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02-07-2006 - Purchase of Four (4) Police Vehicles0 City of West Covina Memorandum TO: Andrew G. Pasmant, City Manager and City Council FROM: Tom Bachman, Finance Director AGENDA ITEM NO. D-3 DATE February 7, 2006 SUBJECT: PURCHASE OF FOUR (4) POLICE VEHICLES RECOMMENDATION: It is recommended that the City Council approve the awards of purchase for the following police vehicles: • One (1) ea. 2006 Ford Mustang to Clippinger Ford of West Covina for a total cost of $19,422 including sales tax and standard warranty; • One (1) ea. 2006 Ford Five Hundred SE FWD to Clippinger Ford of West Covina for a total cost of $20,505.28 including sales tax and standard warranty; • One (1) ea. 2006 Ford F 150 Supercab 4X2 to Moss Bros. Ford of Colton for a total cost of $18,832.69 including sales tax and standard warranty; and • One (1) ea. 2006 Toyota Sequoia to West Covina Toyota for a total cost of $32,641.25 including sales tax and a 7-year, 100,000 mile extended warranty. DISCUSSION: Included in the adopted FY 2005-06 budget is the replacement of select Police Department vehicles, incorporating several different divisions and units. Among them are three (3) undercover detective vehicles, and one (1) transport vehicle for the West Covina Service Group (WCSG). In accordance with City purchasing guidelines, staff has completed the bid process for these four (4) vehicles. In compliance with Sec. 2-333 of the West Covina Municipal Code, the Request for Quotations for the three (3) detective vehicles was noticed in the San Gabriel Valley Tribune on January 6, 2006, and for the WCSG vehicle on January 20, 2006. Request for Quotations were sent to 17 Ford dealerships for the three (3) detective vehicles, and 10 dealerships for the WCSG vehicle. Five (5) responses were received for the detective vehicles, and three (3) for the WCSG vehicle, and were opened on January 19, and February 2, respectively. The new vehicles will replace the high -mileage Police vehicles as follows: Unit'Number of Description and Mileage of Units Redistribution of Old Vehicles to be Re laced . to be Re laced Vehicles B-3 1993 Nissan Maxima — 122,720 miles To auction B-11 1993 Ford Ranger Pickup — 127,360 miles To auction B-29 1993 Ford Explorer — 85,320 miles To auction B-23 1 1997 GMS Safari Van — 130,500 miles I To auction ALTERNATIVES: The alternatives are: 1. Award the vehicles to Clippinger Ford, Moss Bros. Ford and West Covina Toyota per the terms of the agreement as recommended, or 2. Re -bid the four (4) vehicles, or 3. Not purchase the vehicles. FISCAL IMPACT: There is sufficient funding for the undercover detective vehicles budgeted in 110.31.3130.7170, and for the WCSG vehicle in 375.31.3119.7170. a Prepared by: Sue Sindelar, Reviewed/Ap e y: Tom Bachman, Purchasing Manager 46� Finance Director Reviewed/Approved by: 15'ubli-c Works Police Department . Attachment No. 1 - Summary of Quotations of Ford Vehicles Attachment No. 2 - Summary of Quotations of Toyota Sequoia • a P �� E Y CRBA SUMMARY OF QUOTATIONS MISCELLANEOUS 2006 FORD VEHICLES PER PER SPECIFICATION 1205B, 1205C & 1205D Clippinger Ford West Covina, CA Moss Bros. Ford Colton, CA I Ed Butts Ford La Puente, CA Barber Ford Ventura, CA I Raceway Ford Riverside, CA Model Mustang Coupe 2006 Mustang Coupe 2006 Mustang Coupe 2006 Mustang Coupe 2006 Mustang Coupe Unit Price $ 18,080.00 $ 18,531.80 $ 18,660.69 $ 18,961.00 $ 19,493.00 Sales Tax $ 1,491.60 $ 1,528.87 $ 1,539.51 $ 1,564.28 $ 1,608.17 Less 1% Sales Tax Return $ (149.60) Tire Tax $ 8.75 $ 8.75 TOTAL $ 19,422.00 $ 20,060.67 $ 20,208.95 $ 20,525.28 $ 21,109.92 Model Five Hunded SE FWD Five Hunded SE FWD Five Hunded SE FWD Five Hunded SE FWD Five Hunded SE FWD Unit Price $ 19,088.00 $ 19,544.12 $ 19,685.25 $ 19,958.00 $ 20,497.00 Sales Tax $ 1,574.76 $ 1,612.39 $ 1,624.03 $ 1,646.54 $ 1,691.00 Less 1 % Sales Tax Return $ (157.48) Tire Tax $ 8.75 $ 8.75 TOTAL $ 20,505.28 $ 21,156.51 $ 21,318.03 $ 21,604.54 $ 22,196.75 Model F150 Supercab 4X2 * F150 Supercab 4X2 F150 Supercab 4X2 F150 Supercab 4X2 ** F150 Supercab 4X2 Unit Price $ 16,963.00 $ 17,397.40 $ 18,119.25 $ 17,943.00 $ 18,223.00 Custom 17" Wheel $ 650.00 Included Sales Tax $ 1,453.07 $ 1,435.29 $ 1,494.84 $ 1,480.30 $ 1,503.40 Less 1% Sales Tax Return $ (190.66) Tire Tax $ 8.75 $ 8.75 TOTAL $ 18,875.41 $ 18,832.69 $ 19,622.84 $ 19,423.30 $ 19,735.15 GRAND TOTAL $ 58,802.69 $ 60,049.87 $ 61,149.82 $ 61,553.12 $ 63,041.82 Delivery 100 Days 30-120 Days 90 Days 90 Days 75-90 Days * Add additional $650 for after -market custom wheel ** Price does not include custom wheel • • SUMMARY OF QUOTATIONS 1 EA. 2006 TOYOTA SEQUOIA SRT PER PURCHASING SPECIFICATION 0106-A WEST COVINA TOYOTA West Covina, CA PUENTE HILLS TOYOTA* Industry, CA PUENTE HILLS TOYOTA Industry, CA Make: Toyota Toyota Toyota Model: Sequoia SRT Sequoia SRT Sequoia SRT Year: 2006 2006 2006 Unit Cost $ 29,175.00 $31,856.00 $ 34,249.00 Sales Tax $ 2,406.94 $ 2,628.12 $ 2,825.54 Less 1 % Sales Tax Return $ (240.69) TOTAL VEHICLE PRICE $ 31,341.25 $34,484.12 $ 37,074.54 Extended Service Plan (ESP) $ 1,300.00 N/B N/B GRAND TOTAL $ 32,641.25 $34,484.12 $ 37,074.54 Delivery 45 Day ARO Immediate Immediate * Vehicle pricing does not include side airbags