Discussion and possible action to authorize the Purchasing Agent and Budget Officer to secure a public property finance contract to fund the following capital equipment with a projected cost of $1,772,580.00 and to further return to Commissioners Court with a proposed financing plan for consideration and any other matters incident thereto.
| Projected Cost for Police Equipment for 31 Units |
| Police Lighting for Marked & Unmarked Units |
Qty. 31 |
Sub-Total |
$545,000 |
| Watch Guard in Car Video System / Body Cam |
Qty. 18 |
Sub-Total |
$86,000 |
| APX 6500 Mobile Radios |
Qty. 31 |
Sub-Total |
$186,000 |
| Police Lights / Equipment Transfers / Decals |
Qty. 10 |
Sub-Total |
$36,000 |
| Total Projected Cost for Police Equipment: |
$853,000 |
| Projected Cost for Purchase / Install of Three (3) Emergency Generators for Fire Stations |
Los Botines Fire Station
Equipment: $37,000
Installation: $15,000 |
Qty. 1 |
Sub-Total |
$52,000 |
Main Fire Station
Equipment: $5,000
Installation: $31,000 |
Qty. 1 |
Sub-Total |
$36,000 |
Quad City Fire Station
Equipment: $31,000
Installation $21,000 |
Qty.1 |
Sub-Total |
$52,000 |
| Total Projected Cost for Generators: |
$140,000 |
| Projected Cost for Two (2) 6500 Gal. Water Trucks for Water Utilities |
| Tractor Trailer |
Qty. 2 |
Sub-Total |
$545,000 |
| 6500 Gallon Water Tanker |
Qty. 2 |
Sub-Total |
$140,000 |
| Total Projected Cost for Water Trucks: |
$372,940 |
| Projected Cost for Three (3) Pneumatic Rollers for Road and Bridge |
| Hamm |
HP180i |
Pneumatic Roller |
Qty. 1 |
Sub-Total |
$144,928 |
| Hamm |
HD 80iVVHF |
High Req DD Roller |
Qty. 1 |
Sub-Total |
$144,801 |
| Hamm |
H7i P |
66" Pad Drum |
Qty. 1 |
Sub-Total |
$116,911 |
| Total Projected Cost for Rollers: |
$406,640 |
| Total Financing Proposed: |
$1,772,580 |
|