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8a - Emergency Procurement for Steel Lake Maintenance FacilityNotification of Emergenc Procurement and uthorization Repair and Replace Vehicles and Equipment due to vandalism and theft at Steel Lake Maintenance Facility Public Works Department Parks Department 11/20/2023 1 Policy Question Should the City Council authorize the Public Works and Parks Departments to repair and replace vehicles, equipment, and property to allow for continued services to the community? 1 9 Background Information • On Wednesday November 15, 2023 there was a break-in at Steel Lake Maintenance Facility • Resulted in damage to several vehicles, theft of a large trailer, and significant loss of tools and equipment Emergency Declaration • The Mayor approved an Emergency Declaration on November 15 to replace the critical equipment necessary for emergency responses and essential functions • Parks Essential Equipment Authorization: $10,000 • Public Works Essential Equipment Authorization: • Critical equipment has been purchased Summary of Theft • City staff has completed an inventory of stolen and damaged items: — Two trucks experienced damage to the vehicles — Multiple trucks had lockboxes damaged — Large equipment trailer stolen — Damage to perimeter fence and gate — Stolen gas power tools, battery power tools, hand tools, gas cans, spare tires, etc. • May find additional items over the coming weeks OWummary of Theft Damaged Property / Vehicles: • Truck 81012 (Parks) - Cut open toolboxes • Truck 81212 (Parks) - Cut/drilled locks on side doors and cut off various field equipment • Truck 81241 (Parks) - Cut open toolboxes • Truck 8289 (Fleet) — Substantial damage was done to the truck body where they attempted to cut off the welder, cut/drilled locks on side doors, and cut off various field equipment • Truck 8200-2 (SWM) — Cut/drilled locks on side doors and cut off various field equipment • Truck 8201 (SWM) — Vehicle was struck as they were exiting the yard causing damage to the front of the truck • Truck 8241-2 (SWM) Cut/drilled locks on side doors • Truck 82442 (SWM) — Cut open toolboxes • Truck 82461 (SWM) — Cut open toolboxes • Truck 82480 (SWM) — Cut open toolboxes • Truck 8126 (Float) — Cut/drilled locks on toolbox • Truck 8203 (Streets) — Cut/drilled locks on side doors and cut off various field equipment • Truck 8250 (Streets) - Cut/drilled locks on side doors and cut off various field equipment • Truck 8251 (Streets)- Cut/drilled locks on side doors and cut off various field equipment • Trailer E0464 (Emergency) — Cut/drilled locks on door • Trailer 91090 (Parks) — Cut off trailer controller • Trailer 9217 (SWM) — Cut open generator lockbox • Fence / Gate — cut open multiple areas and destroyed the northern gate 11/20/2023 6 Summary of Theft Stolen Property: • Olympic Tilt Deck Trailer with large toolbox: Trailer had been previously modified for City use including installation of additional attachment points, outfitting with load control chains, binders, ratchets, load control straps etc. • Truck 81012 — hand tools, gas cans • Truck 81031— Vegetation management tools, hand tools, gas cans • Truck 81212 — litter abatement equipment, tool bags, hand tools, carpentry tools, electrical tools • Truck 81241— Battery powered tools, • Truck 8289 — Hand tools, lifting equipment, vehicle recovery equipment, spare parts inventory, oxy-acetylene cutting system, load control equipment, air compressor, etc. • Truck 8201— Hitches, lifting equipment • Truck 8200-2 — Hitches, lifting equipment, spare parts inventory, gas powered small tools, gas cans, small battery powered tools, electric tools, hand tools • Truck 8203 — Hitches, lifting equipment, spare parts inventory, gas powered small tools, gas cans, small battery powered tools, electric tools, hand tools • Truck 8241-2 — lifting equipment, hand tools, load control straps 11/20/2023 7 �- Summary of T Stolen Property: • Truck 82442 — hand tools, tool bags • Truck 82461— Hand tools, tool bags • Truck 8250 — lifting equipment, hand tools • Truck 8251 - Hitches, lifting equipment, spare parts inventor cans, small battery powered tools, electric tools, hand tools • Trailer E0464 — Road cones, road closure barriers • Trailer 91090 — Gas cans, load control equipment • Trailer 9217 — Generator • Spare Tires — Spare tires for the dump trucks, F350-550 and mowers • 20-gallon wheeled fuel caddy • Misc. tools — Various tools in the maintenance yard and the back of open trucks, without damage to vehicles, including hand tools (shovels, rakes, manhole hooks and lifts, tunnelling bars, probes, etc.), chains, straps, etc. • Vehicle jacks • Half pallet of contractor garbage bags 11/20/2023 8 Loss Cost Estimate vision SWM Inspectors SWM Maintenance Street Maintenance Park Maintenance Fleet Maintenance Facility and Trailer $10,143 $30,598 $16,428 $66,929 $81,680 $8,015 MWT Total: $213,,793 Inclusive of equipment replaced as part of Emergency Declaration 0 Onsite Security At the direction of the Mayor, following the break-in, a third party security contractor has been hired on an interim basis To continue fora 12 month basis: Weekdays (10 hrs/day) Weekends (10 hrs/day) LULOXI ==,A $114,400 $68,640 Holiday Premium (OT increase) $4,400 Total: $187,440 • Total Impacts: !Loss Cost Estimate Onsite Security Totals $213,793 $187,440 Ar�� Grand Total: $401,233 Mayor's Recommendation The Mayor recommends ratifying purchases made to date and authorizing staff to repair and replace vehicles, equipment and property to allow for continued services to the community. 1 9