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HomeMy WebLinkAbout21-Public Services CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Dept: Public Services Subject:. Resolution authorizing the execution of a purchase order to Fairview Ford for sixteen (16) 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 April 10,2003 ORIGINAL Meeting Date: April 21,2003 Reso 99-60 Reso 2000-34 Reso 2002-102 March,1999 February 22, 2000 April 1, 2002 Purchase 30 PO Interceptors Purchase 28 PO Interceptors Purchase 18 PO Interceptors Recommended Motion: Adopt resolution ~I#J' Signature Contact person: Don Johnson Phone: 5220 Supporting data attached: Ward: All FUNDING REQUIREMENTS: Amount: $412,144.64 plus lease costs Lease payments to be budgeted over a three (3) year period Source:, FY2003/2004, FY2004/2005 & 2005/2006 Lease Payments 635-341-5803 ~AYL Finance: . 1 ~C\t{ c<<: a..- Council Notes: 'i2..b~"" 'Z~3.9 ~ 1ji[/liL Agenda Item No. :1./ FINANCIAL IMPACT: Funds for the lease payment of sixteen (16) 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. May 1, 2003 is the last day to submit our order for these sixteen (16) Year 2003 Ford vehicles with an estimated delivery date of July, 2003. The lease payments will be structured so they will not begin until after the vehicles are delivered. RECOMMENDATION Adopt resolution .........,...",-4<..1<..1..... .l..U...JO :lU::;J.,:IOOU.i..:lL VAL l:.t-I- PAGE 01 Attachment 1 FAIRVIEWFORD FLEET & nUCK CENTER 80S w. 2.d SI1l.EET P.O. Bo~ 5516 SAN BERNARDINO. CA. 91411 (909) 386-0281 or Fu: (909) 386-0292 FAX COVER DATE: 3~O;O3 . PAGES': Covcrplu.- '3 pA-G-eS FROM: VAL JIZ - :J'ruck & Meet MIlluer ATTN: PeA.! ;S-oHNJOAJ r==A- X'~ 38 'f' S() /3 COMPANY: C-,7T' () F SJI\-IV t3~J<.~R./) INO 8: 'RE?-Vf.JED QU"T7tT7'ON TIME: , I Co^-.) ~.r,q...r/o~) . - e'i fA..) C-C-U()IN B : # 2.2...3 8 5'~ / 3 3 Lf !!"O I 8 '7 l2...: 2390' ~ pJIt-AJ eLS <? L IN L '-"'" 'T7 ttJAI 7Z)7) G t T'IIANK YOUII Val EIT - Meet" Lease Mia If -,-_~!..=.::..:::!..:::!... _.l...!:!..:-'O ;JtJ::l~OO(J'::':;l~ V~L r::.t"t" 4136844166 t-'Al::Ii:. E'l4 P.0V'kH !"l>R-19-2003 16':3 p~-TECH Attachment 2 Mereh 19.2003 ~lV"lID ovon ~ .TTN: Ve. FelNle.. Ford s.l..'ncOlpOl.... US! N.~h "G' S"M' P.O.llo& 5StG $anSemNdlno,CA Q2412-6616 Telephone. SlO9-388-0281 F.,. . eoe.386-028I! PfOfIJd1 ;, p/eIl8~ 10 oller 1M fo/lowi"9 quotation for your cons/aera/Ion: Armor DHcrlptlon DMoripUon B.a'ltIe Fro", Door Pa!lels 101 161'01ICe Unilll lor aoo:J Crown Vietolla', P"'l . 0s01~8P~P Lavel V 18Sels s 1,33..00 $ T.... 21.344.00 81_ QTY Unlll'rt"" PLEASE REFERIiiNCE Phil ON YOU" PURCHASE ORDEA TOUll $ 21,aM.OO Foe: NET 30 PENDING CREDIT APPLICATION APPROVAL PitWi8ld. UA USA >>015 Ceyt Terlll8: Delivery: bplrllllon: 60 DaYS -.." P. PonI o,*"",,_p_ P__ PlOd""'.. I"". IIPInI'ermOltoldlng...om 1St ~"''''dAYI. -. MA0120' (413) 114.3104 Tal ("~)N<<1e. "'" TOT~ 1',01 ..J'-'....Jo..>o..>U4:J4 FR01 , FRX NO. Esnino's COD Shop. ~ 985) Eighth Street. Ste. M Rancb(\ C~onga. CA 91730 'n___.__....___....____.. .-.-.-..., .....-... "lp~~:~~' ATIlI: VAl.. El'P I FLr"sT MANAOP.P. 2?1 NOllTll 0 !ITltEP.T lI^N Ill!ANARDlNO. C^ 92411 I' "-~~an I TI'.C TOVllRfn THAiVf.HICin Ii^~ BEnN F.Q\JIPI'&O . . WITIlIlALLISTIC SHJ5Ll)S. LABOR; TO IN,T ALL BAI.L'9TtC SHltll.ns IN 1l01l( FR(J>I'T OOORS ONLY 0' 2063 'ORO CROWN VICTOIUA. I . I Nm\,;, rklC~ 19 I'lla UNIT ].....ESPlNO'5 COP ,He)p wutJf,DLlKr\ TO THANJ(. I PAIRVIIlWI'ORI>FOll C(JN!Il1)EIIINC(I\'RCOMPANV AliA I VF.JI;IlOR TO PROVlOO. "1f'~,r: PROOC)(:TR AND I SIiRVfCBS..... I I . PhOll.... "[' H'_ "..;-....-, r (~)~"4~',:"<.~)~~~;. I PAGE 03 SCP. .e 20e0 02:1ePM P2 Attachment 3 VAL t.t-J- . ~=="C--l- 3.'" I I I Estimate l... 0.,. ......._=-~~~~=:.l :t11~:~_~~~_J..~.. 111~,__..__..1 - 1..---.--....-.-:- \. Projoc:l ~ I \ I ..' I i \ I i""......."""" ...........''"'": _~ _ -- - - . [~ l~:;~?X .' TOI6I ..... 10..01 .. ""'10.WT1 I I I~.]O I \ I I I , I I ! ".00 $117.311 $0.00 I '1'1.)0.1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 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 SIXTEEN (16) 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 $23,906.30 plus tax for each Year 2003 Crown Victoria Police Interceptors and was the previously selected vendor for these models in 1999, 2000 and 2002. Pursuant to this determination the Purchasing Manager is hereby authorized to issue a purchase order to Fairview Ford, San Bernardino in the amount of $412,14464, which will facilitate the procurement of the sixteen (16) 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 Purchase Order shall reference this Resolution No. 2003- and shall read, "Purchase of sixteen (16) Year 2003 Ford Crown Victoria Police Interceptors, P.O. No. not to exceed $434,156.94" and/or shall incorporate the terms and conditions of the Contract, which is on file in the City Clerk's Office. SECTION 3. The authorization to execute the above referenced Purchase Order is rescinded if not issued within sixty (60) days of the passage of this resolution 26 1// 27 1// 28 '17D.f)/ . /1/2//0,3 April 14 , 2003 10 11 13 14 15 16 17 18 19 20 21 22 1 2 3 4 5 6 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A PURCHASE ORDER TO FAIRVIEW FORD FOR SIXTEEN (16) 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 7 meeting thereof, held on the day of , 2003, by the 8 following vote, to wit: 9 Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA LONGVILLE 12 MCGINNIS DERRY SUAREZ ANDERSON MCCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this ,2003. day of Judith Valles, Mayor City of San Bernardino 23 Approved as to Form and legal content: . 24 25 26 27 28 JAMES F. PENMAN, City Attorney I' B~1N.7 'J. n 1/ ( ~ &-Z~"" j April 10, 2003 ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): -4- L \ -03 Item # Z I Vote: Ayes i - 'I Nays h Resolution # 2m'3 - 9 3 Abstain .-E:r Absent .e- Change to motion to amend original documents: Reso. # On Attachments: ---===--- Contract term: - Note on Resolution of Attachment stored separately: =- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY Date Sent to Mayor: ...1\- 'l::rO/, Date of Mayor's Signature: it - .;1-4-(7) Date of Clerk/CDC Signature: A- .;ILI-DS Date.Memo/Letter Sent for Signature: 60 Day Reminder Letter ~~1Il uu 38th II")" See Attached: See Attached: See Attached: --- 90 Day Reminder Letter Sent on 45th day: 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 Distributed to: City Attorney r" Parks & Rec. Code Compliance Dev. Services Police Public Services / Water Notes: NullNoid After: By: Reso. Log Updated: ./ Seal Impressed: /' Date Returned: Yes ,/ No By -f- Yes No -.L- By+-- Yes No-L By~ Yes No ~ By_ Yes No ~ !0-- EDA Finance v" MIS Others: BEFORE FILING, REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE IContract Term, etc.) Ready to File: 1\'\'\ Date: ~ Revised 0 I 1 12/0 I