File #: 23-0705    Version: 1 Name:
Type: Consent - Justice and Safety Status: Agenda Ready
File created: 9/11/2023 In control: Board of Commissioners
On agenda: 10/18/2023 Final action:
Title: Request approval to utilize cooperative purchasing - Police Department, General Services Administration Contract GS-07F-0512T, Special Item Number 3363, Upfitting of Government-owned Emergency Response Vehicles to Provide Turn-key Solutions, Fulton County Police Department in the amount of $133,514.00 with Dana Safety Supply, Inc. (Jacksonville, FL) to provide specialized emergency equipment and installation services. This is a one-time procurement. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1 - General Services Administration Contract, 2. Exhibit 2 - Vendor Performance Report-Dana
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Police

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to utilize cooperative purchasing - Police Department, General Services Administration Contract GS-07F-0512T, Special Item Number 3363, Upfitting of Government-owned Emergency Response Vehicles to Provide Turn-key Solutions, Fulton County Police Department in the amount of $133,514.00 with Dana Safety Supply, Inc. (Jacksonville, FL) to provide specialized emergency equipment and installation services.  This is a one-time procurement.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)     

body

 

Requirement for Board Action (Cite specific Board policy, statute, or code requirement)

In accordance with Purchasing Code Section 102-462, requests for approval of statewide contracts of more than $100,000.00 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Justice and Safety

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: Dana Safety Supply, Inc. will provide specialized emergency equipment and install the equipment on eight (8) Police Department vehicles.

 

Community Impact: The specialized emergency equipment for Police vehicles such as audible and visual warning devices are intended to make other vehicle operators aware of the law enforcement officers presence.

 

Department Recommendation: The Police Department recommends approval of this item.

 

Project Implications: Effective specialized emergency equipment installed on police vehicles aim to increase drivers’ ability to see emergency vehicles so that they may react appropriately.

 

Community Issues/Concerns:  It is imperative that the County has police vehicles with the necessary specialized emergency equipment available to respond to emergencies or any situation day or night to serve the citizens of Fulton County.

 

Department Issues/Concerns: If the police vehicles are not fitted with specialized emergency equipment to respond to calls, the risk of injury, death, and property damage increases.

 

Contract Modification: New Procurement

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Not Applicable

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1:  General Services Administration Contract

Exhibit 2:  Contractors Performance Report

 

Contact Information (Type Name, Title, Agency, and Phone)
title

W. Wade Yates, Chief of Police, Police Department, 404-613-5705

 

Contract Attached
title

Yes


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$133,514.00

TOTAL:

$133,514.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source: 

Funding Line 1:

504-320-3200-1408:  South Fulton Capital Improvements, Police, Equipment Non-Capitalized

 

Funding Line 2:

301-320-3201-1408: South Fulton Sub-District, Police, Equipment Non-Capitalized

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 

Cost Adjustment: NA

Renewal/Extension Terms: NA


Overall Contractor Performance Rating:  100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2023

7/31/2023