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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Dept: Public Services
Or'''' H"L
n j ~11l wrl
Subject:. Resolution authorizing the
execution of a purchase order to
Fairview Ford for eighteen (18) Year
2003 Ford Crown Victoria Police
Interceptors; and authorizing the
Purchasing Manager to solicit lease-
purchase rate quotes and award a
lease-purchase to the lowest
responsible leasing company.
From: Lynn Merrill, Director
Date March 12,2002
Meeting Date: April 1, 2002
Reso 99-60
Reso 2000-34
March,1999
February 22, 2000
Recommended Motion:
Adopt resolution
~ ~~ature
Contact person: Don Johnson
Phone: 5220
Supporting data attached:
Ward: All
FUNDING REQUIREMENTS:
Amount: $434,156.94
plus lease costs
Lease payments to be budgeted
over a three (3) year period
Source:,FY200112002
FY200212003 & 200312004
Lease Payments
635-341-5803
F;n.noe, ~~#i1'-
Council Notes:
12a;o:l!d(D;:i-IOif
Lt[iJo 'J'
Agenda Item No. ~
FINANCIAL IMPACT:
Funds for the lease payment of eighteen (18) replacement vehicles will be budgeted in
the Police Department budget as an internal service charge for Fleet. In turn, Fleet
Services will budget and pay the actual lease payments for these vehicles.
The Year 2003 Ford vehicles begin manufacturing in March 2002 and will possibly be
delivered in May, 2002. The lease payments will be structured so they will not begin
until after the vehicles are delivered.
RECOMMENDATION
Adopt resolution
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Attachment 1
FAlRVIEW FORD
FLEET & TRUCK CENTER
8G8 W. 2.41 snu:rr
P.O. Box 5516
SAN BERNAltDIl'fO. CA. 910611
(909) 386-0281 or Fu:: (909) 386-0292
03/1215/02 1~:12:0~
Oeale...: F7115b
Page: 1 o~3
O...der Type: 58 Price Level, 255
PO Ne..ber:
VEHICLE ORDER CONFIRMATION
CROWN VICTORIA
O...d FIN: QC41't
SI'lN BERNARDIN
(&5)
RETAIL
Hl3 FRT LlC 8RI'lCKET NC
157 INOP RR DR L.OCK 20
177 S I LX CONE HOSES 3121121
211'1 PWR DRIVER SEAT 36121
423 CAL EM NOT REaD
TOTAL BASE AND OPTIONS 2571>5
TOTAL DSO/SPQ OPTIONS 7&2
TOTI'lL 2&527
Q,'der No: 1211211210 Priol'ity:
Ord Code. 701211'1 Cust/FIt Na.e.
RETAIL
P71 POLICE INTERCEP '2333121
p.: M66't0A 5: M&373~ Cl
H CLTH BUCKETS/RR
2 LIGHT GRAPHITE
'12I1211'l ORDER CODE
. POLl CE PACKI'l6E
. DUAL EXHAUST
.PASS I'lIR BAG
.HDLNR DUAL BEAM
. HD FLOOR COVER
. PWR L.OCK GROUP
.4.&L OHC EFI va
. ELEC 1'100 TRANS
.P225/I>I2IVR16 SSW
CAL. BOARD FEES
/
NC
NC
NC
NC
* MORE ORDER INFO NEXT PAGE *
- MORE DATA IS AVAILABLE.
VEHICLE ORDER CONFIRMATION
CROWN VICTORIA
Ord FIN. QC414
SAN BERNARDIN
1213/1215/02 19:12:53
De..le,..: F711S&
Page. 2 of 3
C,'der Type' 58 Price Level. 255
PO Nelllber:
Ord",. No: 1211211210
Q,'d Code: 701211'1
435
478
'SlY
S3M
5::5a:
642
7&1'1
7'l4
93&
'148
j:oWB
~~'213
Prio,.ity:
Cust/Flt Na.e:
RETAIL
'40
15
340
7121
6121121
30
NC
KEY CODE 12';14 X
C/I.AMJ:'S DISABLE
DUAL SPOTLAMPS
NOISE SUSPRES
ANTI-I.OCK BRKS
DLX.WHEEL COV
8LACK BUMPERS
PRICE CONCESSN
CAL SER VEH EXP
RR WINDOW DEL.
.DSO/SPO OPTIONS
HORN/SIREN WIRIN
PAINT CHARGE
SP DLR ACCT ADJ
SI=> FLT ACeT CR
RETAIL
13
B4A
C"'''
US GAL GAS
NET INV FLT OPT
~'RICED DORA
** FLT MKTG CR
DEST AND DELI V
705
NC
NC
NC
20
BASE AND O~'TlONS 25765
DSO/SPO OPTIONS 7&2
2M527
..sPrLt!? s fRlt:.P 8tC# 0..$2 z ~J'~C:==
-+ 7?t- X
TOTAL
TOTAL
TOTAL
7&2
~3/~5/2002 09:69 9693866292
I)IlL EF"F
PAGE €Ii
I'ADlVIEW_FORD
FLEET &: TRUCK CENTER
101 W. lad STIlIET
'.0. Bu 551'
SAN BERNARDINO. CA. 92411
(909) 3~281 or Fu: (909) 386-0292
FAX COvg
DATE: 3/'h 2- TIME:
PAGES': CcMrplus- (P~e
.
FROM: V AL En: - Truck Ie tIW..M.Dner
ATrN:])oA./ :JOH^lSON M+x"'3Trr- 'Sof 3
COMPANY: C..ITr- OP ..SA",; 19c ~AJ "tlf? ,tJ I AI 0
RE: tpuoT:+-r 7()#\j (Rev loftS" 0) FbI( ~oo.3 ~o(j~
FOI<.O Fe LI e.. e- C/t~.J .
COMMENTS:
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IAlC,(...uf)r?O I 7?::",.., S S#O(.,JN (SA..> A-lr/fCH' NeaAir
~I\J{) 8t:A-Ck (!) CJ I .sw rr-CJ.Ie:o..j' Foil!:. r~uAlk- A-AJ J]
LJAJ !) I:?'A. -H-oolJ J C~-
.
TlUNK VOUlI
V.I EfT - Fleet" LeaH M.Hler
:J.)
To:
From:
By:
Date:
Subject:
Attachment 2
CITY OF SAN BERNARDINO
PUBLIC SERVICES FLEET DMSION
INTER-DEPARlMENT MEMORANDUM
Fred Wilson, City Administrator
/!
~;#~
Lynn Merrill, Director of Public Services
^
Don Johnson, Fleet Manager 't:>u1t
March 20, 2002
Costs of Police Department Black & Whites
Various Cities
Below you will find an informal poll of local agencies with their most recent costs for their black &
white Police patrol vehicles.
Cit;y
Redlands
Ontario
Phone Number
Price
Where Purchased
798-7567
$21,000*
(Year Model- 2003)
Pasadena Ford, Pasadena
395-2641
$21,020*
(Year Model - 2003)
Fairway Ford, Placentia
San Bernardino 884-9261
Fontana
Riverside
350-6763
$22,385*
(Year Model - 2003)
$23,199"
(Year Model - 2003)
$23,284*
(Year Model - 2002)
Downtown Ford, Sacramento
Fairview Ford, San Bernardino
Pasadena Ford, Pasadena
351-6015
* Prices listed before taxes
The differences in pricing are due to the options and equipment required for each individual
agency's needs; such as special paint, wiring packages and interior options.
lWDJ/jj
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~(Q)[?V
RESOLUTION NO.
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE EXECUTION OF A PURCHASE ORDER
TO FAIRVIEW FORD FOR EIGHTEEN (18) YEAR 2003 FORD CROWN VICTORIA
POLICE INTERCEPTORS; AND AUTHORIZING THE PURCHASING MANAGER TO
SOLICIT LEASE-PURCHASE RATE QUOTES AND AWARD A LEASE-PURCHASE
TO THE LOWEST RESPONSIBLE LEASING COMPANY
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That Fairview Ford has offered a negotiated purchase price of
$22,385 plus tax for Year 2003 Crown Victoria Police Interceptors and was the
previously selected vendor for these models in 1999 and 2000. Pursuant to this
determination, the Purchasing Manager is hereby authorized to issue a purchase order
in the amount of $434,156.94, which will facilitate the procurement of the eighteen (18)
vehicles; and authorize the Purchasing Manager to solicit as needed, lease-purchase
rate quotes under existing Master Lease Agreements and to award a lease-purchase
to the lowest responsible leasing company.
SECTION 2. The authorization to execute the above referenced is rescinded if
it is not issued within sixty (60) days of the passage of this resolution.
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March 13, 2002
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15 SUAREZ
16 ANDERSON
17 MCCAMMACK
18
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20
21
10
11
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE EXECUTION OF A PURCHASE ORDER
TO FAIRVIEW FORD FOR EIGHTEEN (18) YEAR 2003 FORD CROWN VICTORIA
POLICE INTERCEPTORS; AND AUTHORIZING THE PURCHASING MANAGER TO
SOLICIT LEASE.PURCHASE RATE QUOTES AND AWARD A LEASE-PURCHASE
TO THE LOWEST RESPONSIBLE LEASING COMPANY
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
Mayor and Common Council of the City of San Bernardino at a
, 2002, by the
day of
meeting thereof, held on the
8 following vote, to wit:
9 Council Members:
AYES
NAYS
ABSTAIN ABSENT
ESTRADA
LIEN
MCGINNIS
DERRY
Rachel G. Clark, City Clerk
The foregoing resolution is hereby approved this
,2002.
day of
22
23
24
25
26
27
28
Judith Valles, Mayor
City of San Bernardino
Approved as to
Form and legal content:
JAMES F. PENMAN,
City ~orney
. ; '-J .::2
By: . J-(/'11'~ -;I..: {.'7 ~"A=-
.
/1
.
March 13. 2002
~
** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT **
RESOLUTION AGENDA ITEM TRACKING FORM
Meeting Date (Date Adopted): ~ - \ -0,)- Item #
Vote: Ayes 1-';). .Ij -'I Nays g
I
Change to motion to amend original documents: -
\C)
Resolution #
Abstain ---8'
?(\()~ - ) Cd--
Absent ~
Reso. # On Attachments: --==- Contract term: ~
Note on Resolution of Attachment stored separately: ~
Direct City Clerk to (circle I): PUBLISH, POST, RECORD W ICOUNTY
91 iL
Date Sent to Mayor: r l - ~ -() ?--
Date of Mayor's Signature: -j-Lt -0~
Date ofClerklCDC Signature: -1-4-0.;2
Date emolLetter Sent for Signature:
60 Day Remin er e er
90 Day Reminder Letter Sent on 45th day:
See Attached:
See Attached:
See Attac
Request for Council Action & Staff Report Attached:
Updated Prior Resolutions (Other Than Below):
Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634):
Updated CDC Personnel Folders (5557):
Updated Traffic Folders (3985, 8234, 655, 92-389):
Copies Distribnted to:
City Attorney 1/
Parks & Rec.
Code Compliance
Dev. Services
Public Services /
Water
Police
Notes:
NulVVoid After: 00 I)~ 5/ 6'"-3l--().;L
1
By: -
Reso. Log Updated:
Seal Impressed:
~
,./
Date Returned: ____
Yes-L No
Yes NO-----iL-
Yes No-L
Yes No y-
Yes NO?
EDA
Others:
Finance r'
MIS
BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE
YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.)
Ready to File: ~
Date: '/\-'6-0>
Revised 0111210 I