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Ordinance No. 15,688 ORDINANCE NO. 15,688 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING THE PAYMENT OF ONE MILLION FIFTEEN THOUSAND THREE HUNDRED SEVENTY-EIGHT AND 00.1100 DOLLARS ($1,015,378.00) TO ED MORSE AUTOMOTIVE, LLC., DB/A FREEDOM CHEVROLET BUICK GMC, THROUGH THE HOUSTON-GALVESTON AREA COUNCIL,FOR THE PURCHASE OF THIRTEEN (13) CHEVROLET POLICE VEHICLES WITH RELATED EQUIPMENT AND INSTALLATION FOR THE POLICE DEPARTMENT; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ************************************************************************************* WHEREAS,the City Council of the City of Baytown has approved an Interlocal Agreement which authorizes the Houston-Galveston Area Council to take bids for certain items on behalf of the City of Baytown; and WHEREAS, pursuant to such agreement, the Houston-Galveston Area Council has taken bids for Chevrolet police vehicles with related equipment and installation for the Police Department; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS: Section 1: The City Council of the City of Baytown hereby authorizes the payment of ONE MILLION FIFTEEN THOUSAND THREE HUNDRED SEVENTY-EIGHT AND 00/100 DOLLARS ($1,015,378.00) to Ed Morse Automotive LLC d/b1a Freedom Chevrolet Buick GMC, through the Houston-Galveston Area Council for the purchase of thirteen (13) Chevrolet Police Vehicles with related equipment and installation for the Police Department. Section 2: Twelve(12)units shall be purchased using budgeted funds from the Baytown Crime Control and Prevention District (CCPD) FY 2023-24 budget, in the amount of Nine- Hundred, Sixty-Six Thousand, Eight-Hundred, Seventy-Eight Dollars ($966,878.00). One (1) unit shall be purchased using insurance funds received from a totaled unit, in the amount of Forty- Eight Thousand, Five-Hundred Dollars ($48,500.00). Section 3: That pursuant to the provisions of Texas Local Government Code Annotated § 252.048, the City Manager is hereby granted general authority to approve any change order involving a decrease or an increase in costs of FIFTY THOUSAND AND NO 100 DOLLARS ($50,000.00) or less, provided that the original contract price may not be increased by more than twenty-five percent(25°o) or decreased by more than twenty-five percent(250 o)without the consent of the contractor to such decrease. Section 4: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative v of the City Council of the City of Baytown this the I I"day of January, 2024. I '� °°° "�Q;:TY `•� BRANDON CAPETILL , Mayor A TE T: V'• y�� ANGELA K ON, Cit�,Q r-k OVED S T FORM:\ SCOTT LEM ND, City Attorney R:Vance Hinds'•.Ordinances\2024\202401 11\HGACPurchaseofMPolice Vehicles Ed Morse Automotive LLC dba Freedom Chevrolet Buick GMC.docx EXHIBIT "All s CONTRACT PRICING WORKSHEET Contract Date I For MOTOR VEHICLES Only No.: FS12-23 Prepared: 12/12/2023 Due to global supply chain constraints,any delivery date contained herein is a good faith estimate as of the date of this order/contract.As needed,delivery updates will be provided as soon as possible. Buying BAYTOWN POLCE DEPARTMENT Contractor: FREEDOM CHEVROLET Agency: Contact ISHAWN FISCHER Prepared BRANDON TRUESDALE Person: By: Phone: 281-420-6657 Phone: 832-795-2040 Fax: Fax: Email: SHAWN.FISCHERna BAYTWON.ORG Email: BTRUESDALE(a7SIDDONS-MARTIN.COM Product Chevrolet 1500 Description Tahoe 2 A.Product Item Base Unit Price Per Contractor's H-GAC Contract: $55,300.00 B.Published Options-Itemize below-Attach additional sheet(s)if necessary. (Note:Published Options are"manufacturer standard options"which were submitted and priced in Contractor's proposal.) Description Cost Description Cost SIDDONS MARTIN UPFIT 00172 $31,451.00 PATROL UNIT I Subtotal From Additional Sheet(s): II Subtotal B: $31,451.00 C.Customization Category Totals-Itemize below/Attach additional sheet(s)if necessary. (Note:Customization options are"manufacturer non-standard options"which were submitted and priced in Contractors's proposal.) Description Cost Description Cost Subtotal From Additional Sheet(s): Subtotal C: $0.00 Check:Total cost of Customization Categories(C)cannot exceed 250o of the total of the Base For this transaction the percentage is: 000 Unit Price plus Published Options(A,B). D.Total Cost Before Any Applicable Trade-In/Other Allowances/Discounts(A+B+C) Quantity Ordered: 8 X Subtotal of A+B+C: 86,751 = Subtotal D: $694,008.00 H-GAC Order Processing Charge(Amount Per Current Policy) Subtotal E: $1,000.00 F.Trade-Ins/Special Discounts/Other Allowances/Freight/Installation/Miscellaneous Charges Description 1 Cost Description Cost Contract Discounts -$54,400.00 Subtotal F: ] -$54,400.00 Delivery Date:1 G. Total Purchase Price (D+E+F): $640,608.00 EXHIBIT ttBtt CONTRACT PRICING WORKSHEET Contract FS12-23 Date 12/12 2023 For MOTOR VEHICLES Only No.: Prepared: Due to global supply chain constraints,any delivery date contained herein is a good faith estimate as of the date of this order/contract.As needed,delivery updates will be provided as soon as possible. Buying BAYTOWN POLCE DEPARTMENT Contractor: FREEDOM CHEVROLET Agency: 1 Contact ISHAWN FISCHER Prepared BRANDON TRUESDALE Person: By: Phone: €281 420-6657 Phone: 832-795-2040 Fax: Fax: Email: SHAWN.FISCHER(7BAYTW0N.0RG Email: BTRUESDALE(a).SIDDONS-MARTIN.COM Product Chevrolet 1500 Descri tion Tahoe 2 A.Product Item Base Unit Price Per Contractor's H-GAC Contract: $55,300.00 B.Published Options-Itemize below-Attach additional sheet(s)if necessary. (Note:Published Options are"manufacturer standard options"which were submitted and priced in Contractor's proposal.) Description Cost Description Cost SIDDONS MARTIN UPFIT 00174 $33,229.00 K9 UNIT 1 Subtotal From Additional Sheet(s): Ir Subtotal B: $33,229.00 C.Customization Category Totals-Itemize below/Attach additional sheet(s)if necessary. (Note:Customization options are"manufacturer non-standard options"which were submitted and priced in Contractors's proposal.) Description Cost Description Cost Subtotal From Additional Sheet(s): Subtotal C: f $0.00 Check:Total cost of Customization Categories(C)cannot exceed 250a of the total of the Base For this transaction the percentage is: 000 Unit Price plus Published Options(A+B). Total Cost Before Any Applicable Trade-In/Other Allowances/Discounts(A+B+C) Quantity Ordered: X Subtotal of A+B+C: 88,529 - Subtotal D: $177,058.00 H-GAC Order Processing Charge(Amount Per Current Policy) Subtotal E: $1,000.00 F.Trade-Ins/Special Discounts/Other Allowances/Freight/Installation/Miscellaneous Charges Description Cost Description Cost Contract Discounts I -$13,600.00 Subtotal F: -$13,600.00 Delivery Date: G. Total Purchase Price(DHjF:): $164,458.00 EXHIBIT ttCtt CONTRACT PRICING WORKSHEET Contract FS12-23 Date 12/12/2023 For MOTOR VEHICLES Only No.: Prepared: Due to global supply chain constraints,any delivery date contained herein is a good faith estimate as of the date of this order/contract.As needed,delivery updates will be provided as soon as possible. Buying BAYTOWN POLCE DEPARTMENT Contractor: FREEDOM CHEVROLET Agency: Contact SHAWN FISCHER Prepared BRANDON TRUESDALE Person: � gy; Phone: 1281420-6657 Phone: 832-795-2040 Fax: Fax: Email: SHAWN.FISCHER(a.BAYTWON.ORG Email: BTRUESDALEPSIDDONS-MARTIN.COM Product Chevrolet 1500 Descri tion Tahoe 2 A.Product Item Base Unit Price Per Contractor's H-GAC Contract: $55,300.00 B.Published Options-Itemize below-Attach additional sheet(s)if necessary. (Note:Published Options are"manufacturer standard options"which were submitted and priced in Contractor's proposal.) Description Cost Description Cost SIDDONS MARTIN UPFIT 00173 $32,906.00 CVE UNIT k Subtotal From Additional Sheet(s): LIF Subtotal B: $32,906.00 C.Customization Category Totals-Itemize below/Attach additional sheet(s)if necessary. (Note:Customization options are"manufacturer non-standard options"which were submitted and priced in Contractors's proposal.) Description Cost Description Cost Subtotal From Additional Sheet(s): Subtotal C: $0.00 Check:Total cost of Customization Categories(C)cannot exceed 25"o of the total of the Base For this transaction the percentage is: 0% Unit Price plus Published Options(A+B). Total Cost Before Any Applicable Trade-In/Other Allowances/Discounts(A+B+C) Quantity Ordered: 2 X Subtotal of A+B+C:11 88,20611 Subtotal D: 1 $176,412.00 H-CAC Order Processing Charge(Amount Per Current Policy) Subtotal E• I $1,000.00 F.Trade-Ins/Special Discounts/Other Allowances/Freight/Installation/Miscellaneous Charges Description Cost Description Cost Contract Discounts -$13,600.00 f Subtotal F: -$13,600.00 Delivery Date: G. Total Purchase Price(D+E+F): $163,812.00 EXHIBIT "D" CONTRACT PRICING WORKSHEET Contract FS12-23 Date 12/12/2023 For MOTOR VEHICLES Only No.: Prepared: Due to global supply chain constraints,any delivery date contained herein is a good faith estimate as of the date of this order/contract.As needed,delivery updates will be provided as soon as possible. Buying BAYTOWN POLICE DEPARTMENT Contractor: STERLING MCCALL CHEVROLET Agency: Contact SHAWN FISCHER Prepared BRANDON TRUESDALE Person: By: Phone: €281420-6657 Phone: 832-795-2040 Fax: Fax: Email: SHAWN.FISCHEROBAYTOWN.ORG Email: BTRUESDALEOSIDDONS-MARTIN.COM Product Descri lion Tahoe 2 PPV Tahoe,standard colors,4X2 A.Product Item Base Unit Price Per Contractor's H-GAC Contract: $55,300.00 B.Published Options-Itemize below-Attach additional sheet(s)if necessary. (Note:Published Options are"manufacturer standard options"which were submitted and priced in Contractor's proposal.) Description Cost Description Cost I Subtotal From Additional Sheet(s): 11 Subtotal B: $0.00 C.Customization Category Totals-Itemize below/Attach additional sheet(s)if necessary. (Note:Customization options are"manufacturer non-standard options"which were submitted and priced in Contractors's proposal.) Description Cost Description I Cost Subtotal From Additional Sheet(s): Subtotal C: $0.00 Check:Total cost of Customization Categories(C)cannot exceed 2500 of the total of the Base For this transaction the percentage is: 000 Unit Price plus Published Options(A+B). Total Cost Before Any Applicable Trade-In/Other Allowances/Discounts(A+B+C) Quantity Ordered: �1 X Subtotal of A+B+C: 55,300 = Subtotal D: 1 $55,300.00 H-GAC Order Processing Charge(Amount Per Current Policy) Subtotal E: $1,000.00 F.Trade-Ins/Special Discounts/Other Allowances/Freight/Installation/Miscellaneous Charges Description Cost Description Cost Contract Discounts -$6,800.00 1 Subtotal F: j -$6,800.00 Delivery Date:1 IF G.Total Purchase Price (D+E+F): $49,500.00