HomeMy WebLinkAboutStaff Report 3.C 01/05/2004a
M
CITY OF PETALUMA,, CALI PORN 1A
A GENDA L
AGENDA trinuary .5,, 2004
Meefingb'ale:
Resolufi'on Authorizing the Purchase. of Eight 2004 Ford January 5, 2004
Clasi4 Police Interceptor Patrol 'Vehicles From
Meeting Time: Z 3: -00 PM
Down"town Ford in the Amount of $258,820.60.
❑ 7:00 PM
Category (check one): Consent Calendar ❑ Public Hearing Z New Business
Unfinished Business F Presentation
Department:
Director:
Contact Person'
Phone Number:
Finance
W. Thomas,
W. Thomas
778-4323
Cost of Proposal: $258,821
Account Number:
7500-62220
Name- of Fund:
Amount Budgeted: $300,000
Vehicle �. and Equipment
Replacement Fund
Attachments to Agenda Packet Item:
1. Resolution
2. Quote from Downtown Ford
3. . Memo from Police Department
S Statement:
The.; City routinely replaces Police patrol vehicles, to minimJz,e excessive mileage on these high-use
vehicles. Additionally, replacing these vehicles on aregular basis w ' ill cut down,on the exposure to injuries
. .
that could result ro M during high- mileage vehicles durin emergency situations.
'
The Police Department has identified the ,need for eight, ( 8) replacements in this fiscal year. They will
replace four (4) that will be retired from -'the Police fleet and four (4) that will be assigned to the
Community Services Officers. All vehicles that are not used for police purposes will be evaluated to
determine whether they will be of use to other City departments.
Downtown Ford, the preferred vendor, holds the State contract for police vehicles. It has also been our
experience that they have the lowest prices even when we have out to formal bid. , Therefore, to
,
expedife'the purchase of these vehicles., it is requested that Councilapprove the purchase from Downtown
Ford as a sold source vendor.
Recommended City Council Action/Suggegted,motion:
Adopt the Resolut . i6if-,authoti - zinjz'the purchase.
Reviewed' by Finance fii ktq'r :
Reviewed by City Attorney:
ADDroved by City Manager:
Datei
Date:
'Date:
# Date Revised:
File Code:
Today's Date:
Revision and
December 22,200
#
M
RESOLUTION AUTHORIZING THE PURCHASE OF TWO 2004 FORD. POLICE
INTERCEPTOR PATROL VEHICLES' FROM DOWNTOWN FORD IN THE AMOUNT
OF $258;821
WHEREAS, the City of Petaluma Police Department identified a requirement for two new
vehicles to replace a damaged one and provide a vehicle to use for the abandoned vehicle
program, and,
WHEREAS, the State of California has a contract for police patrol vehicles with Downtown
Ford of Sacramento, and,
WHEREAS, Police department staff requested the eight patrol vehicles be purchased under the
State of California contract in order to receive and place the vehicles in service as soon as
possible, and,
WHEREAS, approval was granted to purchase the vehicles under the State of California
contract, and,
l
NOW, THEREFORE BE IT RESOLVED, that the City Council hereby authorizes the
purchase of two 2004 Ford patrol vehicles from Downtown Ford in the amount of $258,821
u
Administrative Services, 969 Petaluma Boulevard North, Petaluma, CA 94952
(707) 778 7 -4445 Fax (707) 778 -4502 . E- mail:dsears@ci.petaluma.ca.us
DATE: October 22, 2003
TO; Steve Hood Captain
FROM: - David Sears, Lieutenant
SUBJECT: Vehicle. Replacement and Management
Per your - request I have outlined the following spreadsheet to justify the need for 8
replacement cars for the police patrol fleet. ,'To, help get uniformed usage out of the cars
some of the patrol cars with lower mileage will be rotated to the Community Service
Officers (CSO) for their use and their"cars will" be rotated out of service.
*Prior Police K9 unit .vehicle. Although mileage is lower it ran non -stop (air
conditioning for "dog) and has significant ,electrical,, engine, and other related
problem's.
** This vehicle is a;compact four cylinder Dodge Spirit: The,law enforcement related
miles have exceeded its useful life.
Based on miles driven the previous three months (3.,000 miles per vehicle per month), the
anticipatedi mileage; column shows expected,patrol car mileage by 12/31/03.
12/22/2003 12:13 9164913138 DOWNTOWN FORD FLEET
PAGE 01
8
DOWNTOWN FORD SALES
525.NORTH 16TH STREET
SACRAMENTO CA 95814
9164424931 FAX, 916491 -3138
QUOTE
QUOTATION •
Customer
Name CHRIS Date 12122/2003, ,.
Address C ITY O F PETALUMA Order No. OUOTATIO
City State Zip -- _ Rep SANDRA'SCOTT
Phone VIA EM� 707-77A.AA2A FOB .SACRA MENT.O
Descrlpbon I un fit Pr.ce� TOT'A�. -I
0. LUU4 PUMUI 114 1 CMULI I- UMZI,- C1KVU1 L
460ORS/ROOF WHITE. BALANCE OF CAR BLACK
8 1 WPARTITION
8 PUSHBUMPER
8 PROSTRAINT REAR SEAT
8 EXTENDED WARRANTY
SYk&' ,000 MILE $0 OED, PREMIUM CARE
— rayrnenvuezana
O Cash
O Check.
0 Credit Card
Name
_ _........... ..._.._......
Expires - -- - —
$581,; 00
$331:00
$5'49:00
$3,235:00
SubT6tak . ..
$240,1
Delivery
$600:00
Taxes SO NOMA
CA Tire Taz
$40.00
TOTAL
$258 820.6Q
Office Use; Only - - --
$500 DISCOUNT PER UNIT A,VAILAME WITH PAYMENT 20 GAYS
.AFTER RECEIPT OF =VEHICLE(S)
SIGNATURE - , PATE
$4,648
$2.648.60 :
$4:392.90 .
$25,880.00-
68.00.
.12/2242003 12 9164913138
DOWNTOWN, FORD FLEET PAGE 02
DOWNTOWN FORD SALES
2003 CL ASS-:E , POLiCE INTERCEPTOR
STATE ov4ALiFoRmA CONTRACT 9143-;-23-14
BASE ' Mitt $22,151.�0_0_
4
Pleasi -4 desired option and ,fawthis rsheet along with your purchase order to 916/491-3138 or
• call Dave Forbess or Sandra Scott at
1
7>0 L 10 6 0 0 IQ D FR S H FF 7-
MICE
Radio Two-WLq,conneCf
44.00
T 2 bwSlRoof White,, Balance; BldCk
Stard&d,,
Roof Reinfo
98:00
Two -Tone 4 Doors/Roof Whit#, BdIance.Black
250.00
Sjm'ed Control
$210.00
Monotone Facto !X Standard Color
" Wc,
Spotlights,Left &Right, Postmounted
472.00
Factory Fleet Color
712,00,
Street Appearance Package,Includes: color-
keyed iretat [ badysidei moldings, rear applique
with calar-keyed panels, .6.,Nn Victoria
badge, color-keyed. mirrors; 'chrome grille,
thromefacid irxerM qhram,e � door, handle
bezel, and chrom P tai I Imp a ppi appl ique.
196.00
Non -Fact = Color
950
Ome Color Factory/Onei Color Non-Standard
650.00
Two Colors Factory Non-Standard
950.00
Two - colors. Factory Standard
250,00•
INTERIOR'
Seats ; . Cloth Bucket, Charcoal, �M or Ton
Standard,
Trunk Organizer (KevW
274.00
-
-Power Driver's Seat
Stargkrd
Undercoati2s
189.00
en�ting
standard,
MQVW
.99.00
'Side AiHnk*
249.'00
Windows,disabled rearhoncilies artd;switchgi
20.00
-
Heavy buty Rubber Floor Covering
N/C
WlrelPri
491.00
FloorAllits, Front and Rear, CorpeLed
75.60
1AANuALs
lit - Bench, HDCloth & Vinyl
Seats, 5 lit
88.00
Flat Rate
1
1
- :0100
514110ts, ench, Split, HD Vi rr
88:00
Parts
Seats, Rear HO Vinyl
179.'00
Service
180.00
OPTIONS
Brakes
Standard
Extended Warranty Syr /COOK mile
Pbwertmin, 3yr .361( mile. wo.I remains
-1500.00
Ant i-Spin biff crential
94.00
C%-Compressed Natural &o E2g:)ne
6036.001
Power Driver`Sr"eat
_281890
E x tended Range CNG Tank
353&.00
1
,
66me'Lijht,RV Type -,REMOVAL
15.00,,
'07)4ER OPTIONS
poor Locks; Power, disabled rem
Moldi ,Front (right/left )
ire Block Heater -
20.'00
84'00
34.00
Police Prep Poclmge: RdseM
amber bulbq, L(6) strobe conductor.
cables I ower
(3), sol�4*� maxi fuses, ( &M
res wiring . I I — _
qrauMwir 11" ' q hqrr�esseq,, power control
centers, alternating l6eadlight f lasher
708.00
Ga4 ��E, Lo&ing
49.00
Silicone
2940,u
...b in lieu of Sid Full Wheel Covers
NIC
Keys, Universal (all,units keyed alike)
97,00,
Ramte'Keyleig Entr-y
269.00
_
Comp late 6SKIncludes
Ve p u ar;rw�est, conduit,
allof.theabo pus I ,, re
door-lockr adapter ,rtrUnk air Circulation fan,
permanent 'y'j strap, Clypi 1torage boxes. rior
commmications jI tray, console mounting
platform
1954.00
MoldiMs� Front 'boor, Installed
ISM,
Pedals, Adj astable( power. g justctblefor/aft)
118
Partitions, Satim (includes lower panel) Installedr
5-S Window Folds. Down
591.00 !1
6-5 Full Stationary Window
i545.00
7-5 Stay ctrary Virry[Coated Exponded Metal
Visibility Package 65W::1nC;k
supply (2) rear deck stmbeAights, alternating
headlight f lasher. and Carl tr oll panel
'"*-44ires Poli P-P Package,"
995.00
8-5 Half Exponcled'Metal/Half Lexon
554'00�..
9-5 Spring Looded,Self-Uf t Center Widow
:594.00,
10-S.Window Slides' Qw Horizontally
581.0011
6-AP recessed zpanil
615.00
74V ecessed!panel
566-00'
8-RP recesied:*I
615.00
available' Arizona Beige. *todoO Red,
Exterior- .colors , ft ;s
ood Blue, Lighttlue, pen green,
$prmce� C-een, bp'!Wed� A
5i lvrr Frost, Black, White
10-RP recessed pariel
660,001
1
588,00
1
10-CRP recessed ' l
640.00 ,
I
Prostrairit Rear 56tjnaallid
549.00
DOWNTOWN FORD SALES
523 NORTH 167" STREET
SACRAMENTO, CA 95614
PHON�l 1 P16-442-6931
FAX
WE
Pushlk�'(Utiw) Instilled,
331.01)
Pugh Bum per;(kkKlnj rnaolled
331.'00
I
289.00
Radio AM/FM iv/4dissitte; Install
353.00
Radio, AM/FtA wYCD Installed
573.00
Radio, Closure Plate
3100
I Radio Suppression
Standard
Municipal L ois available, ,Call 800 241-4199'
Pleasi -4 desired option and ,fawthis rsheet along with your purchase order to 916/491-3138 or
• call Dave Forbess or Sandra Scott at
1
7>0 L 10 6 0 0 IQ D FR S H FF 7-