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Home My WebLink About2012 08 27 Consent 200 Vehicles PurchaseCOMMISSION AGENDA ITEM 200 August 27, 2012 Regular Meeting Informational Consent X Public Hearings Regular KS SB City Manager Department REQUEST: The City Manager and Police Department request that the City Commission approve the replacement and purchase of ten (10) police package Chevrolet Impalas in the total amount of $207,085.00 from Garber Chevrolet located in Jacksonville, Florida, via State of Florida bid process; emergency lighting and equipment for these ten (10) Impalas in the total amount of $44,991.40 from Dana Safety Supply in Jacksonville, Florida via piggyback off contract number 1489 with Tallahassee Police Department; and one (1) 2012 Ford E -350 with a rapid deployment package in the gross amount of $65,098.00 from Bartow Ford located in Bartow, Florida via State of Florida Term Contract. SYNOPSIS: Recently, an opportunity has arisen to accelerate the replacement of several aged /end -of- life police vehicles, a portion of which (8 police cars) were tentatively approved in the FY 2013 Budget at the FY 2103 Budget Workshop, and the remainder of which (2 additional police cars and a Ford E -350 rapid response vehicle) were previously not financially feasible for replacement purchase due, primarily, to the unavailability of funding due to extremely tight budgets. Recently, the City prevailed in several outstanding FEMA disputes for reimbursement of hurricane cleanup costs. These victories have released funds and created unanticipated reserves which are sufficient to purchase, in this fiscal year, these vehicles. CONSIDERATIONS: Background Consent 200 PAGE 1 OF 4 - August 27, 2012 During 2004, Hurricanes Charley, Frances and Jeanne left Central Florida in a state of disarray and created financial hardships for several municipalities. The cleanup took years and costs soared into the millions. FEMA stepped in and offered Federal assistance dollars for the cleanup. Years later, as the FEMA process continued to unfold, the City was informed of material and adverse rulings which resulted in a de- obligation of FEMA funding. The City set about a thorough appellate process. As of this fiscal year, we are happy to report that the appeals process is complete and the results quite favorable to the City. These appellate victories are the catalyst for releasing the City's FEMA Reserve funds which affords us the opportunity to purchase needed police equipment. These particular funds were previously categorized as a liability and thus not included or anticipated in our aggregate reserve (including Economic Development and Emergency Reserves) funds. Equipment Request The Police Department is in need of replacement police vehicles and a multi -use S.W.A.T. vehicle. Due to budget constraints, only eight (8) of these vehicles were able to be funded for FY 2013. However, in light of this aforementioned opportunity, the Police Department is requesting the purchase of ten (10) 2012 police package Chevrolet Impalas. Purchasing these vehicles will replace all the 2003 year vehicles with one exception - a Chevrolet Impala (the K -9 spare vehicle). It will also permit two of our older patrol vehicles to be transferred to non - emergency service (specifically, one 2006 and one 2007 vehicle). The ten (10) purposed vehicles as well as three (3) vehicles from the current fiscal years scheduled replacements will generate approximately $35,000, which will reduce the total funding requirement. This purchase will also remove the need for the eight (8) vehicles to be budgeted in FY 2013 and will have a dramatic effect on the quality and reliability of the equipment of the police department and have a positive residual effect on the replacement schedule in future budget periods. Dana Safety Supply has previously equipped our vehicles with emergency equipment. If approved the Police Department intends to piggyback off Tallahassee Police Department's contract for a cost of $44,991.40 for all ten Impalas. For the past two years, the Police Department has researched a multi -use vehicle for our S.W.A.T. Team to double as a Command Post vehicle. Bartow Ford has a 2012 E -350 that is configured for our needs at a cost of $65,098. Bartow Ford is also willing to take on trade our current multi -use vehicle a 1986 Ford rescue vehicle. This vehicle was transferred to the Police Department from the former Fire Department after they retired it from active duty. While it served us well for over a decade, it no longer fits our needs as an emergency response vehicle and is not equipped to be used as a Command Post. Bartow Ford is also taking the 1997 Gillig bus that was donated to the police department from Lynx and a 2004 Mazda RX8 that the police department seized. The total trade -in value for these three vehicles toward the new 2012 E -350 is $11,500. FISCAL IMPACT: Funding for the requested equipment will come from the General Fund's previously restricted fund balance, which was reserved in 2005 for the potential liability of storm Consent 200 PAGE 2 OF 4 - August 27, 2012 debris clean -up if FEMA had prevailed in the appeal process. This expenditure of funds will not have an impact on the 2012 Fiscal Year Income Statement or our Economic Development or Emergency Operating reserve balances /levels. The forecast is that fund balance will not be appropriated for 2012 operations or capital coverage. If the proposal to purchase police equipment is approved, the capital request for eight (8) police cars ($250,800) in the 2013 Proposed Budget will be removed. The total request for vehicles is as follows: • 10 police package Chevrolet Impalas in the total amount of $207,085.00. • Emergency lighting and equipment for the Impalas in the total amount of $44,991.40. • 2012 Ford E -350 with a rapid deployment package in the amount of $65,098.00. Less: • Sales (auction) of ten (13) Chevrolet Impalas $35,000 • Trade -ins 1997 Gillig bus, 1986 rescue vehicle, 2004 Mazda RX8 -- $11,500 Total funding required = $270,674.40 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 five (5) 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 the Commission approve: 1. The use of Garber Chevrolet to purchase ten (10) Chevrolet Impalas through the State of Florida bid number 071- 000 -12 -1 in the total amount of $207,085.00. 2. The use of Dana Safety Supply to purchase emergency equipment for the ten (10) Impalas off of Tallahassee Police Department contract number 1489 in the total amount of $44,991.40. 3. The use of Bartow Ford to purchase a 2012 Ford E -350 on Florida State Term Contract number 071- 000 -12 -1 in the amount of $65,098, with offsetting revenues relative to the sale /trade -ins (estimated at $46,500) for a total estimated net expenditure of $18,598.00. 4. Funding for these purchases from General Fund Reserves. Consent 200 PAGE 3 OF 4 - August 27, 2012 ATTACHMENTS: A. Garber quote for Chevrolet Impalas with State Bid number. B. Bartow Ford quote for Ford E -350 with Rapid Deployment Package State bid. C. Dana Safety Supply quote for emergency equipment with Tallahassee P.D. bid number. Consent 200 PAGE 4 OF 4 - August 27, 2012 /0ttachnieft: A ---of--jmk'"kokarnoa,. GARBER OMC. Jeep CITY OF WINTER SPRINGS Commodity Code Line Number Unit Description 071 -i71 9C 1 IMPALE: Prepared for MIKE NOLAND Prepared h�= CITY OF WINTER SPRINGS 407-327-7966 MNOLANDOWINTERSPRINGSFL ORG DANIEL C. DEVRIES 904 - 264 -4502 X1187 FAX: 904 - 284 -0054 GARBERFLEETI iGARBERFLUT.COM I appreciate your interest and the opportunity to quote. Prices are published by the State of Florida Department of Management Services. ( http : / /dms.myjlorida.com/contract search/(category) /!8). Purchasing contract number is 071.000.12.1, expiring October 31st, 2012 for ITB 071 -000 -S motor vehicles. If you have any questions regarding this quote lease call! 2012 CHEV 9C1 IMPALA 1 WS 19 Cotic, 1)pfional I quiputent UA6 RUF 6A3 VETTEX FACTORY ALARM FULL SIZE SPARE RUBBER FLOOR DELETE DOME LIGHT SPOTLIGHT WHELEN VERTEX CORNER STROBE TOTAL PURCHASE AMOUNT PER VEHICLE COLORS 8/8/20123:16 PM I )I \I Nl,rp 147.5 85 45 0 285 496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ( )INI 1)1,c $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Base Price $ 19,650 00 Net Price $147.50 $85.00 $45.00 $0.00 $285.00 $496.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00' $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 20, 708.50 WINTER SPRINGS 7 -31 -12 1 Alla.clhfinen II:I isnalFBaQ 1NTEGRITY•TRUST•HO TESTY Slam Winter Springs Police Department Captain Mike Noland State of Florida Term Contract No. 071 - 000 -12 -1 Motor Vehicles 2012 Ford Econoline Van E -350 Super Duty Ext Commercial Item MSRP 5.00% Discount Total Option Code Base Vehicle ** Contract Price 99S 6.8L V10 Engine 44Q Automatic Transmission 525 Speed Control 92B B- Pillar Trim 18A High Series Ext Upgrade Package 54D Trailer Tow Mirrors 559 Frame Pucks CE Cloth Bucket Seats Non - Contract Options Rapid Deployment Package Diamond Plate Cabinets 1- 60 ", 1 -48" Command Table E4F Cutaway $1,050.00 $240.00 $75.00 $105.00 $125.00 $50.00 $40.00 $52.50 $12.00 $3.75 $5.25 $6.25 $2.50 $2.00 $19,694.00 $997.50 STD $228.00 $71.25 $99.75 $118.75 $47.50 $38.00 $42,478.25 $950.00 $375.00 Included TOTAL $65,098.00 If you have any questions or need any additional information please to contact me anytime. Sincerely Yours, Richard Weissiriger Commercial Fleet Sales Bartow Ford Company 2800 US Hwy 98 North Bartow,FL 33030 Direct Line (813) 477 -0052 Fax (863) 533 -8485 2800 US Hwy North Bartow, Florida 33830 Attach meat C DANA SAFETY SUPPLY, INC 5221 W. MARKET ST GREENSBORO, NC 27409 Telephone: 800 - 845 -0405 Rill Tnc WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD ATT: CAPTAIN MIKE NOLAND WINTER SPRINGS, FL 32708 Telephone: 407 -3 27 -7966 Contact: CAPT MIKE NOLAND SALES QUOTE Sales Order No. 95205 Customer No. WINTERSP Rev: B DSS- JACKSONVILLE Ship Tn! Ship Via F.fl R Tprmc Salecperann UPS GROUND OR TRUCK PPAY & ADD TO NET 30 JJ ETHERIDGE JACKSONVILLE 07/27/12 CAPTAIN MIKE 407- 327 -7966 85- 8012529604C -0 Order Quantity Back Order Quantity Tax Item Number Unit Price Extended Price Description 12 12 12 12 12 12 Y Y Y SXBBBBBPC WEC LIBERTY SX LED PREMIUM LIGHTBAR 48.5 B/B CLEAR LE Warehouse: JACK MKEZ70 U of M: KIT WEC MOUNTING KIT FOR IMPALA Warehouse: JACK 295SLSA6 U of M: EACH WEC 100 /200W SCAN -LOCK SELF- CONTAINED SIREN /SWITCH Warehouse: JACK HIGH CURRENT SWITCHING 100 WATT OUTPUT WITH 1 -100 WATT SPEAKER OR 200 WATT OUTPUT WITH 2 -100 WATT SPEAKERS. SIREN INCLUDES PARK KILL, & TIMED -OUT FEATURES AND 17 SELECTABLE SCAN -LOCK SIREN TONES. 1,072.0000 0.0000 259.0000 12,864.00 0.00 3,108.00 Print Date Print Time Page # 07/31/12 05:04:50 PM 1 Printed By: JJ ETHERIDGE Continued on Next Page. DANA SAFETY SUPPLY, INC 5221 W. MARKET ST GREENSBORO, NC 27409 Telephone: 800 - 845 -0405 Rill Tn! WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD ATT: CAPTAIN MIKE NOLAND WINTER SPRINGS, FL 32708 Telephone: 407-327-7966 Contact: CAPT MIKE NOLAND SALES QUOTE Sales Order No. 95205 Customer No. WINTERSP Rev: B DSS- JACKSONVILLE Ship Tn: Ship Via FA1U. Terms Salecpercnn UPS GROUND OR TRUCK PPAY & ADD TO NET 30 JJ ETHERIDGE JACKSONVILLE Order Date Ordered By Customer Phone # 407 - 327 -7966 PO 4 Pesa'e # 07/27/12 CAPTAIN MIKE 85- 8012529604C -0 Order : Ouantitv Back Order Ouantitv Tax Item Number Unit Price Extended Price Description 12 12 12 48 12 12 12 48 Y Y Y Y SA315P U of M: EACH WEC 100W COMPACT BLACK COMPOSITE 122dB SPEAKER Warehouse: JACK 100W SPEAKER ONLY — BRACKETS SOLD SEPERATELY SAK46 U of M: EACH WEC SPEAKER BRACKET FOR 2012 IMPALA Warehouse: JACK SSFPOSI6 U of M: KIT WEC H/L & T/L PLUG -IN FLASHER 2006+ PPG IMPALA & TAHO Warehouse: JACK E -Z INSTALL PLUG -IN FOR 2006+ P/PKG IMPALA & TAHOE LINZ6B U of M: EACH WEC LINZ6 LED HORIZ SYNC BLUE Warehouse: JACK 128.0000 0.0000 53.5000 78.6400 1,536.00 0.00 642.00 3,774.72 Print Date Print Time Page # 07/31/12 05:04:50 PM 2 Printed By: JJ ETHERIDGE Continued on Next Page. DANA SAFETY SUPPLY, INC 5221 W. MARKET ST GREENSBORO, NC 27409 Telephone: 800 - 845 -0405 Rio Tn: WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD ATT: CAPTAIN MIKE NOLAND WINTER SPRINGS, FL 32708 Telephone: 407-327-7966 Contact: CAPT MIKE NOLAND SALES QUOTE Sales Order No. 95205 Customer No. WINTERSP Rev: B DSS- JACKSONVILLE Ship Tn: Ship Via F_!) R Tnrmc Saloeporenn UPS GROUND OR TRUCK PPAY & ADD TO NET 30 JJ ETHERIDGE JACKSONVILLE Orthpr 11Q1.e nritexed By 01 eta 1. Phone 11 PO* Pc a'e # 07/27/12 CAPTAIN MIKE 407 - 327 -7966 85- 8012529604C -0 Order Ouantity Back Order Ouantity Tax Item Number Unit Price Extended Price Description 24 24 24 12 24 24 24 12 Y Y Y Y RBKT6 UofM: EACH WEC TIR3 HORIZONTAL MOUNT LICENSE PLATE BRACKET Warehouse: JACK RBKTI U of M: EACH WEC TIR3 SINGLE MOUNTING BRACKET Warehouse: JACK AVN 1 B U of M: EACH WEC AVENGER BLUE LED Warehouse: JACK MBPIO6BB UofM: EACH WEC IMPALA SUPER -LED MIRROR BEAM LIGHTHEADS (PAIR) Warehouse: JACK 11.7700 5.8800 103.7900 294.2500 282.48 141.12 2,490.96 3,531.00 Print Date Print Time Page # 07/31/12 05:04:50 PM 3 Printed By: JJ ETHERIDGE Continued on Next Page. DANA SAFETY SUPPLY, INC 5221 W. MARKET ST GREENSBORO, NC 27409 Telephone: 800 - 845 -0405 11111 Tn. WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD ATT: CAPTAIN MIKE NOLAND WINTER SPRINGS, FL 32708 Telephone: 407-327-7966 Contact: CAPT MIKE NOLAND SALES QUOTE Sales Order No, 95205 Customer No. WINTERSP Rev: B DSS- JACKSONVILLE Ship Try Ship Vin F_ i R Terms Salecpersnn UPS GROUND OR TRUCK PPAY & ADD TO NET 30 JJ ETHERIDGE JACKSONVILLE Order Date Ordered By Customer Phone # PO # Resale # 07/27/12 CAPTAIN MIKE 407- 327 -7966 85- 8012529604C -0 Order Ouantity Back Order Quantity Tax item Number Unit Price Extended Price Description 12 12 12 12 12 12 Y Y Y UT -101 U of M: EACH HAV STANDARD UNIVERSAL LAPTOP MOUNT W/LOCK Warehouse: JACK REPLACES UT -X, UT -X -T, & UT -X -ATG LAPTOPS 11.47" TO 14.19" WIDE & 9.25" TO 11.00" DEEP, WITH HEIGHTS RANGING FROM .67" TO 1.87" SS -UT -X U of M: EACH HAV SCREEN STIFFNER FOR UT -X Warehouse: JACK C -1400 UofM: EACH HAV 14 CONSOLE W/ EQUIPMENT BRKTS & FILLER PLATES Warehouse: JACK INCLUDES THE FOLLOWING: I) 1) 1) 1) AND FILLER PLATES (WHATEVER PLATES NECESSARY TO COMPLETE THE INSTALLATION) 160.0300 42.9600 124.7000 1,920.36 515.52 1,496.40 Print Date Print Time Page # 07/31/12 05:04:50 PM 4 Printed By: JJ ETHERIDGE Continued on Next Page. DANA SAFETY SUPPLY, INC 5221 W. MARKET ST GREENSBORO, NC 27409 Telephone: 800 - 845 -0405 Rill Tn. WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD ATT: CAPTAIN MIKE NOLAND WINTER SPRINGS, FL 32708 Telephone: 407-327-7966 Contact: CAPT MIKE NOLAND SALES QUOTE Sales Order No. 95205 Customer No. WINTERSP Rev: B DSS- JACKSONVILLE Ship Tor Ship ViA F 11 R Term SAlecpercnn UPS GROUND OR TRUCK PPAY & ADD TO NET 30 JJ ETHERIDGE JACKSONVILLE nrAor Date Ordered By Cuctonpr Phone # PO # Ras1le # 07/27/12 CAPTAIN MIKE 407 - 327 -7966 85- 8012529604C -0 Order Ouantitv Back Order Quantity Tax Item Number Unit Price Extended Price Description 12 12 12 12 12 12 12 12 Y Y Y Y C- TMW -12E UofM: EACH HAV 12" TRACK EXTRUSION Warehouse: JACK C- CUP2 -1 U of M: EACH HAV 4 HIGH PLATE TWO CUP HOLDER INTERNAL MNT Warehouse: JACK REPLACES C- CH -2 -XL CUPHOLDER C -LP -3 U of M: EACH HAV 2 PLATE W/ THREE 12VDC LIGHTER OUTLETS Warehouse: JACK C -CB -2 UofM: EACH HAV COMBO BOX W/PADDED ARMREST TOP & NO 12V OUTLETS Warehouse: JACK 24.3600 24.3600 25.5200 101.5000 292.32 292.32 306.24 1,218.00 Print Date Print Time Page # 07/31/12 05:04:50 PM 5 Printed By: JJ ETHERIDGE Continued on Next Page. DANA SAFETY SUPPLY, INC 5221 W. MARKET ST GREENSBORO, NC 27409 Telephone: 800 - 845 -0405 Bill Tne WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD NIT: CAPTAIN MIKE NOLAND WINTER SPRINGS, FL 32708 Telephone: 407-327-7966 Contact: CAPT MIKE NOLAND SALES QUOTE Sales Order No. 95205 Customer No. WINTERSP Rev: B DSS- JACKSONVILLE Ship Tn. Ship Vin RCUL Term Caleeporenn UPS GROUND OR TRUCK PPAY & ADD TO NET 30 JJ ETHERIDGE JACKSONVILLE Orrier -ate OrdexevLBy Customer Pt'one # PO # Resale # 07/27/12 CAPTAIN MIKE 407 - 327 -7966 85- 8012529604C -0 Order Ouantity Back Order Ouantity Tax Item Number Unit Price Extended Price Description 12 12 12 12 12 12 12 12 Y Y Y Y C -MD -202 U of M: EACH HAV LO- PROFILE TILT /SWIVEL MOTION DEVICE Warehouse: JACK C -ARM -101 U of M: EACH HAV EXTERNAL MTD ARMREST, HEIGHT ADJUSTABLE Warehouse: JACK REPLACES C -ARM, C- ARM -7, C- ARM -9, ETC. C -HDM -204 U of M: EACH HAV TELESCOPING SIDE MOUNTED POLE ASSY Warehouse: JACK MOUNTS TO SIDE OF CONSOLE BOX P5204106A U of M: EACH PG 5200 SERIES CENTER SLIDING PART(W /SCA) 06+ IMPALA Warehouse: JACK 44.0800 40.0200 98.0200 395.2000 528.96 480.24 1,176.24 4,742.40 Print Date Print Time Page # 07/31/12 05:04:50 PM 6 Printed By: JJ ETHERIDGE Continued on Next Page. DANA SAFETY SUPPLY, INC 5221 W. MARKET ST GREENSBORO, NC 27409 Telephone: 800- 845 -0405 Rill Tn. WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD ATI: CAPTAIN MIKE NOLAND WINTER SPRINGS, FL 32708 Telephone: 407 - 327 -7966 Contact: CAPT MIKE NOLAND SALES QUOTE Sales Order No. 95205 Customer No. WINTERSP Rev: B DSS- JACKSONVILLE Ship Tn. Ship Via F.l1 R Tormc Calve /lemon UPS GROUND OR TRUCK PPAY & ADD TO NET 30 JJ ETHERIDGE JACKSONVILLE Order Date ordered By C"stomer ne # PO # sale # 07/27/12 CAPTAIN MIKE 407- 327 -7966 85- 8012529604C -0 Order Ouantity Back Order Ouantity Tax Item Number Unit Price Extended Price Description 12 12 12 12 12 12 12 12 Y Y Y Y SP52FW06 U of M: EACH PG 2006 IMPALA FULL LENGTH LOWER PARTITION PANEL Warehouse: JACK ECVDMLTIMP U of M: EACH SOI DOME LIGHT W/RED LED LIGHT FOR IMPALA Warehouse: JACK INSTALL U of M: EACH DANA INSTALLATION OF VEHICLE EQUIPMENT Warehouse: JACK SPECIFICS: S52106 U of M: EACH PG IMPALA REAR REPLACEMENT SEAT Warehouse: JACK FREIGHT NOT INCLUDED TALL CONTRACT #1489 36.4000 38.3500 685.0000 294.4500 436.80 460.20 8,220.00 3,533.40 Print Date Print Time Page # 07/31/12 05:04:50 PM 7 Printed By: JJ ETHERIDGE Amount Shipped Amount B.O. 0.00 53,989.68 Subtotal Freight Total 53,989.68 0.00 53,989.68 Mike Noland From: Richard Weissinger [thefordtruckguy @gmail.com] Sent: Wednesday, July 25, 2012 5:37 PM To: Mike Noland Subject: Trade In Value Mike, Here is the trade in value for the 3 units we spoke about. 1987 Ford E350 - $2,500.00 1997 Gill Bus - $2,000.00 2004 Mazda - $7,000.00 Trade in value based on all units being operational. Sincerely Yours, Richard Weissinger Commercial Fleet Sales Bartow Ford 2800 US Hwy. 98 North Bartow,FL. 33830 Office (800)- 533 -0425 Cell (813)- 477 -0052 E -mail : thefordtruckguygmail.com WWW.BARTOWFORD.COM Looking for information on Ford's Next Generation Police Interceptors? www.fordpoliceinterceptor.com > <��° >`.. .. > <��° >•. - > <�lll° >..,. „ > <(((( °> NOTICE: This email transmission contains privileged and confidential information intended only for the use of the individual or entity named above. Any unauthorized review, use, disclosure or distribution is prohibited and may be a violation of law. If you are not the intended recipient or a person responsible for delivering this message to an intended recipient, please delete the email and immediately notify the sender via the email return address. Sincerely Yours, Richard Weissinger Commercial Fleet Sales Bartow Ford 2800 US Hwy. 98 North Bartow,FL. 33830 1