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HomeMy WebLinkAbout8B - Purchase of 2001 Expeditio MEETING DATE: AGENDA #: PREPARED BY: AGENDA ITEM: DISCUSSION: CITY COUNCIL AGENDA REPORT DECEMBER 4, 2000 8B BILL O'ROURKE, CHIEF .OF POLICE CONSIDER APPROVAL OF A RESOLUTION APPROVING THE PURCHASE OF A 2001 FORD EXPEDITON UNDER THE STATE COOPERATIVE PURCHASING PROGRAM. History Police vehicles are not included within the Equipment Replacement Matrix. Instead, they are contained in the annual budget document. In the 2000 budget, a $10,000.00 allocation was included to be used in conjunction with other funding sources (trade or sale) to replace one of our investigation vehicles. The vehicles presently used by the investigators include one 1993 Chevy Blazer, and one 1992 Chevy Lumina. The Blazer is the primary investigative vehicle. It has accrued over 92,000 miles and is in poor mechanical condition as indicated in the attached memorandum from Fleet Maintenance Coordinator Jon Donovan. Moreover, the vehicles size renders it inadequate for carrying, on a regular basis, the equipment required for evidence processing at crime scenes. According to Fleet Coordinator Donovan, the value and amount of work necessary to bring this vehicle into good condition renders it a questionable investment. He estimates that the total cost of repairs, for the problems itemized in his memorandum, would be over $10,000.00. At the September 18, 2000 City Council meeting, Council approved a resolution awarding bid for sale on two forfeiture vehicles, a 1993 Sun Voyager motor home and a 1999 Arctic Cat snowmobile. The two vehicles sold for a total of $23,051.00. 16200 ~~~I~''fl=M~KPrfMrtr~e, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER As per Minnesota State Statute, 609.5315, subd. 5, "The money or proceeds from the sale of forfeited property, after payment of seizure, storage, forfeiture, and sale expenses, and satisfaction of valid liens against the property, must be distributed as follows: (I) 70 percent of the money or proceeds must be forwarded to the appropriate agency for deposit as a supplement to the agency's operating fund or similar fund for use in law enforcement; (2) 20 percent of the money or proceeds must be forwarded to the county attorney or other prosecuting agency that handled the forfeiture for deposit as a supplement to its operating fund for similar fund for prosecutorial purposes; and (3) the remaining ten percent of the money or proceeds must be forwarded within 60 days after resolution of the forfeiture to the state treasury and credited to the general fund.. ." It should be mentioned here that County Attorney Tom Harbinson has refused the 20 percent of the money as a gesture of cooperation between his Office and the Prior Lake Police Department. After the above dispersements $20,952.90 are the remaining proceeds from the sales. Current Circumstances A State Cooperative Purchasing Organization developed the specifications for the vehicle we propose to acquire. A copy of the contract for the vehicle is attached. The base bid is for a six-cylinder vehicle. An eight cylinder 5.4 Liter engine adds $591.00 to the base bid of$26.097.00. The full vehicle price, including the eight-cylinder engine, is $26,688.00. In addition to the bid form for the 2001 Expedition, I have attached the forms for the similarly sized 2001 Chevrolet Tahoe and the smaller 2001 Ford Explorer. An eight-cylinder Tahoe was bid at $28,315.00; $1,627.00 more than the Expedition. A comparably equipped Ford Explorer would cost $318.00 less than the Expedition at $26,370.00. ISSUES: I believe that the use of the revenue from the motor home and snowmobile sales to replace a worn out investigator vehicle with in adequate storage capacity is a responsible action by the City. The new vehicle will meet part of our investigation L:\ADMIN\AGRPTFM.DOCKirsten Oden FISCAL IMPACT: ALTERNATIVES: RECOMMENDED MOTION: REVIEWED BY: vehicle needs for the next five to seven years, thereby limiting future budgetary tax dollar requests made for such necessities. In addition to the $10,000.00 in the Police budget for 2000 we are proposing to use $16,688.00 from the sale of the motor home and snowmobile to purchase this vehicle. Weare proposing to replace the Blazer. Therefore, once the Expedition arrives the Blazer would be sold as surplus City property. Doing so would reduce the overall cost of replacement. 1. Adopt Resolution 00- XX authorizing the purchase of a 200 I Ford Expedition using the State Cooperative bid and funding as outlined above. 2. Reject Resolution OO-XX. L:\ADMIN\AGRPTFM.DOCKirsten Oden j> MEMORANDUM DATE: JUDe 5,.2000 TO: BILL O'ROURKE POLICE CHIEF FROM: JON DONOVAN FLEET MAINTENANCE COORDINATOR SUBJECT: STATUS ON VEHICLE #9940 1993 CHEVROLET S-10 BLAZER 92,300 MILES VIN # IGNDT13WOP2149416 Maintenance History: . Has had problems with ball joints and excessive clunking and popping in front end relating to worn out steering and suspension components Current Condition: . Transmission has slight slippage and delay in reverse . Windshield pitted and cracked . Needs to have steering and suspension gone through to eliminate play and noise in front end . Front differential seals leak . U-joints need replacement . Body starting to rust and lower panels starting to rust through . Floor boards rusting through and leaking water to the inside MEM09940.DOC .........--.----......---.---1.....-. Contract Release: A-175(5) Page 29 Vendor: Airlake Ford-Mercury, Inc. Contract No. 425988 Group 14 Sport Utility Vehicles, Large, 7200 GVWR, 4x4, 4 Door Manufacturer FORD MOTOR COMPANY Make and Model Name FORD EXPEDITION XL T Model Number U 16 Engine Size 4.6 L Front Seat Type 3 PASSENGER CLOTH 60/40 SPLIT BENCH Total Vehicle Seating Capacity 6 Tires (size and type) P255/70Rx16 SSW All-Season Tires Spare Tire Full Size x Space Saver Air Bag Location FRONT DRIVER AND PASSENGER Daytime Running Lights Standard Available x Rear Door Type Single_ Double_ Drop Gate~ Du1ch Type_ ASS Brakes Standard on this Model Yes x No Power Windows Standard on this Model Yes x No x Power Door Locks Standard on this Model Yes x No Power Drivers Seat Standard on this Model Yes x No AM/FM Radio with Cassette Standard on this Model Yes x No Equipment Included: Automatic Transmission, Cloth Upholstery, Cruise Control, Tilt Wheel, Engine Block Heater, Air Conditioning, Limited Slip Differential. Price Per Unit, Equipped as Specified Above $26,097.00 TO PLACE OR EXPEDITE ORDERS CONTACT: Dave Thomas. Fleet Sales Manager Phone: 952.469.6000, 800.569.7839; Fax: 952.985.2498 .1lr... ".... ....*....*****.....",**'********************............**.**..................." *" ......""*********,,****..******..........**.***..,..................,,** _.******** Vendor: Billmarco, Inc., dba Hinckley Chevrolet Contract No. 425993 Group 14 Sport Utility Vehicles, Large, 7200 GVWR, 4x4, 4 Door General Motors Chevrolet Suburban 112 Ton CK10906 5.3 va L 40/20/40 reclinina bench 6 P245J75R.16 All season black steel belted radial Full Size x Space Saver SteerinQ wheel. cassenaer dash. with 2 front outboard side air baas Daytime Running Lights Standard x Available Rear Door Type Single_ Double---L- Drop Gate_ Dutch Type_ ABS Brakes Standard on this Model Yes x No Power Windows Standard on this Model Yes No Power Door Locks Standard on Ihis Model Yes x No Power Drivers Seat Standard on this Model Yes No x AMIFM Radio with Cassette Standard on this Model Yes No x Equipment Included: Automatic Transmission, Cloth Upholstery, Cruise Control, Tilt Wheel. Engine Block Heater, Air Conditioning, Limited Slip Differential. Price Per Unit, Equipped as Specified Above Man ufacturef Make and Model Name Model Number Engine Size Front Seat Type . Total Vehicle Seating Capacity Tires (size and type) Spare Tire Air Bag Location x $28,187.00 TO PLACE ORDERS CONTACT: Marc Kohl, General Manager Phone: 320.364.6197, 651.224.2001 (Metro Line); Fax: 320.384.7979 TO EXPEDITE ORDERS CONTACT: Janet Foss, Office Manager Phone and Fax numbers same as above. Contract Release: A-175(5) Page 28 Vendor: Eggebrechl Chevrolet Con~actNo.425995 Group 13 Sport Utility Vehicles, 4x4, 4 Door Manufacturer GM Make and Model Name Chevrolet Tahoe Model Number CK15706 GVWR 6800 Ibs Engine Size 4.8 L Front Seat Type 40120/40 3 Passenaer Bench Seat Total Vehicle Seating Capacity 6 Tires (size and type) P245175R-16 ALS Spare Tire Full Size x Space Saver Air Bag Location Front Driver and Passenqer Side Driver and Passenaer Daytime Running Lights Standard x Available Rear Door Type Single_ Double~ Drop Gate_ Dutch Type_ ASS Brakes Standard on this Model Yes x No Power Drivers Seat Standard on this Model Yes No x Equipment Included: Au10matic Transmission, Cloth UpholsterY. Cruise Control, Tilt Wheel, Engine Block Heater, Air Conditioning - Front and Rear, Locking Differential, Power Windows, Power Door Locks, Heater Front and Rear, and AMIFM Radio with Cassette. Price Per Unit, Equipped as Specified Above $28,315.00 TO PLACE OR EXPEDITE ORDERS CONTACT: Bob Ohara, Fleet Manager Phone: 218.727.7481,800.551.8638; Fax: 218.723.6811 . --'~""'-"'-r" .. Contract Release: A-175(5) Page 33 Vendor: Airlake Ford-Mercury, Inc. Contrad No. 425988 Group 19 Sport Utility Vehicles, 4x4, 4 Door (Alternative Fuel Type) Manufacturer FORD MOTOR COMPANY Make and Model Name 120021 FORD EXPLORER XL T Model Number un GVWR 5600 LBS (dealer estimate) Engine Size 4.0 L FUEL: ETHANOL Front Seat Type CLOTH BUCKET SEATS Total Vehicle Seating Capacity 5 (7 PASSENGER OPTIONAL) Tires (size and type) P235f70R16 OWL AJS Spare Tire Full Size x Space Saver Air Bag Location FRONT DRIVER AND PASSENGER Daytime Running Lights Standard Available x Rear Door Type Single _ Double Drop Gate -1L- Dutch Type _ ASS Brakes Standard on this Model Yes x No Power Windows Standard on this Model Yes x No Power Door Locks Standard on this Model Yes x No Power Drivers Seat Standard on this Model Yes x No AM/FM Radio with Cassette Standard on this Model Yes x No Equipmenllncluded: Automatic Transmission, Cloth Upholstery, Cruise Control, Tilt Wheel, Engine Block Heater, Air Conditioning, Limited Slip Differential. Price Per Unit, Equipped as Specified Above $25,779.00 "'" ~ t~, ~ov 81.,\wJ........ TO PLACE OR EXPEDITE ORDERS CONTACT: Dave Thomas, Fleet Sales Manager Phone: 952.469.6000, 800.569.7839; Fax: 952.985.2498 RESOLUTION 00# /2/ A RESOLUTON AUTHORIZING THE PURCHASE OF A 2001 EXPEDITION TO REPLACE THE 1993 CHEVROLET BLAZER AS THE PRIMARY INVESTIGATION VEHICLE. Motion By: Second By: WHEREAS, a 1993 Chevrolet Blazer is used as the primary investigation vehicle; and WHEREAS, the 1993 Chevrolet Blazer has accrued 92,000 miles, possesses insufficient carrying capacity for crime investigation supplies and is estimated to require $10,000 in repairs; and WHEREAS, the State of Minnesota Cooperative Bidding Program has prepared specifications and solicited bids for model year 2001 Ford Expedition which is deemed to be sufficient in size to meet the investigator's carrying capacity and because the vehicle is constructed on a truck chassis, it is deemed to meet the City's needs for the next 5 to 7 years; and WHEREAS, the State bid award for this item including an eight cylinder engine is $26,688 submitted by Airlake Ford Mercury, Inc. Now THEREFORE, be it resolved by the City Council of the City of Prior Lake, Minnesota that: 1. Bid is hereby awarded to Airlake Ford Mercury, Inc. in the amount of $26,688 (including an 8 cylinder engine) for the acquisition of a model year 2001 Ford Expedition in accordance with State Cooperative Program specifications. 2. Funds for acquisition of the vehicle are derived as follows: illoJ5Q6 i 2000 Police Bud_9~._.__.____] I $16,688 1 Proceeds from the Sale of the! I I Mot<?!!!~r.!:l~~~<!.?nq~-'!lobile~J $26,688 PASSED AND ADOPTED THIS 4TH DAY OF DECEMBER, 2000. YES NO Mader Mader Ericson Ericson Gundlach Gundlach Petersen Petersen Zieska Zieska City Manager, City of Prior Lake 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER .-.-...--....----...--..--"""1"""-....