Title
Consider a memorandum/resolution authorizing the purchase of police equipment, body armor and accessories and ammunition from GT Distributors, Inc., in an amount of $331,650 for Fiscal Year 2025.
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DATE: November 19, 2024
TO: Kent Cagle, City Manager
FROM: Pedro Lopez Jr., Chief of Police
SUBJECT: Purchase of police equipment and ammunition
BACKGROUND AND FINDINGS:
The Killeen Police Department purchases police duty gear, body armor and ammunition from GT Distributors, Inc. All ammunition is purchased under TXMAS contract 680-A1. Duty gear and body armor are purchased under TASB BuyBoard contract #698-23. The City of Killeen is a member of both purchasing cooperatives.
Police firearms training is a perennial activity, as is equipping officers with new and replacement gear and soft body armor. Duty gear includes belts, pouches and various uniform accessories. The department budgets funds for these expenses annually.
Previous fiscal year expenditures were approximately $132,000 for ammunition, and approximately $453,401 for body armor and other duty gear. This included a grant for $260,000 for the replacement of rifle-resistant body armor. Projected expenses for the entire department for fiscal year 2024-2025 include approximately $152,000 for ammunition, and approximately $180,000 for soft body armor and duty gear. The total projected purchases from GT Distributors, Inc. for the current fiscal year will be approximately $331,650.
In addition to being members of competitive purchasing cooperatives, GT Distributors, Inc. is the only authorized law enforcement vendor in Texas for Vista Outdoor, Inc., the parent company for Federal Premium and Speer Ammunition.
THE ALTERNATIVES CONSIDERED:
Department cease the purchase of ammunition and equipment and move to employee purchases.
Authorize the purchase of necessary ammunition and equipment as proposed.
Which alternative is recommended? Why?
Staff recommends authorizing the purchases of duty gear, body armor and ammunition. Failure to do so will adversely affect the department’s ability to train and properly equip officers.
CONFORMITY TO CITY POLICY:
Purchases made through a cooperative contract are exempt from the competitive bidding process as states in Texas Local Government Code (TLGC) section 271.102, subchapter F; local government that purchases goods or services under this subchapter satisfies any state law requiring the local government to seek competitive bids for the purchase of the goods or services.
FINANCIAL IMPACT:
What is the amount of the revenue/expenditure in the current fiscal year? For future years?
Projected expenses for the current year are $152,000 for ammunition, and approximately $180,000 for soft body armor and duty gear. The total projected purchases from GT Distributors, Inc. for the current fiscal year will be approximately $331,650.
Is this a one-time or recurring revenue/expenditure?
Recurring
Is this revenue/expenditure budgeted?
Yes, funds are available in the General Fund Police Department accounts 100-52150-210-215-000000 Uniform and Clothing (Support Services Division), 100-52100-210-215-000000 Supplies (Support Services Division), 100-52135-210-215-0000 Minor Capital (Support Services Division), 100-52100-210-212-000000 Supplies (Patrol Division) and 100-52100-210-213-000000 Supplies (Criminal Investigations)
If not, where will the money come from?
N/A
Is there a sufficient amount in the budgeted line-item for this revenue/expenditure?
Yes
RECOMMENDATION:
Staff recommends that the City Manager or his designee be authorized to execute the described purchase of police duty gear, body armor and ammunition from GT Distributors, Inc. through purchasing cooperatives TXMAS and TASB BuyBoard, in an amount of $331,650 in Fiscal Year 2025, and authorize the City Manager, or designee, to execute any and all change orders within the amounts set by State and Local Law.
DEPARTMENTAL CLEARANCES:
Purchasing
Finance
Legal
ATTACHED SUPPORTING DOCUMENTS:
Vendor Contract Information
Contract Details
Contract Verification
Certificate of Interested Parties
Presentation