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HomeMy WebLinkAbout22F - SWAT EQUIPMENT & WEAPONS REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: AUGUST 16, 2004 CLERK OF COUNCIL USE ONLY: TITLE: APPROVED 0 As Recommended 0 As Amended 0 Ordinance on 1 st Reading 0 Ordinance on 2nd Reading 0 Implementing Resolution 0 Set Public Hearing For CONTRACT AWARD FOR S.W.A.T. EQUIPMENT AND WEAPONS TRADE-IN (SPEC. NO. 04-089) V' ~ {¿Lfj' I ,I /r I ./ _I,' Jjt2- CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION 1. Rej ect the bid from LC Action Police Supply as the specification. nonresponsive to 2. Award a contract for the purchase of S.W.A.T. equipment in the amount of $7,478.93 to James Wright, the lowest responsive bidder, with a trade-in credit of $7,650 for 106 weapons, for a difference of $171.07 due to the City. DISCUSSION The Police Department's Special Weapons and Tactics (S.W.A.T.) team is charged with the responsibility of resolving high-risk assignments. On-call 24 hours per day, the variety of possible scenarios necessitates various specialty equipment. The purchase of the S.W.A.T. equipment includes a ballistic shield to provide an officer added coverage and protection, shotguns, and weapon lights for the shotguns to help illuminate potential suspects. To offset costs, James Wright allows jurisdictions to offer trade-ins. As such, the Police Department will trade in 106 confiscated weapons, with the specific provision that they be sold only to sworn police officers, governmental agencies, or law enforcement departments, and not to the general public. The notice inviting bids was advertised on June 30 and July 2, 2004 and bids were solicited. A summary of the bid invitations and bids received is as follows: 19 Invitations For Bid mailed 2 Bids received 22F-1 es. 383 Contract Award for S.W.A.T. and Weapons Trade-in (Spec. August 16, 2004 Page 2 Equipment No. 04-089) Bids were received and opened on July 23, 2004. LC Action Police Supply did not attend the mandatory pre-bid meeting, and is therefore nonresponsive. The bid received from James Wright is responsive to the specifications and meet the Police Department's requirements. FISCAL IMPACT Funds in the Miscellaneous 331) . amount of $171.07 will be Reimbursement Revenue account deposited (account in no. the Police 11-01-5621- APPROVED AS TO FUNDS AND ACCOUNTS: . ) I '~\ ~JL~~ Paul M. Walters Chief of Police a irector Mgmt. Services Agency À.~ PMW'lTO/04-089.7:li 22F-2