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SR-20080422-1Fc7r ~;tYOf City Council Report Santa Monica City Council Meeting: April 22, 2008 Agenda Item: A To: Mayor and City Council From: Carol Swindell, Director of Finance Subject: Purchase of Gasoline Powered Police Interceptor Sedans Recommended Action Staff recommends that City Council award Bid #2945 to Downtown Ford Sales to furnish and deliver nine gasoline powered Police Interceptor sedans with Police Package in the total amount of $202,441. Executive Summary In accordance with City vehicle replacement program, nine Police Interceptor sedans with Police Package are due for replacement. Resulting from the formal bid process, Downtown Ford Sales is the lowest responsive bidder. Funds are available in the Fleet Replacement-Fund. Discussion The interceptors will be used for routine police duties and as emergency response vehicles by the Police Department. These vehicles will replace interceptors scheduled for replacement, and are fuhded through the Vehicle Replacement Program. For sworn employees, the Police Department requires a longer range and a higher speed than CNG vehicles currently provide. As emergency vehicles, these gasoline powered interceptors are exempt from the City's Sustainable City Plan for reduced emissions and sustainability. Vendor Selection In February 2008, the City published Notices Inviting Bids to furnish and deliver nine police interceptor sedans in accordance with City specifications. Bid forms were mailed 1 to twenty-five vendors and notices were advertised in accordance with City Charter and Municipal Code provisions. Ten bids were received and publicly opened on February 22, 2008 per Attachment A. Bids were evaluated based on competitive pricing, completeness of bid response, and additional available options. Based oh these criteria, Downtown Ford Sales is recommended as the.best bidder. Financial Impacts & Budget Actions Funds for this purchase are available in account 0540167.589300, Fleet Vehicle Replacement Program. Prepared by: Diane Howell, Purchasing Agent Approved: Forwarded to Council: Carol Swindell Director of Finance 3mont Ewell Manager Attachments: Attachment A -Pricing 2 Attachment A Bid #:2945 Bid Opening Date: 02/22/08 Title: Furnish and deliver nine (9) new and unused unmarked 2008 model year Ford Crown Victoria Police Interceptors with Police Package to be used by the Police Department. Vendor (in no particular order) ,. DovuntOwn Ford Sales ,.. Firitts Ford Galpi n Ford `. ; MObllt IVlotors Bid Item QTY UNIT PRICE EXT. PRICE UNIT PRICE EXT, PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE Unit cost of vehicle 9 $ 20,771.00 $ 186,939.00 $ 21,327.60 $ 191,948.40 $ 21,477.60 $193,298.40 $ 21,895.00 $197,055.00 Operator's Instruction Manual 9 incl $ - $ _ $ _ $ _ $ _ $ _ Shop Maintenance Manual or CD 1 incl $ 176.00 $ 176.00 $ 160.00 $ .160.00 $ 200.00 $ 200.00 Illustrated Parts Book or CD 1 incl $ 187.50 $ 187.50 N/A $ 190.00 $ 190.00 Electric Wiring Schematic Manual or CD 1 incl $ 69.30 $ 69.30 $ 63.00 $ 63.00 Included Subtotal $ 186,939.00 $ 192,381.20 $ 193,521.40 $ 197,445.00 Sales Tax (8.25%) $ 15,422.47 $ 15,871.45 $ 15,965.52 $ 16,289.21 Tire Fee (3 each) $ 78.75 $ 78.75 $ 78.75 $ 78.75 Delivery incl inc $ _ $ _ Grand Total $ 202,440.22 $ 208,331.40 $ 209,565.67 $ 213,812.96 '1 % Local vendor preference (forevaluation purposes only) N/A N/A N/A N/A Payment Terms Net 30 Net 30 Net 30 $500.00 discount, each vehicle/20 da s Payment Terms Discount N/A N/A N/A $ (4,500.00) *Total after discount(s) $ 202,440.22 $ 208,331.40 $ 209,565.67 $ ,209,312.96 Make/Model 2008 Ford/Crown Victoria 2008 Ford Crown Victoria 2008 Ford Crown Victoria 2008 Ford Crown Victoria Pricing good through May 08 5-15-08 last day to order March 29, 2008 May 1st 2008 Warrant y 36/36000 bumper to bumper Syr 60,000 powertrain 36/36 bumper to bumper 5/60 overtrain Syr 36,000 miles bumper to bumper, Syr 60,000 powertrain 3 years/36,000 miles *Notes/Exceptions No exceptions taken As Spec No traction control Dark grey N/A. Please select from attached color chart Delivery Within 120 days ARO 10 - 12 wks ARO 12 weeks ARO 120 days ARO Page 1 of 3 Attachment A Bid #:2945 Bid Opening Date: 02/22/08 Title: Furnish and deliver nine (9) new and unused unmarked 2008 model year Ford Crown Victoria Police Interceptors with Police Package to be used by the Police Department. Vendor (in no particular order) ~~ PearS - On:FOr'd ~;; Sartta INa nICa Ford __ ,r South B.ay Ford,'Itc , ~~~odor F e Roliiris or"d :. Bid Item QTY UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE Unit cost of vehicle 9 $ 21,750.00 $ 195,750.00 $ 21,660.00 $ 194,940.00 $ 21,500.60 $ 193,505.40 $ 23,909.56 $ 215,186.04 Operator's Instruction Manual 9 $ - $ _ $ _ $ _ $ _ $ _ $ _ $ _ Shop Maintenance Manual or CD 1 $ 250.00 $ 250.00 $ 100.00 $ 100.00 $ 81.50 $ 81.50 $ 170.00. $ 170.00 Illustrated Parts Book or CD 1 N/A $ 100.00 $ 100.00 $ 158.00 $ 158.00 $ 170.00 $ 170.00 Electric Wiring Schematic Manual or CD 1 $ 185.00 $ 185.00 $ 50.00 $ 50.00 $ 53.00 $ 53.00 $ - $ - Subtotal $ 196,185.00 $ 195,190.00 $ 193,797.90 $ 215,526.04 Sales Tax (8.25%) $ 16,185.26 $ 16,103.18 $ 15,988.33 $ 17,780.90 Tire Fee (3 each) $ 78.75 $ - $ 78.75 $ 78.75 Delivery $ - $ _ $ _ $ _ Grand Total $ 212,449.01 $ 211,293.18 $ 209,864.98 $ 233,385.69 •1 % Local vendor preference (lorevaluation purposes only) N/A $ (2,112.93) N/A N/A Payment Terms Net 30 days Net 30 days $zeo.oo/venicle z1 days net so 10% net 25 Payment Terms Discount N/A N/A $ (2,250.00) $ (23,338.57) Total after discount(s) $ 212,449.01 $ 209,180.24 $ 207,614.98 $ 210,047.12 Make/Model 2008 Ford Crown Victoria 2008 Ford Crown Vic 2008 Ford P71 or rown is oria Dice Interce for Pricing good through Year built May 16, 08 Final order date 5-16-08 June 30, 2008 Warrant y 3yrs/36K bumper to bumper, 5yrs/6oK powertrain 3yrs 36,000 mi EOM Standard Warranty Syr/36,000mi bumper to bumper, Syr/60,000mi powertrain *Notes All per spec's Full wheel covers Asspecified Delivery Within 60 - 120 days ARO 70 to 95 days ARO 11 to 13 wks ARO 90-150 ARO Page 2 of 3 Attachment A Bid #:2945 Bid Opening Date: 02/22/08 Title: Furnish and deliver nine (9) new and unused unmarked 2008 model year Ford Crown Victoria Police Interceptors with Police Package to be used by the Police Department. Vendor (in no particular order) ' Viiaa ,., Ford; , Wondrles Fleet GroUj ~~ Bid Item QTY UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE Unit cost of vehicle 9 .$23,796.22 $214,165.98 $21,593.60 $194,342.40 Operator's Instruction Manual g $ _ $ _ $ _ $ _ Shop Maintenance Manual or CD 1' $ 70.53 $ 70.53 $ - $ - Illustrated Parts Book or CD 1 $ 152.22 $ 152.22 $ 184.00 $ 184.00 Electric Wiring Schematic Manual or CD 1 $ 46.09 $ 46.09 $ - $ - Subtotal $ 214,434.82 $ 194,526.40 Sales Tax (8.25%) $ 17,690.87 $ 16,048.43 Tire Fee (3 each) $ 87.48 $ 78.75 Delivery $ - $ _ Grand Total $ 232,213.17 $ 210,653.58 '1 /Local vendor preference (for evaluation purposes only) N/A N/A Payment Terms 10% 25 days Net 30 days Payment Terms Discount $ (23,221.32) N/A *Total after discount(s) $ 208,991.86 $ 210,653.58 Make/Model 2008 Fortl Crown Victona Police Interce for 2008 Ford Crown Victoria Pricing good through 5/16/08 5/15/08 Warrant 3yr/36,000 miles, Syr 60,000 owertrain 3-36,000 bumper to bumper 5 r 60,000 owertrain *Notes see color selection included wjth CNG units As specified Delivery Within 125-150 days ARO 90-120 days ARO Page 3 of 3