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HomeMy WebLinkAbout030723-06.3 ADMINISTRATIVE STAFF REPORT 6.3 TO: Mayor and Town Council March 7, 2023 SUBJECT: Resolution No. 17-2023, appropriating $74,170 from Asset Replacement Fund and authorizing the purchase of one Police Patrol Vehicle to replace an existing patrol vehicle that is not roadworthy and too costly to repair BACKGROUND The Town owns and operates a fleet of marked and unmarked police vehicles which is used by command, patrol, and traffic personnel to carry out the mission of the Police Department. Police Services uses a total of 13 patrol vehicles. Police Services planned to replace four vehicles that were outside of their serviceable life by purchasing two new patrol vehicles in July 2021 and then two more patrol vehicles in July 2022 using asset replacement funds. Due to supply chain and delivery delays, the vehicles ordered in July 2021 were delayed by 18 months, requiring officers to put higher mileage on fewer cars, and spend an outsized portion of the vehicle service budget to keep those vehicles in a roadworthy condition. As a result, the remaining patrol vehicles have high mileage and a large per car cost to repair. Because finding available police patrol vehicles for sale has been incredibly difficult across the State of California, Police Services requested several local dealers to advise if there were inventory vehicles for sale. DISCUSSION The Police Services patrol vehicle fleet consists of the Ford SUV Interceptor and the Chevrolet Tahoe Police Pursuit Vehicle (PPV). Due to market scarcity, the type of vehicle purchased is based on market availability. In February 2023, Dublin Chevrolet advised Police Services that they had one Chevrolet Tahoe PPV in stock and ready for delivery. Currently, in-service Police Services vehicle 2138 is a 2014 Chevrolet Caprice PPV with over 124,000 miles. Police Services has spent over $15,000 on vehicle 2138 to keep it in a serviceable condition over the past three years. Based on the overuse of our current fleet of vehicles and due to the scarcity of replacement vehicles over the past two years, vehicle 2138 should be replaced immediately with the Chevrolet Tahoe PPV being held in stock for Danville Police by Dublin Chevrolet to avoid further and expensive DocuSign Envelope ID: 983149A1-5A52-4DE0-B460-A339678448FA PD Vehicle Purchase 2 March 7, 2023 maintenance costs on a vehicle outside of its usable service life. A total expenditure of $74,170 is required to purchase and equip the new vehicle. Funding for the vehicle is available in the Asset Replacement Fund. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. FISCAL IMPACT $74,170 is available in the Town’s Asset Replacement Fund. RECOMMENDATION Adopt Resolution No. 17-2023, appropriating $74,170 from Asset Replacement Fund and authorizing the purchase of one Police Patrol Vehicle to replace an existing patrol vehicle that is not roadworthy and too costly to repair. Prepared and reviewed by: Allan Shields Police Chief Attachment: Resolution No. 17-2023 DocuSign Envelope ID: 983149A1-5A52-4DE0-B460-A339678448FA RESOLUTION NO. 17-2023 APPROPRIATING $74,170 FROM ASSET REPLACEMENT FUND AND AUTHORIZING THE PURCHASE OF ONE POLICE PATROL VEHICLE TO REPLACE AN EXISTING PATROL VEHICLE THAT IS NOT ROADWORTHY AND TOO COSTLY TO REPAIR WHEREAS, the Town of Danville utilizes various types of police vehicles to meet the service needs of the Town and accomplish the mission of the Police Department; and WHEREAS, the scarcity of patrol vehicles in the market created an increased need to acquire available patrol vehicles as they become available; and WHEREAS, the immediate availability of a Chevrolet Tahoe Police Patrol Vehicle on the lot of Dublin Chevrolet provided the opportunity to replace a high milage vehicle that has cost over $15,000 in the past three years to keep it roadworthy; now, therefore, be it RESOLVED, that the Danville Town Council hereby appropriates $74,170 from Asset Replacement Fund to purchase one new police patrol vehicle; and, be it further RESOLVED that the Danville Town Council hereby authorizes the Town Manager to execute a contract to purchase one Chevrolet Tahoe Police Patrol Vehicle. APPROVED by the Danville Town Council at a regular meeting on March 7, 2023, by the following vote. AYES: NOES: ABSTAINED: ABSENT: ______________________________ MAYOR APPROVED AS TO FORM: ATTEST: _______________________________ ______________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: 983149A1-5A52-4DE0-B460-A339678448FA