City of Piedmont COUNCIL AGENDA REPORT

Transcription

1 City of Piedmont COUNCIL AGENDA REPORT DATE: February 5, 2018 TO: FROM: SUBJECT: Mayor and Council Paul Benoit, City Administrator Consideration of the Purchase of Two Replacement Police Vehicles at a Cost of $53, per Vehicle RECOMMENDATION Approve the purchase of two 2018 Ford Sport Utility Vehicles (SUV), Police Interceptor packages, extended warranties, and required emergency response equipment from Priority 1 Public Safety Equipment Installation Inc. at a cost of $53, per vehicle and authorize the City Administrator to execute all documents necessary for the purchase. BACKGROUND The currently has a fleet of five patrol vehicles. Two of these vehicles are 2013 Dodge Chargers, each of which has exceeded four years of service and 90,000 miles. Consistent with the industry standard of using vehicles for five years or 100,000 miles, these two vehicles are scheduled to be replaced in this fiscal year. The current vehicles will exceed the 100,000 mile mark before the anticipated new vehicles arrive. As their age and mileage have increased, the cost of maintaining and repairing these two vehicles has increased dramatically. In addition, these vehicles have suffered from mechanical difficulties which has dramatically increased maintenance costs. The model recommended to replace the Dodge Charger is the Ford SUV Police Interceptor. The Police Department currently has two of these vehicles in its fleet and has been pleased with their durability, reliability, and functionality. In addition, this model is widely used throughout California as a police response vehicle. The Department contacted several law enforcement agencies using the Fords and all have expressed positive experiences with this model, similar to Piedmont. The outfitting of these vehicles with emergency response equipment is another important aspect of this purchase. In an effort to reduce the cost of these vehicles, equipment that still has useful life remaining, will be transferred from the current vehicles to the new vehicles. In addition, the purchase of new mobile data terminals, which is accounted for in the IT Strategic Plan, has been timed to coincide with the purchase of these vehicles in an effort to minimize labor costs. As with most new vehicles, the standard warranty provided by the manufacturer at purchase is

2 Agenda Report Page 2 three years or 36,000 miles, whichever comes first. Staff recommends the purchase of a five year 100,000 mile warranty for an additional cost of $1, for each vehicle. This provides complete warranty coverage for the life of the car with the City at a very reasonable cost. The City Code requires certain procedures be followed for purchases of over $5,000. In this case, rather than soliciting bids for the purchase of these vehicles, the City has used the state bid to satisfy bidding requirements, pursuant to Section 2.154(h), which allows the use of another agency s bid so long as the Piedmont s purchase price is within 1% of the other agency s bid. Though the state bid is being used, staff also obtained multiple quotes for the vehicles, the buildup package, and the extended warranty to ensure the City is receiving the best deal. Staff proposes to purchase the vehicles, the outfitting package, and the extended warranty through Priority 1 Public Safety Equipment Installation Inc. for a total of $53, each. Priority 1 has a positive history with the City of Piedmont, and is able to buy Ford vehicles at State Bid pricing from any Ford dealer. Priority 1 will provide the City with the two vehicles at a price below the State Bid price. As shown in the tables below, Priority 1 offered the best price for each part of the purchase. Vehicle Bids Outfitting Bids Warranty Bids Priority 1 - $35, Priority 1 - $16, Priority 1 - $1,600 Folsom Lake Ford - $37, PSE - $16, WC Ford - $1,675 Walnut Creek Ford - $41, LEHR - $17, Hilltop Ford - $1,790 FISCAL CONSIDERATIONS Funds from the Equipment Replacement Fund for police vehicles in the amount of $135,000 have been budgeted in the 17/18 FY fiscal year for this purchase. ATTACHMENTS Attachment A: Attachment B: Attachment C: Priority 1 Vehicle Bid Priority 1 Outfitting Bid Ford PremiumCare Extended Warranty Details By: Jeremy Bowers, Chief of Police

3 Attachment A Agenda Report Page 3 Priority 1 Public Safety Equipment Installation Inc. 425 Harbor Blvd. #6 Belmont, CA TEL: (650) FAX: (650) Estimate Date Estimate # 12/21/ Name! Address Piedmont, Ca Attention Piedmont, CA Vehicle# Terms Rep Police Utility j Net 30 Marc Tire Fee Misc Item Description Qty 2018 Ford Interceptor Utility, AWD, with the following equipment: (99R) 3.7L V6 Engine, (86P) Front Healamp Lighting Assembly, (66C) Rear Lighting Solution, (63B) Side Marker Lights, (47C) Police Wire Kit, Front, (21P) Police Wire Kit, Rear, (43D) Dark Car Feature, (5 IZ) Spotlights- Dual Incandescent, (87R) Rear View Camera - Mirror Display, (53M) SYNC, (680) Rear Door Handles mop, (18W) Rear Window Power Delete, (59B) Keyed Alike X, (900) Ballistic Door Panels LVL4+, (55B) BUS, (76R) Reverse Sensing, (60R) Noise Suppression Bonds Ca. Tire Tax Fee Paint four doors and rcof Priority 1 provides Ford Interceptor Turn-Key Police vehicles at the State Bid pricing level through Towne Ford and San Leandro Ford. These dealerships get the same government consession discounts offered at the State Bid pricing level. 3l,759.OOT 8.75T 1,000.OOT Subtotal $32, Sales Tax (9.5%) 83, $35,880.69

4 Attachment B Agenda Report Page 4 Priority 1 Public Safety Equipment Installation Inc. 425 Harbor Blvd. #6 Belmont, CA TEL: (650) FAX: (650) Estimate Date Estimate # 1/24/ Name! Address Piedmont, Ca Attention Piedmont, CA Vehicle# Terms Rep Utility Net3O Mare Item Description Qty RI-KIT K201911U MMSUI ULF44 Z3 GK1O3O1S1U FE45O2RB WK0594ITU12 ELUC2SOIO R ELUC2SOIO B EMPS2STS4D EMPS2STS4E EGHST IONC 21 50A CMUHF58 MB8U Wire harness-relays, diodes, connectors, hardware etc. 27 Circuit Power Distribution Center Setina aluminum pushbumper, standard install for 2016 Interceptor Utility w/ Whelen ION LED s. Driver s side RED and passenger side BLUE Rigid R2-46 Combo Retrofit (hyperspot / drive) Magnetic mic clip kit. Whelen four outlet, four channel L.E.D flasher Code 3 Z3 siren controller Setina partition mounted dual gun rack with T-Rail. One universal and one shotgun lock Rigid A-Series High Power Cool White Laguna Ready Buckle rear hard seat for 2012 Ford Utility. Setina Clear Poly Window Barrier for Ford Interceptor Utility Sound Off Hide-a-Way LED, RED Sound Off Hide-a-Way LED, BLUE Sound Off Mpower red/white stud mount Sound Off Mpower blue/white stud mount Sound Off surface mount Ghost Light, RED/BLUE Whelen ION L..E.D light head, White Whelen headlight flasher Mini UHF antenna connector. RG58 Coax antenna cable OOT 2 1,240.OOT 2 1,740.OOT OOT OOT T 2 1,725.OOT 2 773,00T OOT 2 2,300.OOT OOT OOT OOT OOT OOT OOT OOT T 2 7.OOT 2 28.OOT Subtotal Sales Tax (9.5%) Page 1 H-

5 Attachment B Agenda Report Page 5 Priority 1 Public Safety Equipment Installation Inc. 425 Harbor Blvd. #6 Belmont, CA ThL: (650) FAX: (650) Estimate Date Estimate # 1/24/ Name IAddress Piedmont, Ca Attention Piedmont, CA Vehicle# Terms Rep Utility Net 30 Marc Item Description Qty 3TULT12W PKO22SITU12TMSCA A A 2ITRPL47 CC-UV-L-18 PKC}-PSM-253 AC-ARM AC-INEHO CM-732 Misc Freight Labor Sound 12 L.E.D Utility strip light. White housing/white LED s Setina 1OVS C2 Tall Man Recessed Panel Coated Polycarbonate with slotted poly window security screea for Ford Utility D&R Single Drawer Cabinet Used with Laguna Ready Buckle Seat D&R Sub-Frame used with Laguna Ready Buckle Seat Code TR Plus LED Lightbar. Multi-color red/white and blue/white with rear arrowstick Troy 18 L console for mix of long and short components Havis passenger side seat mount computer mount for 2014 Explorer Troy 4x7 armrest with adjustable height. 4 Inch Cup Holder Custom upper D&R Bar Ignition security feature Freight Install and wire emergency equipment. Workmanship and wuing guaranteed for the life of the vehicle T 2 l,604.60t 2,800.OOT OOT 2 3,700.OOT ,102.04T OOT 2 86.OOT OOT , Subtotal $30, Sales Tax (9.5%) 52, S32, Page 2

6 Attachment C Drive On with First-Class Service. Ford Protect PremiumCARE coverage is 100% Backed by Ford Motor Company. Service provided at Ford and Lincoln dealerships in the U.S., Canada and Mexico Ford-authorized parts used for covered repairs Factory-trained and certified technicians Drive On with Valuable Benefits. Ford Protect PremiumCARE coverage is there when you need it with 24-hour Roadside Assistance. Includes tire change, lockout, out-of-fuel and battery jump-start assistance Towing Assistance (up to $100 per occurrence) Emergency Travel Expense (up to $500 within the first 3 days per occurrence) Destination Assistance (up to $75) Call Plus, Rental Vehicle Benefits. Standard coverage includes $30 a day for up to 10 days for covered repairs Drive On with Key Services. Key Services is an available benefit within your Ford Protect PremiumCARE coverage. The technology in today s keys/key fobs make it expensive to replace. Your Ford Protect Key Services plan will replace or reprogram your key(s) and/or fob(s) if they are... Misplaced Damaged and will not work Locked in your vehicle Not available in all states. Drive On with Savings. Ford Protect PremiumCARE coverage is an affordable way to limit your out-of-pocket expenses. Protects you from the rising cost of future repair bills Pay only your deductible, if any, per covered repair visit 100% transferable, which may increase your vehicle s resale value (transfer fee applies) For New Ford Protect Plans: Agenda Report Page 6 Coverage begins with the original in-service date (New Vehicle Limited Warranty start date) and zero miles or hours. Your selected coverage expires upon reaching the earliest of time, mileage or hours. For Used Ford Protect Plans: Vehicles within the New Vehicle Limited Warranty Eligible Ford, Lincoln and Mercury vehicles that have New Vehicle Limited Warranty remaining at the time of purchase coverage begins at the signature date and current mileage. Coverage ends at the earlier of the number of months purchased or the number of miles purchased from the expiration of the New Vehicle Limited Warranty. Vehicles outside the New Vehicle Limited Warranty Coverage for Ford, Lincoln and Mercury vehicles beyond the New Vehicle Limited Warranty and all competitive-make vehicles begins at the signature date and current mileage. Your selected coverage expires upon reaching the earliest of time, mileage or hours. For Cab and Chassis/Incomplete Vehicles: A variety of unique time/mileage/hour options and deductibles are available within 5 years or 100,000 miles or 4,000 hours of the original in-service date. Coverage begins with the original in-service date (New Vehicle Limited Warranty start date) and zero miles or hours. Your selected coverage expires upon reaching the earliest of time, mileage or hours. 0% APR interest-free Installment Payment Plan with flexible payment options is available when the extended service plan is not included in the vehicle financing; everyone qualifies, making it the smart choice. This brochure is intended to provide general information about a PremiumCARE extended service plan offered by Ford Protect. It was printed for the October 2018 plan year. Prices and plan details may have changed after the brochure was printed. Plan availability, benefits, coverage and provider may vary by state. Please refer to your plan s service contract for the actual terms and conditions, including a list of covered repairs. In Florida, Ford Protect on Ford vehicles is a Service Contract from Ford Motor Company (License #12118). Ford Protect on competitive-make vehicles is a Service Contract from The American Road Insurance Company, Dearborn, MI (Certificate of Authority #09079). In Texas, Ford Protect is a Service Contract from Ford Motor Service Company (License #SCP-165). 18FLP-PCBRCH-F 64172_773b Printed in the U.S.A. October 2017 PremiumCARE Drive On with Confidence. Extended Service Plan With a Ford Protect PremiumCARE extended service plan, you are protected from unforeseen covered repairs on your vehicle for up to the earlier of 8 years or 150,000 miles. 8years 150,000 miles That s well beyond the New Vehicle Limited Warranty that comes with your vehicle. Now is the time to protect your investment with a Ford Protect PremiumCARE extended service plan. Why Ford Protect PremiumCARE coverage is such a great value. The price for parts and labor to repair many major components can be significant. One repair bill can easily exceed the price of your Ford Protect PremiumCARE coverage. It s clear that this coverage can quickly pay for itself! Engine* $6,878 Steering Gear* $1,568 Transmission* $5,897 * Lane Alert * Headlamp & Tail Lamp A/C Evaporator Core $1,042 Assembly* $1,205 $2,340 DEDUCTIBLE OPTIONS STANDARD OPTIONAL New Ford and Competitive-make Vehicle Plans $100 $0, $50, $200, Disappearing Used Ford and Competitive-make Vehicle Plans $100 $50, $200, Disappearing * These examples are based on an average estimated U.S. retail repair cost for a Ford Explorer. Actual repair costs will vary by vehicle and dealer location. Relax and Drive On. Based on your driving needs, you can customize a Ford Protect PremiumCARE extended service plan that s right for you. **TIME AND MILEAGE OPTIONS (Hours Not Shown) Available within New Vehicle Limited Warranty Plan Length or Miles Covered (Coverage ends at the earlier of years or mileage) Years Years Years Years Years Years 36,000 Miles 48,000 Miles 60,000 Miles 75,000 Miles 100,000 Miles 125,000 Miles 150,000 Miles USED PLAN TIME AND MILEAGE OPTIONS Available Beyond the New Vehicle Limited Warranty Coverage lengths range from 1 year/12,000 miles to 6 years/75,000 miles for 2006 and newer vehicles.

7 Attachment C PremiumCARE Covered Components List) High-Tech Components Covered by Ford Protect. Insist on Ford Protect Agenda Report Page 7 Engine ENGINE All Internally Lubricated Parts Cylinder Block Cylinder Heads Diesel Fuel Injectors Diesel Injector Lines Diesel Injector Pump Diesel Lift Pump Engine Mounts Flywheel Flywheel Ring Gear Fuel Tank and Metal Lines Gas Fuel Injectors Gas Injector Lines Harmonic Balancer and Bolt Manifold (Exhaust and Bolts) TRANSMISSION All Internally Lubricated Parts Release Hubs and Bearings Torque Converter Transfer Case (Including All Internal Parts) ELECTRICAL LED Lighting or Lamp Assemblies Interior and Exterior (Factory- Installed) ** Alternator Audiophile Sound Charge and Volt Gauges Clock (Electric) Control Trac 4WD Driver s Seat Position Sensor Dual-Zone Electronic Auto Temp Control Electronic Ignition Module Fuel Pump Heated Backglass (Electrical Only Not Glass Damage or Breakage) High-Intensity Discharge (HID) Headlamps Igniter/ Ballast ** Ignition Coil and Lock Ignition Module (Electric) Ignition Switch Manifold (Intake and Bolts) Oil Pan Oil Pump PCM Module Radiator Radiator Fan (Clutch or Motor) Thermostat Thermostat Housing Timing Chain Cover Timing Chain (Gears or Belt) Turbocharger/ Supercharger Unit Valve Covers Water Pump Transmission Case Transmission Linkage Transmission Module (External) Transmission Mounts Incandescent/Halogen Bulbs Interior and Exterior ** Intelligent 4WD s Power Mirrors (Electrical Only Not Mirror or Glass Damage or Bulbs) Power Running Boards Radiator Fan Relay Rear Window Power Sunshade Speedometer/Odometer (Electrical and Mechanical) Starter Motor Starter Motor Solenoid Switches (Manually Operated Electrical) Temperature Gauge Voltage Regulator Wiper-Activated Headlamps Wiper Motors Wiring Harnesses (Excluding Spark Plug Wires) ** Interior/Exterior Lighting coverage included only if Lighting Option is purchased (Partial BRAKES Anti-Lock Brake Module and Sensor Backing Plates Brake Booster (Power) Calipers Combination Valve ETA Pump Hose Assembly Metal Lines and Fittings FRONT AND REAR SUSPENSION Ball Joints (Upper and Lower) Control Arms (Upper and Lower) Control Arm Shafts and Bushings Kingpins and Bushings Linkage and Bushings EMISSIONS Air Check Valve Assembly Air Control Valve Air Idle Vacuum Valve Air Supply Valve (Hose and Tube) Barometric Pressure Sensor DEF (Excludes Catalyst) ECC Relay Assembly EGR Control Valve EGR Pressure Sensor EGR Regulator Asy EGR Valve Adapter Electronic Throttle Control EVAP Vapor Storage Canister Master Cylinder Parking Brake Linkage and Cables Retainers and Clips Self-Adjusters Shaft (Brake Pedal) Springs Wheel Cylinders Load Leveler Suspension MacPherson Struts Roll Stability Control Spindle and Spindle Support Springs Stabilizer Bar Tie Rods REAR/FRONT-WHEEL-DRIVE AXLE Automatic Front Locking Hubs (Four-Wheel Drive) Axle Shafts Bearings (Front and Rear) Rear: Drive Axle Housing and Front Axle Housing for 4x4 (Including All Internal Parts) Front: Final Drive Housing and Rear Axle Housing for AWD (Including All Internal Parts) Driveshaft Locking Rings (Four-Wheel Drive) Universal and Constant Velocity Joints Idler Air Control Valve Knock Sensor Mass Air Flow/Intake Air Temp Sensor Oxygen Sensor PCV Hose Assembly PCV Valve PCV Vapor Filter Reductant Urea Temperature Sensor (Engine Coolant) Vacuum Restrictor VAF Sensor Variable Camshaft Timing (VCT) Phasers The Ford Protect PremiumCARE extended service plan is so comprehensive, it s easier to refer you to what isn t covered here are the highlights: Generally Covered by Your Auto Insurance Examples include: fixed (non-moving) body parts, bumpers, glass, moldings, ornamentation, paint, rust, sheet metal, structural underbody framework, side and rearview mirrors (glass and housing), water leaks, wind noise, weather strips, wheels, wheel studs, wheel covers, convertible top and bow. eering AIR CONDITIONING & HEATING A/C Accumulator A/C Clutch A/C Clutch Bearings A/C Compressor A/C Compressor Clutch Switch A/C Compressor Head A/C Compressor Seals A/C Condenser SAFETY Airbag Module Assembly Collision Avoidance Sys Diagnostic Module Assembly (Airbag) Door Ajar Warning Switch Assembly Guides, Bezels, Brackets and Supports (Safety Belts/Shoulder Straps) Head Restraint Retainers and Sleeves (Safety Belt) Key, SecuriLock (Microchip-Encoded Key) Lock Cylinder (Door) Lock Lever Asy (Door) Lock Lever Assembly (Tailgate) Lock Lever Retainers, Clips and Brackets STEERING Column Lock (Tilt Wheel) Control Valve Cooler and Metal Lines Electronic Power-Assisted Steering Idler Arm Power Steering Pump/ Electric Power Steering Actuator Auto Temp Control Evaporator Field Coil Heater Blower Motor Heater Control Assembly Heater Core Assembly Instrument Panel Registers and Air Ducts Pulley Module (Passive Restraint) Safety Belt Buckle (Front and Rear) Safety Belt Motor Drive Assembly Safety Belt Restraint Carrier Safety Belt Retractors Safety Belt Track Asy Safety Belt Warning Chime Assembly Safety Canopy Sensors (Airbag) Shoulder Strap Track Assembly Wiring Asy (Airbag) Pulley Assembly Steering Column Steering Gear Housing, Manual and Power (Including All Internal Parts) Steering Shaft Underbody Linkages and Couplings Repairs Related to Your Maintenance Requirements Items listed in your vehicle s owner guide. Examples include: batteries of all types and cables, belts, hoses, hose clamps, brakes (front hub, drums, shoes, linings, disc rotors, pads), manual transmission clutch disc, exhaust system (includes catalytic converter), spark plugs, squeaks, rattles, tires, wheel balancing, wheel alignment, all lamps and lights (LED and HID lights, bulbs, sealed beam and lenses) except when purchased with New or Incomplete PremiumCARE Interior/Exterior Lighting Option, fogging of lamp assemblies, shock absorbers, service adjustments and cleaning, and scheduled maintenance services. High-Tech components in today's vehicles can make the repair process much more complicated and more costly. Below is just a partial list of the High-Tech components covered by Ford Protect PremiumCARE: High-Tech HIGH-TECH Adaptive Cruise Control Adaptive Headlamp (Excluding Lamp Housing, Bulbs) Air Suspension (Selected Electronic Components) Anti-Theft Alarm Auto Lock and Auto Unlock Automatic Park Assistant Blind Spot Info Sys (Electrical Only Not Mirror or Glass Damage or Bulbs) Cross-Traffic Enhanced Active Park Assist Sys FordLink Ford Work Solutions Asset Security (if equipped) Forward Sensing Sys Fuel Mixer (Alternative) In-Dash Garmin Voice-Activated Navigation (Factory-Installed and Dealer) Instrument Cluster (Excluding Dash Pad) Intelligent Oil Life Monitor AUDIO Antenna, Radio (Base Assembly) Brackets Cables and Wiring Cellular Phone, Receiver, Handset, Speaker Assembly and Antenna Compass and Therm Readout Displays Keyless Entry (Excluding Door Handles) Lane Depart Warning Message Center Power Antenna Power Door Locks and Retainer Clips (Excludes Door Handles) Power Seat Motors Power Window Motors/ Regulators Rain-Sensing Wipers Rear Console Refrigeration Reverse Camera Sys Reverse Sensing Sys SecuriCode Keyless Entry SecuriLock Passive Anti- Theft Ignition Sensor (Alcohol) SOS Post-Crash Alert Speed Control Stationary Elevated Ride Control SYNC MyFord Touch (Excludes Software Upgrades) Trailer Brake Module Unique Hybrid/Electric Vehicle Components (Excluding High-Voltage Battery and Cables) Controls (Rear Seat) Radio (AM, AM/FM), Speakers, Cassette Player, Digital CD Player, Graphic Equalizer, Premium Sound Amplifier (Factory- Installed) Rear Entertainment Other Components and Repairs Fabric, liners, fasteners, carpets, dash pad, wiper blades, knobs, trim, upholstery, physical damage or cosmetic issues, repairs covered by manufacturer recalls, any insurance or if the vehicle is within the time and mileage limits of any warranty, repairs caused by improper unreasonable use, unauthorized alterations or modifications of the vehicle, and repairs caused by lack of required or recommended maintenance. Costs or expenses for the teardown, rental expense, inspection or diagnosis of failures not covered by this Agreement. Refer to contract for details. 100% Backed by Ford 24-hour Roadside Assistance ,000+ Covered Components High-Tech Components Covered Rental Benefits Key Services Ford-authorized Parts Transferable Service in the U.S., Canada and Mexico Ford Certified Technicians