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HomeMy WebLinkAbout2019 01 28 Consent 301 Police Vehicle PurchaseCOMMISSION AGENDA ITEM 301 REQUEST: Informational Consent X Public Hearings Regular January 28, 2019 KS KB Regular Meeting City Manager Department The Police Department requests Commission approval to purchase eight (8) fully -equipped 2018 Ford Interceptor SUV patrol vehicles from Prestige Ford and related full -cage utility patrol package from Public Safety USA. The total capital cost for vehicles, patrol package and vehicle markings is $306,083. SYNOPSIS: The Police Department requests to purchase eight (8) new patrol fleet vehicles from Prestige Ford at the State contract price of $28,376 per vehicle. The fully - loaded proposed capital expenditure for the vehicles with installed patrol package from Public Safety USA and graphics is $306,083. CONSIDERATIONS: The Finance department conducted a thorough evaluation of the Police department fleet. Many factors were considered such as vehicle age, current mileage, average annual mileage, purpose, fuel economy, service cost/history, residual value, etc.. These new vehicles will replace thirteen (13) current fleet vehicles per the replacement schedule created after a comprehensive research on vehicle viability and service life. Prestige Ford which is a local dealership is authorized to sell the units at the approved State contract price (Contract #25-00000-18-1). Prestige Ford has the units in stock for immediate delivery which offers marginal turn -around time to equip the vehicles and put them in service. No delivery fees will be incurred since the pick up is local. The unit price for the 2018 Ford Interceptor SUV is $28,376 for a total purchase price of $227,008. Consent 301 PAGE 1 OF 2 - January 28, 2019 Three quotes for the full -cage utility patrol package were solicited and obtained. Based on low quote and favorable past experience the selected vendor is Public Safety USA. The total cost of installed equipment per vehicle is $9,384.35 for a total cost of $75,075. The City's vehicle marking design costs approximately $500 per vehicle bringing the total capital outlay to $306,083. Proceeds from the disposition are conservatively estimated at $35K. FISCAL IMPACT: The funding source for the purchase of these police Ford Interceptor vehicles and related emergency equipment is the FY 2019 vehicle budget ($120K) and realized savings from FY2019 personnel vacancies. Taking into consideration anticipated proceeds of $35K results in a net cost outlay of $271,083. COMMUNICATION EFFORTS: This Agenda Item has been electronically forwarded to the Mayor and City Commission, City Manager, City Attorney/Staff, and is available on the City's Website, LaserFiche, and the City's Server. Additionally, portions of this Agenda Item are typed verbatim on the respective Meeting Agenda which has also been electronically forwarded to the individuals noted above, and which is also available on the City's Website, LaserFiche, and the City's Server; has been sent to applicable City Staff, Media/Press Representatives who have requested Agendas/Agenda Item information, Homeowner's Associations/Representatives on file with the City, and all individuals who have requested such information. This information has also been posted outside City Hall, posted inside City Hall with additional copies available for the General Public, and posted at six (6) different locations around the City. Furthermore, this information is also available to any individual requestors. City Staff is always willing to discuss this Agenda Item or any Agenda Item with any interested individuals. RECOMMENDATION: Staff recommends approval of the purchase of eight (8) fully -equipped police vehicles using vendors Prestige Ford under State contract and Public Safety USA for a total cost of $306,083. ATTACHMENTS: A- Proposal from Prestige Ford B- State contract for vehicle purchases C- Quotes for emergency equipment Consent 301 PAGE 2 OF 2 - January 28, 2019 KIM �9 wpm W, AW PROPOSAL NAME CITY OF WINTER SPRINGS 10370Itl ATTN Attachment A DATE 1-3-19 2018 FORD POLICE INTERCEPTOR UTILITY 27,236.00 ALL STD EQUIPMENT PLUS 3.7 V-8 ENGINE, 6 SPEED AUTO TRANS, A/C, POWER EQUIPMENT GROUP, AM/FM RADIO, CRUISE CONTROL, FRONT BUCKET SEATS REAR VINYL SEATS, FULL SIZE SPARE, LH LED SPOTLIGHT 365.00 BACK UP CAMERA STD IN OP COURTESY LAMPS 20.00 REVERSE SENSORS 275.00 PRE DRILLED HEADLAMOS 125.00 PRE DRILLED TAILLAMPS 60.00 KEYLESS ENTRY 295.00 _ UNIT TOTAL 28,376.00 X8 PER STATE CONTRACT 25-00000-18-1 227,008.00 IN STOCK PURCHASER ACKNOWLEDGES: PRESTIGE FORD IS UNABLE TO GUARANTEE DELIVERY DATES DUE TO MANY FACTORS, NOT LIMITED TO BUT INCLUDING: FORD MOTOR COMPANY PRODUCTION SCHEDULES, WEATHER, AVAILABILITY OF RAIL CARS, ETC. ALL PAYMENTS ARE DUE ON A NET 30 DAY BASIS UPON RECEIPT OF EACH VEHICLE AS INVOICED REGARDLESS OF THE NUMBER OF VEHICLES ON THE PURCHASE ORDER. We thank you for the opportunity to make this proposal and will appreciate your acceptance. Acceptance of this proposal will not be binding upon us until this proposal is approved here on in writing by an official of Prestige Ford, Inc. Return of one copy of this proposal and your purchase order number constitutes your official acceptance. Please return this form via Fax: (352) 357-2939 or email - EJore( aol.com ACCEPTED: Respectfully submitted, ERIC JORE FLEET MANAGER PRESTIGE FORD PUBLIC SAFETY �SuPLY 750 West 18 Street Hialeah, FL 33010 Phone: 1-888-895-874s Rix: 1-888-308-3029 Quoted to: CITY OF WINTER SPRINGS 1126 East S.R. 434 Winter Springs, FL 32708 Attachment C Estimate Date Estimate # 11/15/2018 2018582 Account Rep Expires Terms P.O. No. 5/8/2018 Net 30 Quantity Item Description Unit Price Extention 2019 Full Cage Utility patrol 1 ALGT45-3658954 ALLEGIANT 45" LIGHTBAR. BLUE/WHITE FRONT, BLUE 1,599.00 1,599.00 AMBER REAR. FLOOD FEATURE, WITH INTERFACE MODULE 1 HKB-FPIU13 FORD UTILITY HOOK KIT 0.00 0.00 1 PF200 FEDERAL SIGNAL PATHFINDER SIREN 0.00 0.00 1 OBDCABLE5 FEDERAL SIGNAL 5FT OBD INTERFACE CABLE 0.00 0.00 1 E5100C (Federal Signal) E5100C SPEAKER 100 WATT 0.00 0.00 1 ESB -U E5100 UNIVERSAL BRACKET 0.00 0.00 2 MP5650-BB 6 HEAD HOOD MOUNT 71.00 142.00 2 MP5600U-BB (Federal Signal) Micropulse 6 -LED lighthead, surface mount, 71.00 142.00 Blue/Blue 2 9001660 -BW AEGIS SIDEWINDER BLUE/WHITE/FLOOD 275.00 550.00 2 MP5620U-BW MICROPULSE ULTRA DUAL COLOR BLUE/WHITE (mounted 75.00 150.00 on side window - window bar) 2 416910-B (FEDERAL SIGNAL) CORNER LED SYSTEM. 12 LED HEAD. 65.00 130.00 SINGLE COLOR. BLUE (located in rear turn signal housing) 2 XSM1-BWA Federal Signal - Xstream Single Blue white amber. 155.22 310.44 1 TP-E-SL10-US-55 (Troy Products) Recessed back panel, sliding window, + 575.00 575.00 diamond pattern mesh bracket, large window I 1 2-SAB-FDUV-BB (Troy Products) 2-SAB-FDUV-BB:'Big Boy' full seat slide, 0.00 0.00 extra seat -back -recline, .23' poly upper panels, officer safe 1 KP -UV -DAP -55 'big-boy'/DAP mount 3 -pc. kick panel with big -foot pockets 110.00 110.00 1 PS-FDUV-OS-RLA Includes rear partition (square -grid), rear plastic seat, + 1,188.00 1,188.00 officer -safe seat belt system and rear fire cubby I 1 WG-FDUCV-H-SET (Troy Products) Ford Int. Utility Window Guards Horizontal 198.76 198.76 1 DP-FDUV-DS & PS Y driver & passenger side steel door panels + 185.001 185.00 Page 1 PUBLIC SAFETY �SuPL 750 West 18 Street Hialeah, FL 33010 Phone: 1-888-895-8745 Rix: 1-888-308-3029 Quoted to: CITY OF WINTER SPRINGS 1126 East S.R. 434 Winter Springs, FL 32708 Estimate Date Estimate # 11/15/2018 2018582 Account Rep I Expires I Terms I P.O. No. 5/8/2018 1 Net 30 Quantity Item Description Unit Price Extention 1 BLAC-RAC 1082 BLAC-RAC weapon mounts, fits nearly 200 of the most 552.50 552.50 widely -used duty weapon s,Electronically operated for quick deployment, Auto reset after 8 -second time delay Manual key override 1 CC -UV -L-20 Center console with 12" slope and 8" level section designed to 337.00 337.00 accommodate a variety of equipment while creating more hip room for the officer and equipment. 1 AC-FDUV-MNT (Troy Products) Slotted, heavy-duty floor mount for center 0.00 0.00 console for added strength and adjustment of console and accessories. 1 FP-AP12-3 (Troy Products) FP-AP12-3: DC Outlet Faceplate 3 -holes. 0.00 0.00 1 FP-CH-USBDC2 (Troy Product) FP-CH-USBDC2: Faceplate USB with (2) 12 0.00 0.00 Volt outlet punchout. + I 1 FP -PATHFINDER Troy - Faceplate for Federal Signal Pathfinder controller. 0.00 0.00 1 FP-SGTRAY 4" low -profile tray (for sunglasses, cell phone, loose change, 33.00 33.00 etc.) 1 AC-INBHG (Troy Products) Dual Cup Holder 37.25 37.25 1 AC-ARM-MNT adjustable arm rest with 5x8" molded foam pad designed to 110.00 110.00 mount to the console. 1 CM-SDMNT-SL-HAV (Troy Products) Console side mount with slide arm for Havis 366.00 366.00 UT -101 laptop tray 1 UT -101 Havis Premium Universal Computer Tray's 255.00 255.00 1 380400-W 6 -inch, PAR46 LED Spot Lamp, Unity 151.00 151.00 1 V23232 -D0001 -X001 BOSCH/VCO single pole, single throw relay. 12 volt, 75 A 39.90 39.90 resistance load. 1 CG -X ChargeGuard Select 74.00 74.00 1 BL -SDE -1 Blue Line Boxes - Single drawer elevated rear storage box 929.50 929.50 with lock for 2017 Ford Explorer. 45w x 24L x 8h Page 2 PUBLIC SAFETY �SuPLY 750 West 18 Street Hialeah, FL 33010 Phone: 1-888-895-8745 Fcix:1-888-308-3029 Estimate Date Estimate # 11/15/2018 2018582 Page 3 JCO Corporation Custom Vehicle Conversions 312 N Park Ave Winter Garden, FL 34787 Phone 407-947-5089 Customer Name / Address City of Winter Springs Police Department 1126 East State Road 434 Winter Springs, FL 32708 Ship To City of Winter Springs Police Department 1126 East State Road 434 Winter Springs, FL 32708 QUOTATION Date QUOTATION# 1/17/2019 3263 Qty Item Description Price Total 1 WHE-GB2EEEE WHELEN 54" LEGACY LIGHTBAR 1,362.90 1,362.90T 1 WHE-CCSRN5 WHELEN CARBIDE SIREN/LIGHT CONTROLLER 598.17 598.17T 1 WHE-CC5K1 ODBIIFORD 0.00 O.00T 1 WHE-CANCTL7 21 BUTTON CONTROL HEAD 0.00 O.00T 1 WHE-SA315P Whelen 100 Watt Siren Speaker 133.89 133.89T 1 WHE-SAK44 WHELEN SPEAKER BRACKET 0.00 O.00T 2 WIIE-12E WHELEN ION DUO BLUE / WHITE (GRILLE) 90.635 181.27T 4 WIIE-TLI2E WHELEN TION DUO BLUE/WHITE (2 IN HEADLIGHT) (2 IN QTR 72.355 289.42T WINDOW) 2 WIIE-TCRHD5 WHELEN TRACER 5 LAMP DUO BLUE/WHITE (ROCKER) 491.43 982.86T 2 WHE-VTX609B Whelen VERTEX Super -LED Blue (REVERSE) 50.82 101.64T 2 WIIE-I3MC ION TRIO WHITE/BLUE/AMBER 107.835 215.67T 1 WIIE-PAR46SLC PAR46 LED Replacement Head 154.79 154.79T 1 WES-35-20005 WESTIN DEFENDER PARTITION 618.61 618.61 T 1 WES-35-12005 WESTIN DEFENDER REAR PARTITION 256.70 256.70T 1 WES35-14005 WESTIN DEFENDER PLASTIC SEAT WITH READY BUCKLE 643.49 643.49T SYSTEM 1 WES-35-16005 WESTIN DEFENDER WINDOW GUARDS 117.32 117.32T 1 WES-35-15005 WESTIN DEFENDER DOOR PANELS 170.69 170.69T 1 BLACK -RAC -1082 BLACKRAC DUAL WEAPONS MOUNT 491.40 491.40T 1 HAV-VS0812-INUT-1 HAVIS 2013-2019 Ford Interceptor Utility police Vehicle specific Angled 339.10 339.10T console. All face plates included. 1 HAV -C -AP -0625 Console, Accessory, Box, Internal mount, 6" Mounting space, 2.5" Deep 46.95 46.95T 1 HAV -C -CUP -I Havis Console, Accessory, Cup holder, Internal mount, 4" Mounting space, 29.70 29.70T Dual 1 HAV -C -ARM -103 Armrest for top mount, console, large pad. 96.51 96.51T 1 HAV-C-HDM-305 Action adapters, Heavy duty mount, Slide out, 9-15OF 110.16 110.16T 1 HAV-C-HDM-214 Pole only, Telescoping device mounting base, Heavy duty mount, Side 97.30 97.30T mount, 8.5" High Subtotal Sales Tax (0.0%) Signature Total All quotations are good for 90 Days unless otherwise indicated Page 1 JCO Corporation Custom Vehicle Conversions 312 N Park Ave Winter Garden, FL 34787 Phone 407-947-5089 Customer Name / Address City of Winter Springs Police Department 1126 East State Road 434 Winter Springs, FL 32708 Ship To City of Winter Springs Police Department 1126 East State Road 434 Winter Springs, FL 32708 QUOTATION Date QUOTATION# 1/17/2019 3263 Qty Item Description Price Total 1 HAV -UT -1001 HAVIS Universal Rugged Cradle for approximately 11"-14" Computing 235.94 235.94T Devices 1 HAV-C-TTP-INUT-2 HAVIS EQUIPMENT TRAY FOR FOR UTILITY, MOUNTS OVER 201.79 201.79T SPARE TIRE 1 JCO-SDS-UT13 SINGLE DRAWER ELEVATED STORAGE BOX FOR INTERCEPTOR 991.20 991.20T UTILITY 2013 -UP 1 Install Kit Installation Kit (mise wire, wire connectors, wire loom, fuses, fuse holders, 75.00 75.00T etc.) 1 Labor COMPLETE INSTALLATION 1,150.00 1,150.00T ALL SHIPPING IS INCLUDED FOR SETINA DUAL WEAPONS MOUNT DEDUCT $150.00 Subtotal $9,692.47 Sales Tax (0.0%) $0.00 Signature Total $9,692.47 All quotations are good for 90 Days unless otherwise indicated Page 2 J PA - - - -FLA�7Z7� National Joint Powers Alliance" Call Us first, for all of your Fleet Automotive, & Light Truck needs. Quote PHONE (800) ALANJAY (252-6529) DIRECT 863-402-4234 WWW.ALANJAY.COM 15124_2 Corporate Office 2003 U.S. 27 South Sebring, FL 33870 MOBILE 863-991-4693 Mailing Address P.O. BOX 9200 Sebring, FL 33871-9200 FAX 863-402-4221 ORIGINAL4/20/2018 ATE QUICK QUOTE SHEET REVISED QUOTE DATE REQUESTING AGENCY WINTER SPRINGS POLICE DEPARTMENT CONTACT PERSON CHIEF KEVIN BRUNELLE EMAIL KBRU N ELLE(cDWINTE RSP RINGS FL.ORG PHONE 407-327-1000 MOBILE FAX 407-327-6652 NATIONAL JOINT POWERS ALLIANCE CONTRACT # 2018 -120716 -NAF www.NationalAutoFleetGroup.com MODEL K8A MSRP $32,895.00 2018 FORD POLICE INTERCEPTOR UTILIT AWD (K8A) CUSTOMER ID NJPA PRICE $27,074.00 BED LENGTH SUV All vehicles will be ordered white w/ darkest interior unless clearly stated otherwise on purchase order. FACTORY OPTIONS DESCRIPTION YZ 9W EXTERIOR COLOR OXFORD WHITE WITH CHARCOAL BLACK CLOTH FRONT & VINYL REAR $0.00 99R 44C 3.7L V6 WITH 6 -SPD AUTO TRANS $0.00 RUBBER RUBBER FLOOR STANDARD ON THIS VEHICLE -FORD REQUESTS DEALERS NOT INSTALL FLOOR LINERS OR MATS ON TOP $0.00 OF RUBBER FLOORS - 55F REMOTE KEYLESS ENTRY (Does Not include PATS, 4 -key fobs, key fobs are not fobbed alike when ordered w/Keyed- $335.00 Alike) 18W REAR POWER WINDOW DELETE (OPERABLE FROM FRONT DRIVER SIDE SWITCHES) $20.00 68G REAR DOOR HANDLES AND LOCKS INOPERABLE$34.00 43D COURTESY LIGHT DISABLED DARK CAR FEATURE $19.00 47A Police Engine Idle feature—This feature allows you to leave the engine running and prevents your vehicle from $255.00 unauthorized use when outside of your vehicle. Allows the key to be removed from ignition while vehicle remains idling. 51R DRIVER ONLY LED SPOT LAMP (UNITY) $390.00 76R REVERSE SENSING SYSTEM$270.00 86P FRONT HEADLAMP HOUSING PRE -DRILLED - inc: pre -drilled hole for side marker police use, does not include LED $120.00 installed lights (eliminates need to drill housing assemblies) and pre -molded side warning LED holes w/standard sealed capability (does not include LED installed lights) BUC FACTORY BACK UP CAMERA (STD) $0.00 4K VEHICLE STANDARD WITH 4 FACTORY KEYS, 2018MY+ $0.00 FACTORY OPTIONS $1,443.00 CONTRACT OPTIONS DESCRIPTION CGP CUSTOM GRAPHICS PACKAGE PER WSPD SPEC (INCLUDES INSTALLATION). $425.00 DT2 LEGAL DEEP TINT FILM ON DRIVER AND PASSENGER DOOR $125.00 ST -D44-16 STAR Cyclone Speaker with bracket, rear facing 100 watt driver, ADDITIONAL. $293.00 ST-DLX6-2-BB- (2) Star Emergency Lighting VERSA STAR 6 -LED lights STUD MOUNT in GRILLE (BLUE/BLUE). $263.00 STUD ST-DLX6-2-BW (2) Star Emergency Lighting VERSA STAR 6 -LED lights installed in headlights (BLUE/WHITE). $263.00 C3 -OUTLINER -BB CODE3 OUTLINER 60" INSTALLED ALONG RUNNING BOARD (BLUE) $730.00 LDHF311-1/2-B STAR WARNING LIGHTS 4 CORNER LED HIDE A WAY KIT $275.00 ST-ULB34-B STAR EMERGENCY EQUIPMENT 6 LED REAR VISOR, NO TRAFFIC ADVISOR (BLUE). $405.00 ST-DLITE-2-BB (2) STAR Emergency Lighting Microstar low profile (3/8" thick) installed on 1 per side of LICENSE PLATE (BLUE/BLUE). $265.00 ST-DLITE-2-BB (2) STAR Emergency Lighting Microstar low profile (3/8" thick) installed to bottom edge of rear hatch SPLIT (BLUE). $268.00 TP-E-SL6-US-SS TROY PRODUCTS large window partition with sliding window, crawl -through barrier and weapon recess panel. Includes $1,230.00 mounting kit including kick panels with big -foot pockets. TP-2-SAB-FDUV-BB TROY PRODUCTS Big Boy mounting kit. $0.00 TP-WG-FDUV-H- TROY PRODUCTS driver & passenger welded horizontal bar window guards. $345.00 SET NJPA-WINTER SPRINGS POLICE DEPARTMENT-K8A_15124-2_Quote.pdf Page 1 of 2 � wo J PA �Q/�L� National Joint Powers Alliance" NATIONAL JOINT POWERS ALLIANCE BID # 2018 -120716 -NAF www.NationalAutoFleetGroup.com DP-FDUV-SET TROY DOOR PANELS $370.00 TP-KP-UV-DAP-SS TROY PRODUCTS kick panels for partition -------------------- $115.00 TP-PS-FDLA-OS-R TROY PRODUCTS plastic seat with Officer -Safe seatbelt system. Includes rear partition with square -hole pattern and $1,775.00 cargo window side panels WITH REAR FIRE CUBBY TP-GM-SGL-MNT- TROY PRODUCTS SINGLE WEAPON MOUNT WITH AR -STYLE LOCK & #2 KEY. $450.00 AR CC -UV -L-20 TROY PRODUCTS 20" sloped console with floorplate, faceplates, 4" dual cupholder, 4" shallow tray, (3) 12V outlets, $720.00 FACTORY relocate plate for (2) 12-V & 1 -USB, and height adjustable arm rest with 5"x8" foam pad. TP-CM-SDMT-SL- TROY PRODUCTS HEIGHT ADJUSTABLE, SLIDE -ARM, COMPUTER MOUNT DESIGNED TO BE INSTALLED ON SIDE OF TROY $575.00 HAV CONSOLE. CG -X Havis Charge Guard Universal control module $170.00 LIGHT BAR INSTALL CUSTOMER PROVIDED WHELEN LIGHT BAR & CONTROLLER. PROVIDE STRAP KIT AND LOW -PRO MOUNT FEET. $175.00 INSTALL INSTALLATION OF ALL EQUIPMENT $0.00 BL-PILIT -UP BLUE LINE PI UTILITY WEAPON BOX WITH SPARE TIRE ACCESS (45"W X 24"D X 8"H) $1,025.00 NO -TEMP CUSTOMER WILL HANDLE THEIR OWN TAG WORK $0.00 EWD EXTENDED WARRANTY DECLINED$0.00 CONTRACT OPTIONS $10,262.00 TRADE IN YES WE TAKE TRADE INS --- ASK ABOUT MUNICIPAL FINANCING --- I $0.00 TOTAL COST LESS TRADE IN(S) QTY 1 $38,779.00 Estimated Annual payments for 60 months paid in advance: $8,530.45 Municipal finance for any essential use vehicle, requires lender approval, WAC. Comments VEHICLE QUOTED BY Scott Wilson FLEET SALES MANAGER scott.wilsonO-alaniay.com "1 Want to be Your Fleet Provider" 1 appreciate the opportunity to submit this quotation. Please review it carefully. If there are any errors or changes, please feel free to contact me at any time. 1 am always happy to be of assistance. NJPA-WINTER SPRINGS POLICE DEPARTMENT-K8A_15124-2_Quote.pdf Page 2 of 2