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HomeMy WebLinkAboutItem 13 Approval of FY 2026-2027 Budgeted Utilities Fleet Vehicles City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: October 20, 2026 Item #: 13 Contact Name: Trent Hopper Department Director: Jen Bolling Contact Number: Ext. 4306 City Manager: Craig Shadrix Subject: Approval of FY 2026-2027 Budgeted Utilities Fleet Vehicles. (Utilities Director Bolling) Background Summary: The City traditionally purchases vehicles through various competitive bid contracts. Public Works has researched pricing and has found that the Florida Sherriff’s Association provides the lowest bid pricing for vehicles utilizing competitive bid contracts. The approved City of Ocoee Budget for Fiscal Year 2026-2027 includes the funds to purchase the eight (8) vehicles listed below. The planned purchase and replacement schedule for these vehicles enables the Utility Department to evenly allocate fleet replacement costs, avoiding substantial budget impacts in any single fiscal year and supporting long-term financial stability. • Four (4) Ford F-150 4x2 Regular Cab $36,843 each, $147,372 total cost • Two (2) Ford F-350 4x2 Crew Cab $83,115 each, $166,230 total cost • One (1) Ford F-350 4x2 Regular Cab $79,302 • One (1) Ford F-450 4x2 Crew Cab $87,564 Issue: Should the Honorable Mayor and City Commission approve the acquisition of the budgeted eight (8) vehicles from Duval Ford based on the published pricing from the Florida Sheriff’s Association Light Vehicle Contract FSA 25VEL-33 for the total price of $480,468.00? Recommendations: Staff recommends that the Honorable Mayor and City Commission approve the acquisition of the budgeted eight (8) vehicles from Duval Ford based on the published pricing for the Florida Sheriff’s Association Light Vehicle Contract FSA 25VEL-33 for the total price of $480,468.00. Staff further recommends authorization for the City Manager to approve change orders associated with this contract up to the limits of his purchasing authority. Attachments: 1. Quotes - Duval Ford City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org Financial Impacts: Vehicles are adequately funded in the FY 2026-2027 Utilities Department Budget as follows: Vehicle GL Budgeted Amount Two Ford F150s 408-531-00-6401 $110,000 One Ford F150 408-535-00-6401 $55,000 One Ford F150 408-546-00-6401 $55,000 Three Ford F350s 408-535-10-6401 $225,000 One Ford F450 408-535-10-6401 $100,000 Type of Item: Consent W3G OCOEE ELLIS 2027.2.xlsx QUOTE ID:2516BD Contract Holder 10/5/26 Prepared for:Duval Ford OCOEE UTILITIES DEPARTMENT Jared Davis Duke Ellis (Work) 904-388-2144 TEllis@ocoee.org (Fax) 904-387-6816 407-450-0554 jared.davis@duvalmotor.com 405 Lane Avenue North Jacksonville, FL 32258 PLEASE CONFIRM RECEIPT OF QUOTE VIA EMAIL La b o r : $9 0 / H r Pa r t s Q T Y Code Equipment UNIT PRICE EXTENDED 1 27 W3G CENTRAL 49,908.00$ 49,908.00$ 1 99T.44G 10,940.00$ 10,940.00$ 1 640A -$ -$ 1 179WB -$ -$ 1 18B CREW 443.00$ 443.00$ 1 872 826.00$ 826.00$ 1 534 1,985.00$ 1,985.00$ 1 31*625.00$ 625.00$ 1 KSB 10 16,247.00$ 16,247.00$ 1 SBO 41 971.00$ 971.00$ 1 SBO 65 1,608.00$ 1,608.00$ 1 SBO 67 268.00$ 268.00$ 1 TAG 125.00$ 125.00$ 1 TTO 68.00$ 68.00$ 1 1 Z1 -$ -$ 1 AS -$ -$ 1 -$ -$ 1 AGENCY DISCOUNT (899.00)$ (899.00)$ Additional Notes UNIT COST 83,115.00$ TOTAL QUANTITY 1 TOTAL PURCHASE 83,115.00$ 9' Knapheide 6108D54 DRW 60" CA (Steel) Requires (31*) Ship thru Second Stage Body Modifier. Includes weight slip, second stage MSO and body certification decal. OCOEE UTILITIES DEPARTMENT We appreciate your interest and the opportunity to quote. Pricing references the FLORIDA SHERIFFS ASSOCIATION LIGHT VEHICLE CONTRACT FSA 25VEL-33. If you have any questions regarding this quote please call! Note, Vehicle will be ordered white exterior unless specified on purchase order. Shipping and Invoicing instructions are required on agency purchase order. VEHICLE Item 22: 2027 Ford F350 4x2 Crew Cab Chassis 60"CA DRW W3G Central Zone 6.7L 4 Valve OHV Power Strokebutton ® V8 Turbo Diesel B20 with manual push-button Engine-Exhaust Braking/TorqShift® Ten-Speed Automatic Selectable Drive Modes: Normal, Eco, Slippery Roads, Tow/Haul, Trail (4x2), Off-Road (4x4) w/Transmission Power Take-Off Provision (Not available w/ F3E, X3E, X3G, X4G.60CA). Equipment Group: XL (Power Windows & Door Locks) 179" Wheelbase 60" CA Platform Running Boards Factory Reverse Camera Kit, Ordered independently where applicable. Includes second stage manufacturer installation [UPDATED FOR 2027 MY] COMPLETE TRAILER TOW PACKAGE – HD Availability: Installed and Certified by Body Modifier ● Optional on XL, XLT, Includes trailer plug 6 or 7-way flat ● Includes Tow Capacity matched Gen-Y hardware pack: Gen-Y 2 1/2" Ball Mount with 2 5/16" Ball, pin and clip ● Recommend Locking Differential , Includes (52B) electric Brake controller [Updated Dec '25] Ship Thru Qualified body modifier for final completion. Incomplete vehicles qualify for pre-payment discounts upon arrival at second stage upfitter. Includes second stage mso, body certification label and pre-delivery inspection. Second Stage MSO required for Tag. On light duty vehicles under 10000 gvwr, MSO is final stage and tag can be completed prior to delivery to upfitter. New Tag Charge (Florida only) Requires (TTO) Tag/Title option. Specify City, State, or Sheriffs Tag. Includes (TMP). Transfer Tag Charge: (Florida only: $90) Please send scan of agency registration with tag ID clearly indicated. Requires (TTO) Tag/Title Option, includes (TMP) Cab Guard/Window Guard Backrack Spray Line Top & Cargo Area 9' Spray Line Bumper Tag and Title processing and handling fee. Tags are processed at the local tag office and affixed to vehicle prior to delivery. Cost includes electronic administrative fee, manual processing courier, and Fedex related expense. OXFORD WHITE HD Vinyl, 40/20/40 Split Bench w/center armrest, cupholder and storage; manual lumbar (driver’s side only) Vinyl Floor Optional dealer credit amount for unique configuration and/or combination of options, included in quote; based on volume. Amount is calculated per unit and reflected herein. Additional discounts allowable per boiler plate 25VEL-33.0 / 25VEH-23 Terms and Conditions. QUOTE VALID UNTIL 11/30/26 F3G OCOEE ELLIS 2027.2.xlsx QUOTE ID:2517BD Contract Holder 10/5/26 Prepared for:Duval Ford OCOEE UTILITIES DEPARTMENT Jared Davis Duke Ellis (Work) 904-388-2144 TEllis@ocoee.org (Fax) 904-387-6816 407-450-0554 jared.davis@duvalmotor.com 405 Lane Avenue North Jacksonville, FL 32258 PLEASE CONFIRM RECEIPT OF QUOTE VIA EMAIL La b o r : $9 0 / H r Pa r t s Q T Y Code Equipment UNIT PRICE EXTENDED 1 27 F3G CENTRAL 46,220.00$ 46,220.00$ 1 99T.44G 10,940.00$ 10,940.00$ 1 640A -$ -$ 1 145WB -$ -$ 1 18B 318.00$ 318.00$ 1 872 826.00$ 826.00$ 1 534 1,985.00$ 1,985.00$ 1 31*625.00$ 625.00$ 1 KSB 10 16,247.00$ 16,247.00$ 1 SBO 41 971.00$ 971.00$ 1 SBO 65 1,608.00$ 1,608.00$ 1 SBO 67 268.00$ 268.00$ 1 TAG 125.00$ 125.00$ 1 TTO 68.00$ 68.00$ 1 1 Z1 -$ -$ 1 AS -$ -$ 1 -$ -$ 1 AGENCY DISCOUNT (899.00)$ (899.00)$ Additional Notes UNIT COST 79,302.00$ TOTAL QUANTITY 1 TOTAL PURCHASE 79,302.00$ 9' Knapheide 6108D54 DRW 60" CA (Steel) Requires (31*) Ship thru Second Stage Body Modifier. Includes weight slip, second stage MSO and body certification decal. OCOEE UTILITIES DEPARTMENT We appreciate your interest and the opportunity to quote. Pricing references the FLORIDA SHERIFFS ASSOCIATION LIGHT VEHICLE CONTRACT FSA 25VEL-33. If you have any questions regarding this quote please call! Note, Vehicle will be ordered white exterior unless specified on purchase order. Shipping and Invoicing instructions are required on agency purchase order. VEHICLE Item 23: 2027 Ford F350 4x2 Regular Cab Chassis 60" CA DRW F3G Central Zone 6.7L 4 Valve OHV Power Strokebutton ® V8 Turbo Diesel B20 with manual push-button Engine-Exhaust Braking/TorqShift® Ten-Speed Automatic Selectable Drive Modes: Normal, Eco, Slippery Roads, Tow/Haul, Trail (4x2), Off-Road (4x4) w/Transmission Power Take-Off Provision (Not available w/ F3E, X3E, X3G, X4G.60CA). Equipment Group: XL (Power Windows & Door Locks) 145" Wheelbase 60" CA Platform Running Boards Factory Reverse Camera Kit, Ordered independently where applicable. Includes second stage manufacturer installation [UPDATED FOR 2027 MY] COMPLETE TRAILER TOW PACKAGE – HD Availability: Installed and Certified by Body Modifier ● Optional on XL, XLT, Includes trailer plug 6 or 7-way flat ● Includes Tow Capacity matched Gen-Y hardware pack: Gen-Y 2 1/2" Ball Mount with 2 5/16" Ball, pin and clip ● Recommend Locking Differential , Includes (52B) electric Brake controller [Updated Dec '25] Ship Thru Qualified body modifier for final completion. Incomplete vehicles qualify for pre-payment discounts upon arrival at second stage upfitter. Includes second stage mso, body certification label and pre-delivery inspection. Second Stage MSO required for Tag. On light duty vehicles under 10000 gvwr, MSO is final stage and tag can be completed prior to delivery to upfitter. Cab Guard/Window Guard Backrack Spray Line Top & Cargo Area 9' Spray Line Bumper Vinyl Floor New Tag Charge (Florida only) Requires (TTO) Tag/Title option. Specify City, State, or Sheriffs Tag. Includes (TMP). Transfer Tag Charge: (Florida only: $90) Please send scan of agency registration with tag ID clearly indicated. Requires (TTO) Tag/Title Option, includes (TMP) Tag and Title processing and handling fee. Tags are processed at the local tag office and affixed to vehicle prior to delivery. Cost includes electronic administrative fee, manual processing courier, and Fedex related expense. OXFORD WHITE HD Vinyl, 40/20/40 Split Bench w/center armrest, cupholder and storage; manual lumbar (driver’s side only) Optional dealer credit amount for unique configuration and/or combination of options, included in quote; based on volume. Amount is calculated per unit and reflected herein. Additional discounts allowable per boiler plate 25VEL-33.0 / 25VEH-23 Terms and Conditions. QUOTE VALID UNTIL 11/30/26 F4G OCOEE ELLIS 2027.2.xlsx QUOTE ID:2518BD Contract Holder 10/5/26 Prepared for:Duval Ford OCOEE UTILITIES DEPARTMENT Jared Davis Duke Ellis (Work) 904-388-2144 TEllis@ocoee.org (Fax) 904-387-6816 407-450-0554 jared.davis@duvalmotor.com 405 Lane Avenue North Jacksonville, FL 32258 PLEASE CONFIRM RECEIPT OF QUOTE VIA EMAIL La b o r : $9 0 / H r Pa r t s Q T Y Code Equipment UNIT PRICE EXTENDED 1 27 F4G CENTRAL 51,203.00$ 51,203.00$ 1 99T.44G 10,940.00$ 10,940.00$ 1 650A -$ -$ 1 145WB -$ -$ 1 18B 318.00$ 318.00$ 1 872 826.00$ 1 534 1,985.00$ 1,985.00$ 1 31*625.00$ 625.00$ 1 DB 1 23,199.00$ 23,199.00$ 1 TAG 125.00$ 125.00$ 1 TTO 68.00$ 68.00$ 1 1 Z1 -$ -$ 1 AS -$ -$ 1 -$ -$ 1 AGENCY DISCOUNT (899.00)$ (899.00)$ Additional Notes UNIT COST 87,564.00$ TOTAL QUANTITY 1 TOTAL PURCHASE 87,564.00$ Equipment Group: XL (Power Windows & Door Locks) OCOEE UTILITIES DEPARTMENT We appreciate your interest and the opportunity to quote. Pricing references the FLORIDA SHERIFFS ASSOCIATION LIGHT VEHICLE CONTRACT FSA 25VEL-33. If you have any questions regarding this quote please call! Note, Vehicle will be ordered white exterior unless specified on purchase order. Shipping and Invoicing instructions are required on agency purchase order. VEHICLE Item 32: 2027 Ford F450 4x2 Regular Cab Chassis 60" CA DRW F4G Central Zone 6.7L 4 Valve OHV Power Strokebutton ® V8 Turbo Diesel B20 with manual push-button Engine-Exhaust Braking/TorqShift® Ten-Speed Automatic Selectable Drive Modes: Normal, Eco, Slippery Roads, Tow/Haul, Trail (4x2), Off-Road (4x4) w/Transmission Power Take-Off Provision (Not available w/ F3E, X3E, X3G, X4G.60CA). 145" Wheelbase 60" CA Platform Running Boards Factory Reverse Camera Kit, Ordered independently where applicable. Includes second stage manufacturer installation [UPDATED FOR 2027 MY] COMPLETE TRAILER TOW PACKAGE – HD Availability: Installed and Certified by Body Modifier ● Optional on XL, XLT, Includes trailer plug 6 or 7-way flat ● Includes Tow Capacity matched Gen-Y hardware pack: Gen-Y 2 1/2" Ball Mount with 2 5/16" Ball, pin and clip ● Recommend Locking Differential , Includes (52B) electric Brake controller [Updated Dec '25] Ship Thru Qualified body modifier for final completion. Incomplete vehicles qualify for pre-payment discounts upon arrival at second stage upfitter. Includes second stage mso, body certification label and pre-delivery inspection. Second Stage MSO required for Tag. On light duty vehicles under 10000 gvwr, MSO is final stage and tag can be completed prior to delivery to upfitter. New Tag Charge (Florida only) Requires (TTO) Tag/Title option. Specify City, State, or Sheriffs Tag. Includes (TMP). Transfer Tag Charge: (Florida only: $90) Please send scan of agency registration with tag ID clearly indicated. Requires (TTO) Tag/Title Option, includes (TMP) Tag and Title processing and handling fee. Tags are processed at the local tag office and affixed to vehicle prior to delivery. Cost includes electronic administrative fee, manual processing courier, and Fedex related expense. Optional dealer credit amount for unique configuration and/or combination of options, included in quote; based on volume. Amount is calculated per unit and reflected herein. Additional discounts allowable per boiler plate 25VEL-33.0 / 25VEH-23 Terms and Conditions. QUOTE VALID UNTIL 11/30/26 Standard Dump Bodies. Godwin 9' 2 Yd- 13" sides, includes Body, Electric Hoist, 1/4 Cab Guard, Ground Control Manual Tarp With Arms, Icc Underride, No Advertising Mud Flaps. Requires (31*) Ship Thru Second Stage Body Modifier. Includes Weight Slip, Second Stage Mso And Body Certification Decal. OXFORD WHITE HD Vinyl, 40/20/40 Split Bench w/center armrest, cupholder and storage; manual lumbar (driver’s side only) Vinyl Floor F1K OCOEE ELLIS 2027.2.xlsx QUOTE ID:2519BD Contract Holder 10/5/26 Prepared for:Duval Ford OCOEE UTILITIES DEPARTMENT Jared Davis Duke Ellis (Work) 904-388-2144 TEllis@ocoee.org (Fax) 904-387-6816 407-450-0554 jared.davis@duvalmotor.com 405 Lane Avenue North Jacksonville, FL 32258 PLEASE CONFIRM RECEIPT OF QUOTE VIA EMAIL La b o r : $9 0 / H r Pa r t s Q T Y Code Equipment UNIT PRICE EXTENDED 1 27 F1K CENTRAL 35,779.00$ 35,779.00$ 1 995 -$ -$ 1 101A -$ -$ 1 122WB -$ -$ 1 18B 249.00$ 249.00$ 1 96W 622.00$ 622.00$ 1 TAG 125.00$ 125.00$ 1 TTO 68.00$ 68.00$ 1 YZ -$ -$ 1 AS No Charge -$ 1 -$ -$ Additional Notes UNIT COST 36,843.00$ TOTAL QUANTITY 4 TOTAL PURCHASE 147,372.00$ Equipment Group: XL (Power Windows, Door Locks & Backup Camera) OCOEE UTILITIES DEPARTMENT We appreciate your interest and the opportunity to quote. Pricing references the FLORIDA SHERIFFS ASSOCIATION LIGHT VEHICLE CONTRACT FSA 25VEL-33. If you have any questions regarding this quote please call! Note, Vehicle will be ordered white exterior unless specified on purchase order. Shipping and Invoicing instructions are required on agency purchase order. VEHICLE Item 165: 2027 F-150 XL Regular Cab F1K (incl: Power windows / Locks, Remote Entry, speed control) 5.0L V8: Standard on XL (short) & SSV | Upgrade to 5.0L ilo 3.5L EcoBoost on 157" WB Crew 122" Wheelbase 6 3/4" Bed (Short Bed) Black Platform type Running Boards. With Hybrid 104a Package Must add Chrome (18c) Step bars at $634.00 Spray in Bedliner – Tough Bed®, TOFF- dealer installed New Tag Charge (Florida only) Requires (TTO) Tag/Title option. Specify City, State, or Sheriffs Tag. Includes (TMP). Transfer Tag Charge: (Florida only: $90) Please send scan of agency registration with tag ID clearly indicated. Requires (TTO) Tag/Title Option, includes (TMP) Tag and Title processing and handling fee. Tags are processed at the local tag office and affixed to vehicle prior to delivery. Cost includes electronic administrative fee, manual processing courier, and Fedex related expense. QUOTE VALID UNTIL 11/30/26 OXFORD WHITE Vinyl 40/20/40 Front-Seat, Medium Dark Slate Vinyl Floor