCUREMENT AWARDED CONTRACT THROUGH FORD MOTOR CREDIT WHEREAS, funding for the procurement of five new marked patrol cars is provided in the City's Fiscal Year (FY) 2022 Operating Budget, in the Public Works - Vehicle and Equipment Maintenance program; and WHEREAS, in accordance with the City's Municipal Code Section 3.20.030(1) if the equipment's estimated fair market value is equal to or greater than $50,000 City Council approval is required; and WHEREAS, the Ford Interceptor Utility Vehicle with a 3.3 Liter Direct Injection Hybrid Engine System has been identified as the recommended replacement vehicle for the existing Chevy Caprice Sedan and Ford Explorer; and WHEREAS, these vehicles will be placed into service by the Campbell Police Department; and WHEREAS, the Campbell Police Department has identified specific equipment that will be purchased and installed to allow the vehicles to operate effectively and serve the needs of the Campbell community; and WHEREAS, purchasing and installing this equipment as part of the vehicle purchasing process allows for a more efficient delivery and allows the vehicles to be placed directly into service; and WHEREAS, staff is requesting authorization to purchase five new Ford Interceptors in an amount not to exceed $81,713 annually for a total of $408,565 over five years; and WHEREAS, staff is requesting authorization to purchase the new vehicles upfitted with after-market equipment, consistent with City specifications and to meet the needs of the Campbell Police Department; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell approves the purchase of five new Ford Interceptor Utility Vehicles using the California State eProcurement Contract and financing the purchase through Ford Motor Credit in an amount not to exceed $81,713 annually for a total of $408,565 over five years. BE IT FURTHER RESOLVED that the City Council hereby authorizes the Public Works Director to execute purchase agreements for procurement of this equipment. PASSED AND ADOPTED this 15th day of June, 2021 , by the following roll call vote: AYES: Councilmembers: Bybee, Landry, Lopez, Resnikoff, Gibbons NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED: I r1/2 - _4- eth "Liz" Gibb.elns, ayor ATTEST: k5a' Dusty Christopherson, City Clerk