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HomeMy WebLinkAboutItem 11 Approval of a Mid-Year Purchase of Four (4) Vehicles ocoee florida AGENDA ITEM COVER SHEET Meeting Date: August 6, 2019 Item # I Reviewed By: Contact Name: Deputy Chief Plasencia Department Director: Chie 1-: :' o • Contact Number: 407-554-7223 City Manager: Robert F Subject: Mid-Year Purchase of 4 Vehicles Price Increase Background Summary: In June 2019, the City Commission approved the Police Department to purchase three (3) marked police utility vehicles at a cost of $40,000 each and one (1) community service aide utility vehicle at $32,000 with existing police impact fees. A price increase in the vehicles was realized during the procurement process. This request is being brought before the Commission for approval of the additional expenditure of $16,000 from police impact fees. Issue: Should the Honorable Mayor and Board of City Commissioners approve the additional expenditure, not to exceed $16,000 for the previously approved purchase of three police vehicles and one community service aide vehicle for the Police Department utilizing police impact fees? Recommendations: Staff recommends the Honorable Mayor and Board of City Commissioners approve the additional expenditure for the previously approved Mid-Year Purchase of Vehicles. Financial Impact: Increased cost of purchasing these vehicles, $16,000 will be paid from police impact fees. There is sufficient funding to cover this expenditure without any impact to the Department's current budget. Type of Item: (please mark with an "x') Public Hearing For Cleric's Dept Use: Ordinance First Reading Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda X Commission Approval Discussion& Direction Original Document/Contract Attached for Execution by City Clerk X Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. ` —`� - N/A Reviewed by ( ) N/A