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12-20-2005 - Purchase of Police Vehicles0 • TO: Andrew G. Pasmant, City Manager and City Council FROM: Tom Bachman, Finance Director SUBJECT: PURCHASE OF POLICE VEHICLES RECOMMENDATION: City of West Covina Memorandum AGENDA ITEM NO. D-1 d DATE December 20, 2005 It is recommended that the City Council take the following actions: 1. Authorize the purchase of eight police vehicles along with eight Extended Service Plans (ESP) from the lowest responsible bidder Clippinger Ford, for a total cost of $195,211.98 which includes sales tax. 2. Direct City staff to dispose of Unit P6 by auction. DISCUSSION: West Covina's adopted fiscal year 2005-06 budget includes $236,000 for the scheduled replacement (and conversion, etc.) of the eight police vehicles, each of which are beyond the useful life for the extreme demands of a Patrol vehicle. Bid packages were mailed to 15 Ford dealerships that have requested to be included on the City's Bid List, and the Request for Quotations was noticed in the San Gabriel Valley Tribune on November 14, 2005. Seven responses were received at the bid opening on December 1, 2005, and a Summary of Quotations is attached to this report. In addition to the purchase of these eight cars, other small purchases (conversion of vehicles, purchasing decals, mounting equipment, purchasing extended warranties effective when the vehicles are road -ready, etc.) are included in the current budget. City Yard staff will supervise the refurbishment and rotation of the replaced vehicles as listed below. Because unit P6 is not suitable for a different City use, it is recommended that this vehicle be auctioned. P2 2001 Ford Interceptor - 77,200 miles Will replace D3, which will be used by other City Departments or Auctioned P6 2001 Ford Interceptor - 92,500 miles Direct to Auction P8 2001 Ford Interceptor - 83,400 miles Will replace D28, which will be used by other City Departments or Auctioned P9 2001 Ford Interceptor - 95,700 miles Will be used by other City Departments P 15 2001 Ford Interceptor - 97,000 miles Will be used by other City Departments P37 1997 Crown Victoria - 60,000 miles Wiil be used by other City Departments P23 2003 Ford Interceptor - 76,700 miles Will replace D 15, which will be used by other City De artments:or Auctioned P25 2001 Ford Interceptor - 77,600 miles Will replace D1, which will be used by other City De artments or Auctioned ALTERNATIVES: The alternatives are: 1. Award the vehicles to Clippinger Ford per Bid 0305-C, or 2. Re -bid the Police Patrol vehicles, or 3. Not purchase the vehicles. FISCAL IMPACT: Funding for this vehicle replacement was budgeted in 110.31.3120.7170. Subsequent smaller purchases and costs will also come from this account. Prepared by: Sue Sindelar, Purchasing Manager Reviewed and approved by: Public Works Attachment No. 1 — Summary of Quotations Review Approved by: Tom Bachman, Finance Director ,i-ei Police Chief SUMMARY OF QUOTATIONS POLICE VEHICLES PER. BID 1105-A Clippinger Ford West Covina, CA Villa Ford Orange, CA Person Ford La Verne, CA Wondries Fleet Group Alhambra, CA Raceway Ford Riverside, CA Ed Butts Ford Industry, CA Wondries Fleet Group* Alhambra, CA Unit Extension Unit Extension Unit Extension Unit Extension Unit Extension Unit Extension Unit Extension 8 ea Police Interceptors $20,572 $164,576 $20,799.99 $166,399.92 $20,863.55 $166,908.40 $20,936.65 $167,493.20 $20,997 - $167,976 $21,363.65 $170,909.20 $22,590 $180,720 Year 2006 2006 2006 2006 2006 2006 2006 Make Ford Crown Victoria Ford Crown Victoria Ford Crown Victoria Ford Crown Victoria Ford Crown Victoria Ford Crown Victoria Ford Crown Victoria Model P71 P71 P71 P71 P71 P71 P71 Warranty 3 yrs./36K miles 3 yrs./36K miles 3 yrs./36K miles 3 yrs./36K miles 3 yrs./36K miles 3 yrs./36K miles 3 yrs./36K miles Sub Total $ 164,576.00 $ 166,399.92 $ 166,908.40 $ 167,493.20 $ 167,976.00 $ 170,909.20 $ 180,720.00 Sales Tax $ 13,577.52 $ 13,727.99 $ 13,769.94 $ 13,818.19 $ 13,858.02 $ 14,100.01 $ 14,909.40 Less 1 % Sales Tax Return $ (1,781.54) California Tire Fee $ 70.00 $ 70.00 $ 70.00 $ 70.00 Terms Net 30 Net 30 Net 30 Net 30 Net 30 Net 30 Net 30 TOTAL $ 176,371.98 $ 180,197.91 $ 180,678.34 $ 181,381.39 $ 181,904.02 $ 185,009.21 $ 195,699.40 Extended Service Plan (ESP) $2,355 $ 18,840.00 $2,366.66 $ 18,933.28 $2,445 $ 19,560.00 $2,405 $ 19,240.00 $2,355 $ 18,840.00 $2,455 $ 19,640.00 $2,405 $ 19,240.00 (ESP = 3 yrs./75K miles) GRAND TOTAL $ 195,211.98 $ 199,131.19 $ 200,238.34 $ 200,621.39 $ 200,744.02 $ 204,649.21 $ 214,939.40 Delivery 100 days ARO 100-140 days ARO 75-120 days ARO 75-90 days ARO 120-150 days ARO 90 days ARO 10 days ARO * Alternate bid offers immediate delivery for stock vehicles with minor deviations.