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HomeMy WebLinkAbout2011-02-02 PACKET 04.I.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # DATE 02/02/11 PREPARED BY Public Safety Craig Woolery ORIGINATING DEPARTMENT STAFF AUTHOR COUNCIL ACTION REQUEST Pass a motion authorizing the purchase of a 2011 Ford Escape from Elk River Ford for $18,340.00 which is the current state contract bid and the changeover and equipment installation, staying within the budgeted amount of $28,000.00. STAFF RECOMMENDATION Authorize the purchase of a 2011 Ford Escape from Elk River Ford for $18,340.00 plus the changeover and equipment installation, staying within the budgeted amount of $28,000.00 9210 -4530 BUDGET IMPLICATION: $ 138,000 $18,340 + changeover Veh. Equip BUDGETED AMOUNT ACTUAL AMOUNT FUNDING SOURCE SUPPORTING DOCUMENTS ® MEMO /LETTER: Deputy Director of Public Safety Greg Rinzel dated 01 -19 -2011 Quote from Elk River Ford ADMINISTRATORS COMMENTS COUNCIL ACTION TAKEN a ity Administrator Date APPROVED City of Cottage Grove Public Safety Memo To: Director of Public Safety Craig A. Woolery From: Deputy Director of Public Safety Greg Rinzel Date: January 19, 2011 Subject: PURCHASE OF 2011 POLICE PATROL REPLACEMENT VEHICLES Included in the 2011 Budget is the replacement of four marked police units and a vehicle for the Community Service Officers. The total budgeted amount is $138,000.00. 1 am requesting the immediate purchase of the CSO vehicle. The current vehicle has over 126,000 miles and frequently needs costly maintenance. I am recommending we purchase a 2011 Ford Escape from Elk River Ford. The purchase price would be $18,340 which is the current State contract bid. This price allows us to stay within the budgeted amount of $28,000.00 including changeover and equipment. I will make the additional squad purchases at a later date. I respectfully ask that this request be approved. GPR /cce 11 -002 443912 - 2011 Escape XLS 44 5 pass. - U9C ELK PJIvE "THE LAST OF THE UTTLE GUYS" FORD - DODGE - JEEP ELeet_� covery wrewtSnLes 1 FtWCu 10 NW SLrz Rive Y, MN 66330 ToLL Free 800 -441 -2301 Fax ( 63) 274 -3338 "Wade Turner (763) 274 - 3319 wturner @erfd.com Fax to: Address: City, ST, Zip Fax #: Phone #: Date: Nikki Greer (763) 274 -3326 noreer @erfcfi.com Fleet ID #: (You must have a Fleet D)# to receive gov't pricing) Contract # 443912 -2011 Ford Escape XLS 4x4 5 pass - U9C Codes Exterior Color Pric Includes: UN Steel Blue Incl. 2.51 4 cyl engine Auto transmission Block heater Keyless Entry Air conditioning AM /FM CD Radio P235/70R16 AS tires Daytime Running Lamps Power Locks /Windows /Mirrors ABS brake system Tilt Steering Wheel Cruise Control Roll Stability Control Front/Side/Safety Canopy Airbags UH Tuxedo Black Incl. ✓ UX Ingot Silver Met. In YZ Oxford White Incl. SZ Blue Flame Met. Incl. UJ Sterling Gray _ Incl. UP Gold Leaf Metallic _l Incl. WS White Suede Incl. Additional Options Available: Price: JV Sangria Red Incl. Privacy Glass $226. li Side Step Bars $283. Interior Color Remote Start System $283. 1S Stone Gray - -- All Weather Floor Mats $62, Cargo Area Protector Tray $74. Priem Front/Rear Carpeted Floor Mats $45. SYNC (req EC Mirror /SYNC Controls) $443. Price does not include sales tax / lie fees) Additional Options $ 17,732.73 1 Extra PATS key $60. 1 Extra Integrated Key & FOB $185. t/ Warranty Options TIVET Tax ** see below for counties per vehicle ** PowertrainCare (3 yrs) 100,000 miles/ $50 deductible $ 1,170. Extended Warranty(optional) 1 See prices to left PowertrainCare (5 yrs) 100,00 miles / $50 deductible - --- - -- S 1,210, PowertrainCare (7 yrs) m iles / $50 deductible $ 1,320. Subtotal for each vehicle BaseCare (3 yrs) _ 10 0 ,000 100,000 miles / $50 deductible $1,315. BaseCare (5 yrs) 100,000 miles/ $50 deducible $ 1,365. Number of Units Ordered Service Documents (optional) CD $250 ___ _ 7 Late Availability BaseCare (7 yrs) 100,000 miles / $tible $ 1,500. ExtraCare (3 yrs) 100,000 miles / tible $ 1,480. ExtraCare (5 yrs) 100,000 miles / tible $ 1,540. _ Grand Total for all Units (does not include sales tax / lie fees) ExtraCare (7 yrs) 100,000 miles / tible _ $ 1,705. __ PremiumCare (3 yrs) 100,000 miles / tible $1,800. TIVETTax is applicable in the counties of Anoka, Dakota, Hennepin, Ramsey & Washington. .3 Does not a pply if vehicle is a marke emergenc vehicle PremiumCare (5 yrs) 100,000 miles / tible $ 1,885. PremiumCare (7 yrs) 100,000 miles / tible $ 2,115. Please call with any questions. Payment is due upon delivery of each vehicle 1.5% monthly interest rate will be assessed on accounts not received within 30 days of delivery date or any part thereof.