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Item 09 Approval of Resolution for the Four-Year Lease-Purchase Agreement with Regions Equipment Finance Corporations for Various Equipment and Vehicles Included in the Fiscal Year 2019 Budget IIVOIr ocoee florida AGENDA ITEM COVER SHEET Meeting Date: May 7, 2019 Item # 9 Reviewed By: Contact Name: Joyce Tolbert Department Director: Ito!, ._,',,e Contact Number: 1516 City Manager: // /'' Subject:Approval of Resolution for the 4-year Lease-Purchase Agreement with Regions Equipment Finance Corporation ("Regions") for Various Equipment and Vehicles included in the FY 2019 Budget Background Summary: The budget for Fiscal Year 18/19 includes the four (4) year lease-purchase of various equipment and vehicles. The table below represents the actual purchase price of the equipment and vehicles and the respective governmental contract the City will be piggybacking. Vehicles/Equipment Department Total Purchase Price Governmental Agency Contract Escape Parks $ 18,802.00 FSA 18-VEL26.0 (2) F-150s Parks $ 39,270.00 FSA 18-VEL26.0 Admin Charger Police $ 24,588.50 FSA 18-VEL26.0 Admin Charger Police $ 24,588.50 FSA 18-VEL26.0 (11) Chargers Police $351,582.00 FSA 18-VEL26.0 CSA (2) Explorers Police $ 61,296.00 FSA 18-VEL26.0 Admin Explorer Police $ 28,708.00 FSA 18-VEL26.0 Admin Explorer Police $ 30,908.00 FSA 18-VEL26.0 Tahoe Police $ 37,323.00 FSA 18-VEL26.0 (2) Motorcycles Police $ 52,982.00 Approved by City Commission 3/5/19 F-150 Sup Svc $ 19,635.00 FSA 18-VEL26.0 F-250 Fire $ 53,558.33 Sourcewell Contract#209-120716-NAF F-150 Fire $ 34,316.33 Sourcewell Contract#209-120716-NAF Enforcer Pumper Fire $569,382.00 FSA 18-VEF13.0 Ambulance Fire $219,950.00 FSA 18-VEF13.0 (2) F-150s Building $ 52,036.00 FSA 18-VEL26.0 Grapple Truck Sanitation $209,756.20 FSA 18-VEH16.0 Rear Load Sanitation $235,565.00 FSA 18-VEH16.0 Garbage Truck Sanitation $280,578.50 FSA 18-VEH16.0 Garbage Truck Sanitation $280,578.50 FSA 18-VEH16.0 F-250 Sanitation $27,724.00 FSA 18-VEL26.0 Chipper Truck Streets $98,802.00 FSA 18-VEH16.0 F-250 Streets $27,724.00 FSA 18-VEL26.0 TOTAL $2,779,653.86 The Florida Sheriff's Association's Contract #FSA18-VEL26.0 is available online at https://www.flsheriffs.org/law-enforcement-programs/purchasing2018/police-rated-administrative-utility-vehicles- trucks-vans-2018-2019; the Florida Sheriff's Association's Contract#FSA18-VEH16.0 is available online at https://www.flsheriffs.org/law- enforcement-programs/purchasing2018/cab-chassis-trucks-and-other-fleet-equipment-2018-2019; the Florida Sheriff's Association's Contract #FSA18-VEF13.0 is available online at https://www.flsheriffs.org/law- enforcement-programs/purchasing/fire-rescue; and Sourcewell (formerly NJPA) National Auto Fleet Group — Vehicles Contract #209-120716-NAF is available online at https://www.sourcewell-mn.gov/cooperative- purchasing/120716-naf. The Finance Department obtained other interest rate quotes from BB&T (2.61%) and Suntrust Bank (2.713%). Issue: Approval of Resolution for the 4-year lease-purchase of various equipment and vehicles. The total cost requiring financing approval is $2,779,653.86 at an interest rate of 2.5045% for four (4) years through Regions Equipment Finance Corporation. Recommendations Staff recommends that the City Commission: 1) Authorize staff to piggyback the Florida Sheriff's Association's Vehicle Contract#FSA 18-VEL26.0, #FSA 18- VEH16.0, #FSA 18-VEF13.0, and Sourcewell Contract#209-120716-NAF for the various equipment and vehicles as specified above; and 2) Adopt the Resolution approving financing terms with Regions Equipment Finance Corporation, and authorize the Mayor, City Clerk, and Staff to execute the 4-year Lease-Purchase Agreement and related documents for the amount of$2,779,653.86 at an interest rate of 2.5045% for four (4) years, with payments of$181,979.13 per quarter, to close on or before May 24, 2019. Attachments: 1. Regions Lease/Purchase Proposal (Original Lease documents for execution forthcoming after City Attorney review.) 2. Resolution 3. Quotes from vendors Financial Impact: The FY 18/19 budget includes funding for the principal and interest payments for the 4-year lease/purchase financing. Payments will total $363,958.26 for the remainder of this fiscal year. Type of Item: (please mark with an x') Public Hearing For Clerk's Dept Use: Ordinance First Reading K Consent Agenda Ordinance Second Reading Public Hearing X Resolution Regular Agenda 2 x Commission Approval Discussion& Direction Original Document/Contract Attached for Execution by City Clerk x Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. te.00k r e.y (2-c �k... N/A Reviewed by ( ) N/A 3 RESOLUTION NO. 2019- A RESOLUTION TO APPROVE THE FOUR (4) YEAR LEASE/PURCHASE AGREEMENT WITH REGIONS EQUIPMENT FINANCE CORPORATION ("REGIONS") FOR THE FINANCING OF NEW EQUIPMENT AND VEHICLES FOR $2,779,653.86 AT AN ANNUAL INTEREST RATE OF 2.5045%. WHEREAS, The City of Ocoee, Florida("City", "Lessee") has previously determined to undertake the Lease Purchase Financing of (37)vehicles and equipment: (1) Ambulance, (1) Fire Engine Pumper, (1) SUV, (1) Grapple Garbage Truck, (1) Rear Load Garbage Truck, (2) Sideload Garbage Trucks, (1) Chipper Truck, (2) Police Motorcycles, (13) Police Vehicles, (3) Police SUVs, (2) CSA SUVs, and (9) Pickup Trucks, and the Finance Director has now presented a proposal for the financing of such. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF OCOEE,FLORIDA,AS FOLLOWS: SECTION 1. The City hereby determines to finance the equipment and vehicles through Regions Equipment Finance Corporation ("Lessor"), in accordance with the proposal dated April 23, 2019. The amount financed shall not exceed $2,779,653.86 the annual interest rate (in the absence of default or change in tax status) shall not exceed 2.5045%, and the financing term shall not exceed four(4)years from closing. SECTION 2. All financing contracts and all related documents for the closing of the financing (the "Financing Documents") shall be consistent with the foregoing terms. Officers and employees of the City as required in the lease documents are hereby authorized and directed to execute and deliver any Financing Documents, and to take all such further action as they may consider necessary or desirable, to carry out the financing of the equipment and vehicles as contemplated by the proposal and this resolution. The Financing Documents shall include a Financing Agreement and an Escrow Agreement as Regions Equipment Finance Corporation may request. The funds made available under the Lease will be deposited with Regions Bank ("Escrow Agent") pursuant to an Escrow Agreement between Lessor, Lessee, and Escrow Agent ("Escrow Agreement") and will be applied to the acquisition of the Equipment in accordance with said Escrow Agreement. SECTION 3. The City Manager is hereby authorized and directed to hold executed copies of the Financing Documents until the conditions for the delivery of the Financing Documents have been completed to such officer's satisfaction. The City Manager is authorized to approve changes to any Financing Documents previously signed by City officers or employees, provided that such changes shall not substantially alter the intent of such documents or certificates from the intent expressed in the forms executed by such officers. The Financing Documents shall be in such final forms as the Mayor and City Commission shall approve, with the City Manager's release of any Financing Document for delivery constituting conclusive evidence of such officer's final approval of the Document's final form. The City Clerk of the Lessee and any other officer of the Lessee who shall have power to do so be, and each of them hereby is, authorized to affix the official seal of Lessee to the Financing Documents and attest the same. SECTION 4. This is a Bank Qualified Lease/Purchase financing under an Equipment Lease-Purchase Agreement ("the Agreement"). The City hereby designates its obligations to make principal and interest payments under the Financing Documents as "qualified tax-exempt obligations" for the purpose of Internal Revenue Code Section 265(b)(3). SECTION 5. All prior actions of City officers in furtherance of the purposes of this resolution are hereby ratified, approved and confirmed. All other resolutions (or parts thereof) in conflict with this resolution are hereby repealed, to the extent of the conflict. This resolution shall take effect immediately. CITY OF OCOEE SIGNATURE PAGE FOR RESOLUTION APPROVING FINANCING TERMS _. APPROVED: ATTEST: CITY OF OCOEE, FLORIDA Melanie Sibbitt, City Clerk Rusty Johnson, Mayor DATE: (SEAL) FOR USE AND RELIANCE ONLY BY APPROVED BY THE OCOEE CITY THE CITY OF OCOEE,FLORIDA COMMISSION AT A MEETING HELD APPROVED AS TO FORM AND LEGALITY ON , 2019 this day of , 2019. UNDER AGENDA ITEM NO. SHUFFIELD, LOWMAN & WILSON, P.A. BY: Scott A. Cookson, City Attorney A REGIONS EQUIPMENT FINANCE CORPORATION Lisa Fulghum 4851 Tamiami Trail North Naples, FL 34103 239-431-0807(office) Lisa.Fulghum@ regions.com April 23,2019 City of Ocoee 150 N Lakeshore Dr Ocoee,FL 34761 Dear Joyce Talbert, Regions Equipment Finance Corporation is pleased to furnish the following tax-exempt lease proposal for your review and consideration. Lessor: Regions Equipment Finance Corporation,or its Assignee Lessee: City of Ocoee Guarantor: N/A] Equipment: various vehicles and equipment as part of request of interest rate dated 4-16-19 via email from City of Ocoee Equipment Cost: $2,779,653.86 Delivery/Facility Term: Friday,May 29,2020 Base Term: 48 months,quarterly payments] Rental Factor: 6.546827% Payment: 181,979.13] Implicit Rate: 2.5045%] Payment Method: Lessee agrees that all rentand other paymentswill bemadeby automatic funds withdrawal (ACH), and Lessee will execute documentation satisfactory to Lessor to facilitate such payments. Lease Commencement: The Base Term shall commence on the date of closing and delivery and acceptance of the Equipment. The first Period rental shall be due in A REGIONS EQUIPMENT FINANCE CORPORATION advance at closing.Remaining equal period rental payments shall be due on the same day of each consecutive period thereafter. All payments shall be subject to any applicable state and localsales/use taxes. Rental Factor Adjustment: The Rental Factor presented in this proposal is based on current market conditions and Regions Cost of Funds on April 23, 2019. The Rental Factor as quoted in this proposal shall be adjusted upward or downward in order to maintain Lessor's economic yield as exists at this date. Payments shall be fixed at closing. Bank Qualified: It is anticipated that this transaction will be bank qualified. The Implicit Rate stated above assumes that the Lease will be a bank qualified tax- exem pt obligation. Section 265(b)3 of the Internal Revenue Code of 1986 exempts certain tax-exempt obligations(bank qualified),not in excess of $10,000,000.00 per year, from the 100% preference tax disallowance applicableto banks,providedthat the reasonably anticipated amount of qualified tax-exempt obligations to be issued by the issuing authority during the calendar year does not exceed $10,000,000.00. If the issuing authority reasonably anticipates that it will issue$10,000,000.00 or more in qualified tax-exempt obligations during the calendar year,the Lease will be designated as a non-bank qualified tax-exemptobligation. Opinion of Counsel: As an additional condition precedentto the Lender makingthe Loan,the Borrower shall provide,among other things,the fol lowing opinions to the Lender:an opinion of bond counsel in form and substance satisfactory to the Lender and its counsel in all respects,which shall include opinionsto the effect that(a) the Borrower has the authority under the laws of the [State / Commonwealth] of [State] to issue the Debt Instrument and execute and deliver the Loan Documents,(b)that the Debt Instrument has been duly issued and each of the Debt Instrumentand theother Loan Documents to which the Borrower is a party has been duly authorized, executed and delivered by the Borrower, (c) that each of the Debt Instrument and the other Loan Documents to which the Borrower is a party is a valid and binding obligation of the Borrower,duly enforceable in accordance with its terms,(d)that interest on the Debt Instrument is(i) excludable from gross income of the holders thereof forfederal income tax purposes and(ii)is exempt from present incometaxation in the [State /Commonwealth]of[State]. Purchase—End of Term: [Choose an EOT Purchase Option.] Net Lease: The Lease will be a"net lease"with Lessee responsible for all expenses, including(a)maintenance costs,liability and physical damage insurance satisfactory to Lessor and (b) taxes relating to the purchase, lease, possession and use of the Equipment(some of which may be added to A REGIONS EQUIPMENT FINANCE CORPORATION the cost of the Equipment or collected as the gross rentals as appropriate under state law), excluding taxes based solely on the net income of Lessor. Lessor is not responsible for the selection, suitability or performance of the Equipment and Lessee will be responsible for all payments and performance irrespective of any defect in the Equipment. Documentation: Lessor will provide all documentation required to close the Lease. Any modifications requested by Lessee must be approved by Lessor. Any associated legal fees will be reimbursed to Lessor by Lessee. Transactional Costs: Unless otherwise agreed in writing, Lessee will be responsible for all closing costs including,without limitation,appraisal fees,attorney's fees and disbursements,and recording fees. Lessee will be responsible forall costs it incurs. Insurance: Lessee will be responsible to purchase and maintain liability insurance coverage equal to$1,000,000.00 naming Lessor as Additional Insured and physical damage insurance coverage with a deductible of no more than $5,000.00 naming Lessor as Loss Payee. Lessee will furnish satisfactory evidence of such insurance prior to funding. Contingencies: This proposal is not and should not be construed as a commitment to fund.The terms and provisions presented herein are subject to among other things (1) Lessor's credit review and approval of Lessor's investment in the Equipment and the economics of the proposed transaction, at Lessor's sole discretion, and (2) execution of all documentation in form and substance satisfactory to all parties to the transaction. Lessor makes no representation as to the legal, tax or accountingtreatmentofthe Lease. Lessor shall not have any obligation whatsoever under this proposal and shall only be obligated under and as provided in the documentation referred to in clause(2)above. No notice of approval or other communication from Lessor or anyone claiming to act on its behalf shall waive or modify the limitations contained in this paragraph. Role of Lessor: The Lessor and its representatives are not registered municipal advisors and do not provide advice to municipal entities or obligated personswith respect to municipal financial products or the issuance of municipal securities (including regarding the structure,timing,terms and similar matters concerning municipal financial products or municipal securities issuances)or engage in the solicitation of municipal entities or obligated persons for the provision by non-affiliated persons of municipal advisory services and/or investment advisory services. With respect to this Proposal and any other information, materials or communications provided by the Lessor: (a) the Lessor and its representatives are not A REGIONS EQUIPMENT FINANCE CORPORATION recommending an action to any municipal entityorobligated person;(b) the Lessor and its representatives are not acting as an advisor to any municipal entity or obligated person and do not owe a fiduciary duty pursuant to Section 15B of the Securities Exchange Act of 1934 to any municipal entity or obligated person with respect to this Proposal , information, materials or communications; (c) the Lessor and its representatives are acting for their own interests;and (d)the Issuer and the Lessee have been informed that the Issuer and the Lessee should discuss this Proposal and any such other information, materials or communications with any and all internal and external advisors and experts that the Issuer and the Lessee,respectively,deem appropriate before acting on this Proposal or any such other information,materials or communications. Lessee hereby authorizes Lessor to pre-file UCC financing statements naming Lessee,as debtor,and Lessor,as secured party,and describing the collateral therein by specific reference to the Equipment or by general reference to all equipment financed by Lessor(or words similar to the effect),provided that ourdoingso shall not obligate Lessee or Lessorto enter into the proposed financing,and provided further that if the proposed financing is not extended for any reason Lessorwill terminateany such UCC financing statements Lessor has filed at Lessee's request. Federal law requires all financial institutions to obtain, verify, and record information regarding customers. Lessor has or will obtain and keep on file information complyingwith 31 CFR Part 103.121 regarding Lessee,including Lessee's name,address and copies of various identifying documents. By acceptance of this proposal,Lessee requests Lessor to take all actions necessary to evaluate the transactions contemplated hereby, including ordering credit reports and (if desired by Lessor) appraisals of the Equipment. This proposalshallexpire as ofthe close of businesson [Expiration Date] unless extended in writing by Lessor.This proposal may not be modified,supplementedorotherwise changed except in a writing signed by an officer of Lessor,subject to the further limitations expressed above. We look forward toyour early review and acceptance of th is proposal. If there are anyquestions,please do not hesitate to contact me directly at 239-431-0807,or John Bachman at 407-246-8917. Sincerely, Lisa Fulghum] Vice President—Equipment Finance PROPOSAL ACCEPTED: A REGIONS EQUIPMENT FINANCE CORPORATION By: /� Title: C-- 17 Date: • CITY OF OCOEE Rlepat _10 a '.I MIME '' dxi.`; '.4 trcaTie +ri fift':v.+ +:_:+.-�t_s;r"7-.�ol).t'oo.c1'm4'�t , :, ; .:)DATE, oITYal•ocCD.r Duval Ford-fleet Salus 10i1blIIJ�, '„1 DILL SIMMONS Laura Torbo •tt — - s (Work)904.888-2144 R- BSlinnus^cLccaa.ffi ; s. $ r? (Fax) 804-867.8816 t °_ i x Pail) 904-605-9682 t lt'' 'tii i'IL Lauta.To76at1 4Uvallleel.conl r, , I tt 1816 Cosset Ave.Jax,FL sz2iO 1..:1111*iii. i(,9i:.ffiiT` Nft1 In I t it ii '' �I t 411 146li ti itis;k;h6,---m,41ill;* i?;4lINfl�h��tPQP�r;r�s! � }i t+11{gftsli� Rdl u ,i4..4-4. :ni.°sr- 1 eppreolato your Interest and the opportunity to quote, Prloos are published by the Florida Sheriff's Asaoolatdon/ ;;. ;�,wrt? Florida AssoolaHon of Counties&Florida F/re Ch1 ofs'Aseoalatlen Automotive Oontraot f/FSA16-VEL2s,U ohassls/ �k Yr you have❑ questions regarding this quota please oalll Vehicle will be C.;"sem' F8A10-VEN16,0,(www,llsherl/fa,org) If w i ordered white exterior unless spool fed on purchase ender. ^.T L - '0a:Wi irff �L.ii-.:Sj,°J.a :largi ict '�s ,T. V i .4.,f�+:: O'jarp+liiiii.,yltg- 'c” 'S c. L'irr ?-aT'air.Zi l„Vi,'l:N',LAMAityyjlie.. } 8P EC 27 FORD ESCAPE 4-DOOR UTI /TY VEHICLES-4X2 UOF 18,672 00 a, 1:;(4.:10100A s1RIMPACKAGE --`•`-I • POWER WINDOWS)DOOR)LOCKS t ' it 4 �,STD fi ' i..4..:.c:STD DAOK UP CAMERA•FAOTORY _ ;t±i i;:r >''yZ _EXTERIOR: OXFORD WHITE '44. i•.i4: -;18 INTERIOR, OHAROOAL BLACK CLOTH e 1;; 'TAG OITY TAA AND TITLG 230,00 ‘."t-,t. CA::', Jst:a': PLEASE CLEARLY NOTATE ON YOUR PURCHASE ORDER WHERE DUVAL FORD IS TO ? ,tVSNOORSHIP YOUR VEHICLE,HOW THE VEHICLE IS TO BE TITLED,AND WHERE THE INVOICE kkp r {v� ooMMLNTs IS TO BE MAILED, h• il .MI 06�r''i`a"1.414..0' st r�-,�.fn- t 4'i'„. `,�_..' �S.+is•:'"'k h 2. ,,3i- %jC�2�e�i' dig:% ;Tri`&sa.'i�lt'l t- ''s Jt++ ii .A7t:�, ,_ SO tZ Q .. {)�14QU:. T +*• i� ,&, :.'i tt _rw 0 3 :7V4, 3 s.fizT!:e�'�u` ` : Laf,'" A4? is o i.,rQ'.F,';s�- .fix ei ?',q : 1�'10010; % 3 II 1 i 1 I 1 9 1 9 1 7 i Printed' 10/15/10 wtM.duvaltleatoom OCOEE LT.xlax •f!.i COGGIN FORD DATE: DECEMBER 18 2018 FSA18-VEH26.0 DILL TO: BILL SIMMONS 9650 Atlantic Boulevard CITY OF OCOEE Jacksonville,FL 32225 BSIMMONSOCIOCOEE.FL.0 Phone:904.725.3060 x1277 Fax:904.723-6122 :13-7.-,;:q747MWMq57.73 1ryff54'1'.1014:A(0 )OU 02 AMOUNT COTRACT# FSA18-VEN26.0 2019 1160 XL PICK UP 4X2 REG CAB SHORT BED 19,375.00 EXTERIOR COLOR:WHITE INCLUDED INTERIOR COLOR:GRAY VINYL INCLUDED INCLUDED $ TEMP TAG $ 45,00 NEW-NEW CITY TAO 215.00 "•.;;';.•: ! $ Subtotal 19,635,00 $ Total SUBTOTAL $ 19,635.00 Customers Approval for above work: TAX RATE Make all checks payable to COGGIN FORD.If you have any SALES TAX questions concerning this Invoice,contact Nichola Miller at(904)725 3060 at emIller1QcoggIneuto.com 904-705-6964 OTHER THANK YOU FOR YOUR BUSINESS! TOTAL $ 19,$1$,G9 31q1a, io Au to hl al t i co rit�:, tc.,,� . Chrysler Dodge .Jeep Rarer .. .. . ��- jeep en Call Us Aril,for all of your Fleet Automotive,&Light Truck needs. CELL PHONE(954) 383-1009 OFgi6J(954)441-2034 FAX(954)4414004rFMt±`j4 SCHENRYIaCOMCAST.NET QUICK QUOTE SHEET FOR VEHICLES SOLD UNDER THE FLORIDA SHERIFF'S ASSOCIATION CONTRACT PAGE 1 of 1 REQUESTING AGENCY: City of Ocoee ORIGINAL QUOTE DATE: 3121/2019 REVISED QUOTE DATE: CONTACT PERSON: Bill Simmons • PHONE NUMBER: 407-427-8127 CELL PHONE: FAX NUMBER: a-mall MODEL: 2019 Dodge Charger Admin Car(LDDM48) SPECIFICATION#: 18 PAGE#: FSA BID NO.1 B-VEH16.0&FSA18-VEL26 BASE DISTRICT PRICE: $21,211.00 http://www.ilshorlffs.org OPTION CODE# DESCRIPTION OPTION COST EXTERIOR COLOR WHITE WI DARKEST INTERIOR POSSIBLE UNLESS STD OTHERWISE:NOTED ON AFi._:,,.....»....,»...»..,.,.........M Travel and Safety Group... _._. _. .._... .,»..:,",.»....__$840,00 WAVP ,Whalen Administration Pacicse . ,,.....::..... $1395.00• LBR 8.5 Labor Hours 2$105.00 per hour .. `p892.50 TTGTemp Tali......»._....»,.,,.....»,,,..,:_..,..,».,».,,»,..»,_..,.»,.»...,.._............_:_.__.._.. ...._......_.. 25.00 NST .NeW"CITY"Ta.p.....».,_»,......,,»,,..»», _ �._ $ 25.00 TOTAL OF OPTIONS: $3,3777.60 • TOTAL COST: $24,688.60 QTY 1 = $24,688.50 Comments: AUTO NATION CRYSLER DODGE JEEP RAM VEHICLE QUOTED BY: Steve Henry,Fleet Manager henrvstQautonation.com "1 Want to be Your Fleet Provider" 1 appreciate the opportunity to submit this quotation.Please review it carefully. IF there are any errors or changes,please feel free to contact me at any time. t am always happy to be of assistance Ocoee LDDM48 FSAQuoteSheet2018.xIsm itku1® EVaItI®r1 " n-; Chrysler Dadge .Jeep FZartri Jeep en Call Us AZ for all of your Fleet Automotive,&Light Truck needs. CELL PHONE(954)383-1009 -4:401 5F (CE(954)441 2034 FAX(964)441 2004 `1;MAjy SCHENRY1(aZCOMCAST.NET Wa.nir.Y.'`u'P-```r'"'�£ta,�i�,4.° RI0 7:1-:411421111.1-&--4r: QUICK QUOTE SHEET FOR VEHICLES SOLD UNDER THE FLORIDA SHERIFF'S ASSOCIATION CONTRACT PAGE 1 of REQUESTING AGENCY: City of Ocoee ORIGINAL QUOTE DATE: 3/21/2019 REVISED QUOTE DATE: CONTACT PERSON: Bill Simmons PHONE NUMBER: 407-427-8127 CELL PHONE: FAX NUMBER: e-mail: MODEL: 2019 Dodge Charger Admin Car(LDDM48) SPECIFICATION#: 18 PAGE#: FSA BID NO,18-VEH16.0&FSA18-VEL26 BASE DISTRICT PRICE: $21,211.00 hitp://www.fisheriffs.org OPTION CODE# DESCRIPTION OPTION COST EXTERIOR COLOR!WHITEW/DARKEST.INTERIOR UN(ESS S_TD _._.,...., OTHERWISE NOTED ON THE PURCI ASE O(tDER �, .,......._.7.::; c- .».......«...,««..««,...«.... AFI Travel and Safety Group, $840.00 WAVP Whalen Administration Package $1,395,00 LBR _ _ »6,5 Labor Hours 21105AO,per,hour „„ , §892;50 TTG�.... ,,,,,......._ Temp Tai..-......._..- ...,.,.«...............__,.. ...__...._.. — ».......,,« $25,00 NSTM..._ New"CITY"Tap' _-_._._...,.»...,»__..»............_................_.. _..._$225.00,. TOTAL OF OPTIONS: $3,377.60 TOTAL COST: $24,688.60 QTY 1 — $24,688.60 Comments: AUTO NATION CRYSLER DODGE JEEP RAM VEHICLE QUOTED BY: Steve Henry,Fleet Manager henrvs@autonaIion.com "I Want to be Your Fleet Provider" I appreciate the opportunity to submit this quotation.Please review It carefully. IF there are any errors or changes,please feel free to contact me at any time. tam always happy to be of assistance Ocoee LDDM48 FSAQuoteSheet2018.xlsm j 6 1 Aik.0 tIar Chrysler )Dodge ..Jeep Foam Jeep !tri Call UsIf s(s,for all of your Fleet Automotive,&Light Truck needs. CELL PHONE (954) 383-1009 OFFICg (954)441 2034 J FAX(964)441 2004 REMAIL SCHENRY1PCOMCAST NET s z asr rz� aga1 n qt`�h' � s row ? `! 4 QUICK QUOTE SHEET FOR VEHICLES SOLD UNDER THE FLORIDA SHERIFF'S ASSOCIATION CONTRACT FSA BID NO.18-VEH16.0&FSA18-VEL28 PAGE 1 of 1 REQUESTING AGENCY: City of Ocoee ORIGINAL QUOTE DATE: 11112/2018 REVISED QUOTE DATE: CONTACT PERSON: Bill Simmons PHONE NUMBER: 408-905-3170 CELL: FAX NUMBER: a-mall: Bsimmons@cl.ocoee.il.us MODEL: 2019 Dodge Charger PPV RWD(LDDE48) SPECIFICATION#: 1 PAGE#: BASE DISTRICT PRICE: $21,639.00 http://www.fIsherlffs.org OPTION CODE# DESCRIPTION OPTION COST EXTERIORCOLOR WHITEW/DARKEST INTERIOR POSSIBLE UNLESS STD NOTEP.OTHERWISE':IN THE-PO ».».,....».,...»». CW6 Rear Doors and Windows Disabled $74,00 TTP Two Tone Paint $1,490.00 P2600 Pro-Guard Rear Transport»Seat„ _ 11 185.00 108 Selina Lexan Rear Cage with Sliding Window „»» „ 11136.00 136.00„ 08 W Door Blanks and Window Barriers $695.00...».»._,,.,.....»,...»».».».� ,»..,..._,,..._..,,,.»...„...,..,».,......»».,.._..».»....,»»_.._....._.......,._ ,>r WOLBWhelan Premium Light Bar $2,695.00.».........»,....__. »...»...,..,.»......_..»..._,......_».,».,,,..»,.,,,»...»..._.»_ • Labor„Rate,f;,105 K 8„Hours $840.00 LBR ..,»„., ..,.., ..........._......� .»........._.._..»,..».... .......,,.».._._..».....................30000_. TTD Additional Front Take Down Lights » ,._.,».,. ........_. ,.»_ :..»_.. GJ Camber Console Package with Dual Cup Holders Arm Rost _ $685.00 SAC Swing Arm with computer cradle and screen for,laptop, !;495.00........................» � .»...»_.».,..».„.».».,..._.. "ROW”„»...»...».... Havls Pedestal Suis Printer Mount »......._............,..... 369.00 TTG Temporary Tag 25.00 NST._._....»..,......_. ., .»._ New"Cly.Tag......,...»»...,.».,_.»m,...,w .._._.»., »....»._.................».�M.,_ _.w.„..,»„.,,.... »..».. .�,.. $225:00.., .»._..._._..». „,. ..,. Vinyl Rear Seat-Cloth Front _.._. _Y-...»........ �»». ... � .__.».„....�..,,..,..»,....»_,,., Incl .».».».,...» ».... .....,» ». „......»»»....». ,,,.„ Loft Slde Spotll.9.ht. ...._...»..,.,,...»......_._. __.,_....._»..»»...,..»..................._.._ Incl _... ...,..,.,»„»„............... Vinyl_Floor _.�...»...,...,,,»..»»»...,.._. _.__.._................»,. »._..__.,.. Std _...,...».»..».».....»..,..._...».. .... Std Full Size Spare.,.,,»...,.,, »... _....». ,» „ .»..»....,.,... TOTAL OF OPTIONS: $10,123.00 TOTAL COST: $31,962,00 QTY 11 - $351,682.00 Comments: AUTO NATION CHRYSLER DODGE JEEP RAM VEHICLE QUOTED BY: Steve Henry,Fleet Manager henrvsAautonation.com "I Want to be Your Fleet Provider” I appreciate the opportunity to submit this quotation.Please review it carefully. IF there are any errors or changes,please feel free to contact me at any time. I am always happy to be of assistance Ocoee PPV Street FSA 2019 PPV QUOTE SHEET Rev 1,xisx CITY OF OCOEE €tz a - "'•'sa _gam _ .,; W 6 N DATE: ,.: CITY OF OCOEE Duval Ford Fleet Sales 10/25/18• BILL SIMMONS Laura Terbett r 1. : immn � N• BS ons@ci.ocooe.tLus (Work)904-988-2144 ".+ i,2',..-1e' (Fax) 904-387-6816 ,4Laura.Torbell@duvaltteal.msl t n� p q{;(}(y16/8CC�a}sgselA(v�e,Jaa�x�,aFpL3322�1�0q�pQ�/Fy{{}� x- . :f. +MltR 4.1 •.If'i f ,i)-!--.ii)ii'' i5I.. 1 P ii i.•i RHN�W:'i• :I.n);piiiitttlIFA+Eitf:}flCkliNlfhltltlSH?f t1 SWAfrfIYaRt`.'r77 4`{fiRf•' ~•. `- 3t appreciate your Interest and the opporfunity to quote• Prices are published by the Florida Sheriffs Association/ ,-.„1, s Florida Association of Counties&Florida Fire Chiefs'Association Automotive Contract NFSA18-VEL26.0 chassis/ *.' FEA18-VEH16.0,(www fishariffs,org) If you have any questions regarding this quota please call! Vehicle will ho r` ordered white exterior unless specified on purchase order, -- .f:1.F -rEY'. •r. I+N. ,:.z.! 'F,. _, ,a ;r mo01 s . u _ - - . s e.{4.-.Pri e z SPEC 29 FORD EXPLORER MID-SIZE 4-DOOR UTILITY VEHICLES-4X2(1(78) •• 24,380.00 4 • ¢a"1.4;: 100A BASE TRIM PACKAGE • $ - fir'• i w_r✓ 998 3.SL TI-VCT V8 ENGINE $ - r; =* 0 STD POWER WINDOWS/DOOR LOCKS $ - 351i- n' STD BACK UP CAMERA az ...rCRA STD SYNC • -9-.-.4-4 -STD KEYLESS ENTRY ' qr."UM EXTERIOR: AGATE BLACK $ - ,, 0,1: 7L INTERIOR:MED LIGHT STONE $ ti 4. n y.,...4,--,,, 96R RUNNING BOARDS $ 694.00 i,`. 0 : ION ALL WEATHER FLOOR MATS 119.00 z,,( %`-51 MISC OPT CAMBER JOHNSON BASE,POLE MOUNT AND UNIVERSAL LOCKING TRAY $ 896.00 ';K:•: ,i VTX609 WHELEN VERTEX FOUR CORNER LED LIGHTS-WHITE 284.00 y (2)MICRONS GRILLE MOUNTED,(2)VERTEX MOUNTED IN TAIL LAMPS 1i " rr 00 WPLB-LED WHELEN LIBERTY 11 LIGHTBAR PACKAGE-AMBER!WHITE WITH CLEAR LENSES 1,748. ° 0::41,:°4 WITH HANDHELD CONTROLLER,SIREN!SPEAKER AND MOUNTING BRACKETS FOR EXPLORER - ;1,; APPEARANCE TWO TONE PAINT-INCLUDE ROOF,4-DOORS AND PILLARS(SEE PIO BEFORE PAINTING) . 1 400.00 ' OM TAG CITY TAO 230.00 ``s. 9 LABOR Total labor hours per spec. Includes wire,loom,connectors,PPI and shop supplies: $100 1,200.00 - eN ' PLEASE CLEARLY NOTATE ON YOUR PURCHASE ORDER WHERE DUVAL FORD IS TOx n VENDOR SHIP YOUR VEHICLE HOW THE VEHICLE IS TO BE TITLED,AND WHERE THE INVOICE Ati 3° CoMMENTs IS TO BE MAILED._ f tet +^- 7 ,r8 (-d�i�t ti a0 _^'`'*.e+ i_. .__, ._• }7.1.18+'. �b., !cs'r. -.; ,' '•T'.-�•a_.W _ 4^..sr_WY , V-!$�;�.:4r.. hj �i'F -tc7:-nJ 0:4119a 4;A yea -,.,. ,,r�i '. 7.� �- i2y`'t,,.ec n. 1.1.A, i( N1 Y_ a"t_41 " '§%fin`i-n"�'IM', t Za'4�. 9erEriaggiZT,rd k.t s�L�i,-tiei.`�ag8,1ig 1!' . '''''- -"1"/".1.1111 '. ''' '''.. ?..'.-,{1.1'44 -1.1i*I-.1 :' �� _ S- 3 ;F4.... i 4 } .'.0.n '.z'-' , Printed: 10/25/18 - ww.duvallleet.ene OCOEE LT.xlax , . [CITY OF OCOEE ..r-Q100.0,-fsiWati'5A.0%!4;igk-OhixV-4 -11V-OcAr ,,...coliNA ,,i,::011,,r4.,! „- ggqiid;0.g.- DATE: 1PP:4 CITY OF OCOEE Duval Ford Fleet Sales 10125/18 ?,,,.:--f r• BILL SIMMONS `,.t.4-`• Loam Torbett .Z•-'1.:-.44:71,5.- EiSimmonsod.ocoee.fl.us (Work)904-388-2144 ?:;,'•%;,--;. (Fax) 904-387-6816 .0 vr.....,..i. Leurs.Torbailftdwalflectocm ..''..'" 1816 Cosset Ave.Jax,FL 32210 Viti:'OM ifiliiMMEME:%-i,9%Poe:TM:Rim!Pi liriniaiiii ii VI griiimil).mrAirii to 4:li 1-:.;:11.- iiii.IT iir n 1.1.so,;:i4 Nou: I appreciate your Interest and the opportunity to quote, Prloes are published by the Florida Sheriff's Association/ ..::.4 P.4;111 Florida Assoolanon of Counties&Florida Fire Chiefs'Association Automotive Contraot#FSA18-VEL20.0 chassis/ V: FSA18-VEH18,0,(wwwfIsherlffsorg) If you have any questions regarding this quote please calif Vehicle will be 4P41- .ff."' :WA' ordered white exterior unless specified on purchase order, i: u .Aun!-,:e , -- ,..,MW.... -,4 W--4igiga a/ &tSPEC 29 FORD EXPLORER MID-S1ZE 4-DOOR UTILITY VEHICLES 4X2(K78) r 24,380,00 4 . 100A BASE TRIM PACKAGE $ 928 3.5L TI-VOT VS ENGINE :.'4.4. tF'• ISTD POWER WINDOWS/DOOR LOOKS t 7--,ISTD BACK UP OAMERA $ 0-,:' STD SYNC $ ,..J.,. i :.STD KEYLESS ENTRY $ - ,q)/611A UX EXTERIOR: INGOT SILVER $ - .... 4 it',.fr 7L INTERIOR:MEP LIGHT STONE $ 98R RUNNING BOARDS 694,00 Cl7.44'16N ALL WEATHER FLOOR MATS $ 119.00 I 7e7:7'FASO OPT GAMBER JOHNSON BASE,POLE MOUNT AND UNIVERSAL LOOKING TRAY 6913 00 r, WPUMP-LED WHELEN UNMARKED PATROL PACKAGE INCLUDES FULL WIDTH LP INNER EDGE LIGHTBAR WITH WECAN $ 1,890 00 REAR DOMINATOR 8-MODULE LIGHTBAR,BOTH RED!BLUE SPLIT (2)MICRONS GRILLE MOUNTED,(2)VERTEX MOUNTED IN TAIL LAMPS-RED/BLUE SPLIT . - ..;.=. 1,....4,.„,.. HANDHELD SIREN/SPEAKER CONTROLLERAND MOUNTING BRACKET KIT FOR EXPLORER . 1 --'' TAG CITY TAG 230.00 , *,,I.,'LABOR Total labor hours per speo. Includes wire,loom,oonneotore,PDI end shop supplies: $100 800.00 „....ft., PLEASE CLEARLY NOTATE ON YOUR PURCHASE ORDER WHERE DUVAL FORD IS TO 1, lov._ VENDORVre- SHIP YOUR VEHICLE,HOW THE VEHICLE IS TO BE TITLED,AND WHERE THE INVOICE It 144 COMMENTS ik• ,t-tvi:'•";_, IS TO BE MAILED. (14 t'f3-017zWebV4:-',-,,,; i-a.,77P, -1?,, r.:,,k',-„,rtki.srt-I,,,,,,zr w'i--.."4-4-4.," -,:-tiM,--,;',42W*''''ffzitlrefie,tv -r1,,wy.TT, 'tqt(-41! t TORTMISMZSMWANO:`,,r---VA,F.',Wit-:1410Y-Se•-:':atg_' .7:11'OE'.IP •i"2",nieidiWW, zzlgyaggo I,sle p‘i„,,,d, (3/2',1)8 .,,,,,,,oval Lie,.cnm OCOEE LT.xlfiX . CITY OF OCOEE Airk l-s? lW>o ' T T ,, ,75~.-'4 `,,_,f iE '''''' -,+2w r'.`7_ca EiffilEH Ntl it, ,� ijI . - DAT E; {r- ..;CITY OF OCOEE Duval Ford Float Solos 10/25ri o .-- 3,y'4 BILL SIMMONS Laura Torbott .k is i E$ Tansrcloceg'Luz (Work) . 385-2144 ltY. (Fax) 904-387-6816 r". t Laura.Tort>All cfiduvalflentmm z..;, '1!,,- 3;t,- 1616CassetAve.Jax,FL 32210 'le1 ' RS fahME €f E4 IMORI( fft`•III, :•!.Amin I., IMINERMEINIMMTMOTA �c Ill I i d,'F -:',.)t. ;w ris: I appreciate your interest and the opportunity to quote, Prions aro published by the F/ortda Shartfi s Aesootatlon/ }. •.E?Ys:, Florida Association of Counties&Florida fire Chlofs'Assoolatlon Automotive Contract NFSA18-VEL26.0 chassis/ x 11x'7 rgIanyq please .•,”- C''' ` - �'r�s.'. F9A18-VEN18.0.(tvww.flsheriffs.o If you have questions regarding this quote oslil Vehicle will be � ';;.?l, t ordered white exterior unless specified cn purchase order r,ittiaSteltgagiteS yg i SPEC 29 FORD EXPLORER MID-SIZE 4-DOOR UTILITY VEHICLES-4X2(K7B) T $ 24,380.00 � : •-w,y900 BASE TRIM PACKAGE . 996 3.5LTI-VCT VSENGINE $ - i' ' STD POWER WINDOWS!DOOR LOCKS =_— .t c?c� ;STD BACK UP CAMERA $ �' +a STD SYNC $ D j STD KEYLESS ENTRY • - 0 ki UM EXTERIOR: AGATE BLACK Qs.t.$'7L INTERIOR:MED LIGHT STONE - I..,'Hi $ 4V-.6. 90R RUNNING BOARDS 694.00 ''.- 1)...) t 119.00 f`' )k ,""•°16N ALL WEATHER FLOOR MATS --'� i',�a�',i4'a MISC OPT CAMBER JOHNSON EASE,POLE MOUNT AND UNIVERSAL LOCKING TRAY $ 695.00 -�. WPUMP-LED WHELEN UNMARKED PATROL PACKAGE:INCLUDES FULL WIDTH LP INNER EDGE LIGHTBAR WITH WECAN 11890-00 . 0 REAR DOMINATOR R-MODULE LIGIITDAR,BOTH RED1 BLUE SPLIT ..• •R.. WPLB-LED (2)MICRONS GRILLE MOUNTED,(2)VERTEX MOUNTED IN TAIL LAMPS-RED/BLUE SPLIT 'n _ 1 $ } HANDHELD SIREN/SPEAKER CONTROLLER AND MOUNTING BRACKET KIT FOR EXPLORER .; gAPPEARANCE TWo TONE PAINT-INCLUDE ROOF,4-DOORS AND PILLARS(SEE PIC BEFORE PAINTING) $ 1,400.00 ' ° it.:.,:, TAG CITY TAG 230,00 .k I): No LABOR Total labor hours per spec, Includes wire,loom,connectors,P01 and shop supplies: $100 $ 1,600,00 '?3i' . . ' „' PLEASE CLEARLY NOTATE ON YOUR PURCHASE ORDER WHERE DUVAL FORD IS TO s 4.-4,•••� VENDOR SHIP YOUR VEHICLE,HOW THE VEHICLE IS TO BE TITLED,AND WHERE THE INVOICE ti01 3, k COMMENTS IS TO BE MAILED. ---1:41.- :ik TOTAL QUANTITY 1 TOTAL pLt17CH 1St 5 90 90,8.08 ` ` w * v y 4, �1�. ., ' •` '4"'14 � ?I"r i I aft�` *`o,s� �� `- _;.h.::-.v..,...• 3 Y Printodl 10/25/18 Www.davaitleot.com 0005E LT,xlax 1 Stingray CHEVROLET 2002 N. Frontage Rd Page(s): 1/1 Plant City, FL 33563 VEHICLE QUOTE Florida Sheriffs'Assn Bid FSA18-VFL26.tl Attention: Bill Simmons Date: 12/5/18 Agency: Cittof Ocoee Phone#: Bsimmons rr ocoee,o(O Fax#: flsimmons g@ci.ocoee,tl.uS Spec Item: Central Option Code Description Unit Price CC15706/9C1 2019 Model Chevrolet Tahoe Police Rated Utility Vehicle $ 31,477.00 '5,3L V8 eng(flox-fuel).;6-speed Auto Trans.;A/C; AM-FM/CD radio w 4 USB ports& 1 aux jack; Power Cloth 40/20/40 front bench w/center"20"removed exposing bare floor trim;Vinyl split rear seat; LH side halogen spotlight;Cruise control; Power steering; Daytime running lights;Vinyl floor;4 wheel disc ABS;Power windows&locks; Full sized spare tire; Center hub caps;Aux. battery;OnStar equipped; bluetooth for phone; front license plate bracket Options: WPUMP-LED Whelen Premium Ummarked Patrol package, $ 2,790.00 front and rear full width Interior LED system(eight 3 LED modutes)w LED takedown lights;headlamp flasher;4 corner LED system;std siren/light controller;siren speaker WUGCC Whalen Concern controller upgrade $ 345,00 DUO x2 DUO LED upgrade:BOTH front&rear Interior light bars $ 780.00 Install Labor 8.5 hours 0$110 $ 935.00 GJ PKG Gamber Johnson Tahoe console pkg 7170.0237-08 Inclds; $ 596,00 * 8'horizontal mounting surface+7.5'angled mount surface; console box;leg kit cup holder;armrest;USB/aux panel CLP2x2 2 microphone clips and brackets $ 34,00 Install Labor 1.2 hours 0$110 $ 132.00 ** YTAG Yellow"CITY"tag new (Temp tag lndd w now tag purchase) $ 234.00 Warranty: Basic 3 Years/36,00D miles; $0 deductible Ddvetraln:5 Years/50,000 miles;$0 deductible Corrosion:3 Years/36,000 miles(Rust-Through 6 Years/100,000 miles) Roadside Assistance:b Years/100,000 miles Options Total: $ 5,846.00 Sub-Total Unit Cost: $ 37,323,00 Comments: Desired Exterior Color;White *comparable Havis console pkg available at same price. Please specify radio model and any other equipment Intended to be console mounted so that appropriate faceplates can be ordered at no additional cost **in addition to console assembly,a power line will be run to, and left loose, In the console box area to accomodate department installation of radio Quoted By: "Magic" Peter Poplel Phone#: (407)221-7600 Office# (813)359-5016 Fax#; (813)359-5476 E-mall ; MAGICPETERFLEFTIGGMAIL.COM GLOBAL ENFORCEMENT MOTORS, INC Quote PO BOX 3149 HAYDEN,ID 83835-3149 Bill To: Ocoee Police Department 646 Ocoee Commerce Parkway Ocoee, FL 34761 Date Invoice No. P.O. Number Terms Project 02/06/19 312 Item Description Quantity Rate Amount YAMAHA 2019 Yamaha FJ1300 Police Motorcycle With 2 22,900.00 45,800.00T Electronic Suspension and LED Cornering Lights, Price Includes Shipping to Department paint Custom All Black Paint Scheme, Includes 3M Clear 2 980.00 1,960.00T Tape Protection on Gas Tank, Saddle Bags and Rear Trunk Lid Trunks Moulded Composite Rear Trunk for Yamaha FJR 2 0.00 0.00T 1300(INCLUDED) BACK REST Trunk Mounted Back Rest(Included) 2 0.00 0.00T Rifle Internal M4 Assualt Rifle Mount in Left Side Saddle 2 1,160.00 2,320.00T Bag, Key&Solinoid Lock Release Siren Siren, 100 Watt Multi Tone(INCLUDED) 2 0.00 0.00T LCM LCM Freeworld,Lighting and Siren Control Module, 2 0.00 0.00T (34)Adjustable Flash Patterns(INCLUDED) LED (4)Whalen LIN Series LED Light Head Package 2 0.00 0.00T (INCLUDED) M4 Kits (2)Whelan M4 LED Lighting Upgrade,Rear Facing 2 180.00 360.00T Trunk Mounted handle bar Handle Bar Risers(INCLUDED) 2 0.00 0.O0T Switch Siren Push Button With Harness and Bracket,Left 2 0.00 0.00T Handle Bar(INCLUDED) Switch Pod Switch Pod Assembly with LED Light Activation 2 0.00 0.00T Assembly Button and Bracket, Right Side Handle Bar (INCLUDED) switch gear Switch Pod Mounted Headlight/Tail Light Stealth 2 0.00 0.00T Switch, Right Side Handle Bar(INCLUDED) Total Page 1 GLOBAL ENFORCEMENT MOTORS, INC Quote PO BOX 3149 HAYDEN, ID 83835-3149 Bill To: Ocoee Police Department 646 Ocoee Commerce Parkway Ocoee, FL 34761 Date Invoice No. P.O.Number Terms Project 02/06/19 312 Item Description Quantity Rate Amount switch gear Switch Pod Mounted Four Way Flasher Switch, 2 0.00 0.00T Right Side Handle Bar(INCLUDED) Harness Secondary Emergency Wiring Harness with Dual 2 0.00 0.00T Battery System(INCLUDED) Battery Battery Seperator With Emergency Start Button 2 0.00 0.00T Separator (INCLUDED) battery One Additional Auxilary 12 Volt Power Socket, Right 2 76.00 152.00T Side Lower Dash Panel(3 Total) Protection Bars Protection Bars Front Lower with Bolt Kit 2 0.00 0,00T (INCLUDED) Protection Bars Protection Bars Front Upper With Bolt Kit 2 0.00 0.00T (INCLUDED) Protection Bars Protection Bars Rear With Bolt kit(INCLUDED) 2 0,00 0.00T Siren Siren Air Horn Conversion, Delete Consumer Horn 2 59.00 118.00T Key (2) Luggage Only Spare Keys,Will Not Work In 4 15.50 62.00T Ignition fender Front Fender Extender 2 49.00 98.00T Kick Stand Fat Foot for Kick Stand 2 49.00 98.00T Cable Kit Setcom Liberator Wireless Transmitter Motor Cable 2 450.00 900.00T Kit LABOR Installation of Setcom Motor Cable Kit 2 189.00 378.00T Radar Stalker DSR 2X Antenna Mount Kit, Rear Only 2 89.00 178.00T Radar Stalker II Radar Gun Shock Mount With RAM Ball 2 190.00 380.00T and Arm, Left Side Handle Bar LABOR Labor to Install Stalker DSR 2X Antenna and Cable, 2 89.00 178.00T Rear Only Sales Tax 0.00% 0.00 Total $52,982 00 I Page 2 ( _y_9 ... ,�. dare/ .) COGGIN FORD DATE: DECEMBER 182018 FSA18-VEH26.0 BILI.TO: BILL SIMMONS 9650 Atlantic Boulevard CITY OF OCOEE Jacksonville,FL 32225 BSIMMONS((a,ClOCOEE.FL,U Phone:904.725.3060 x1277 Fax:904.723-6122 'SPEC#53.F150XI.,(F1Q)F:11).4X2 COTRACT# FSA18-VEH26.0 2019 F160 XL PICK UP 4X2 REG CAB SHORT BED $ 19,375.00 EXTERIOR COLOR:WHITE INCLUDED INTERIOR COLOR:GRAY VINYL INCLUDED INCLUDED $ TEMP TAG $ 45.00 NEW-NEW CITY TAG $ 215.00 .•�;.�.• _ :15:.1!:1 i.`..:i�::ST ,:yet}�1..... .`,: :"t{' '. ,f'. �!.�. •~.1j?u'}i:'`)'3'Yy i"" «.'+,yv_ '\., .�\`i;[fit; ,l s _ Subtotal $ 19,635.00 • Total SUDTOTAL $ 19,635.00 Customers Approval for above work: TAX RATE Make all checks payable to COGGIN FORD.If you have any SALES TAX questions concerning this Invoice,contact Nlchole Miler at(904)725.3080 at OTHER emltterl@cc991nauto.com 904-705-5954 THANK YOU FOR YOUR BUSINESS! TOTAL $ 19,635.00 1 :,,LolgV7:.:--- , ' (0i:W'''' .43, Sou rcewell I 1-0.n,14.414'.% -Al°7Z37 Y` IxI,GI Mr‘ Awarded Col it tact Call Us first,for all of your Fleet Automotive, &Light Truck needs. Quote lONE(800)ALANJAY(252-6529) DIRECT WWW.ALANJAY.COM 17385-2 e 5� , P.O.BOX 9200 )O�p,4rate 2003 U.S.27 South MOBILE 904-838.4999 > * 1klill)7g- Offlce, FAX 863-402-4221 i �,14dtes Sebring,FL 33871-9200 Sebring,FL 33870 ORIGINAL 10QUOTE/26/2018 '-LATE J j QI_J-OT L) .ET REVIS101301701E QUOTE DATE (QUESTING AGENCY OCOEE, CITY OF lJ J 1L • )NTACT PERSON BILL SIMMONS EMAIL : I _1 k ' C..•CQEE,FL,IJS_ IONE ' 407.427-8127 MOBILE FAX — OURCEWELL (FORMERLY NJPA) CONTRACT# 2019-120716-NAF www.NationalAutoFleetGroup.com )DEL W2B MS RP $39,645.00• —.-_.- 2019 FORD F-250 CREW CAB 4WD XL 6.5'BED 160"WB(W2B 600A) JSTOMER ID , NJPA PRICE - / $28,362.00 r ftbl,FfiNGgfhi ._ 6 75 , 411 vehicles will be ordered white w/darkest interior unless clearly stated otherwise on purchase order. 'ACTORY OPTIONS DESCRIPTION IM AS EXTERIOR COLOR AGATE BLACK WITH MEDIUM EARTH GRAY VINYL 40/20/40. $0.00 96 44P 6.21 FLEX-FUEL V8 WITH 6-SPD AUTO TRANSMISSION(STD) $0.00 0L POWER WINDOWS/LOCKS/REMOTE KEYLESS/MIRRORS. $1,120.00 7S STX APPEARANCE PACKAGE-Inc:STX fender badge,Tires:LT275/65Rx18E BSW A/S,Chrome Rear Step Bumper, $1,680.00 Chrome Front Bumper,Wheels,18"Painted Cast Aluminum,bright hub covers/center ornaments,Radio:AM/FM Stereo/Single-CD/MP3,6 speakers,Bright Chrome Hub Covers and Center ornaments,Bright Chorme Grille,Steering Wheel-Mounted cruise control DX Tires:LT275/70Rx18E BSW A/T(4) . $260.00 88 BLACK PLATFORM RUNNING BOARDS $440.00 :AM ERA BACK UP CAMERA(STD) $0.00 6C EXTERIOR BACKUP ALARM(PREINSTALLED),Inc:Custom accessory $135.00 6R REVERSE SENSING SYSTEM $290.00 :3E 3.73 E-LOCKING REAR DIFFERENTIAL $385.00 FACTORY OPTIONS $4,310.00 :ONTRACT OPTIONS DESCRIPTION 1 JEW-TAG NEW CITY TAG(Includes temp tag&two way overnight shipping for signature). $248.33 I CH A.R.E.V-SERIES FIBERGLASS CAB HIGH TOPPER WITH SOLID SIDES. WILL INCLUDE PICTURE FRONT WINDOW AND $1,792.00 REAR LIFTGLASS(PAINTED TO MATCH CAB OF VEHICLE). Ji VPLB-LED 2L LEGACY U htbar with DUO Led Modules,Two Wire Controlled Traffic Advisor,(2)LED Flashing/Takedown Lights,(2) $3,5R0$3,5R0.00 LED Flashing/Alley Lights,Mounting Kit,295SLSA6 Combination light/Strep Controller,SA315P Siren Speaker and I Mounting Bracket, )PTICOM OPTICOM TRAFFIC LIGHT CONTROLLER MOUNTED INSIDE WINDSHIELD $1,395.00 iREEN LIGHT BAR TO HAVE RED/WHITE FRONT,GREEN/RED ENDS FOR USE IN COMMAND,RED/AMBER REAR FOR AMBER $0.00 TRAFFIC ADVISOR, PROGRAM SOLID FRONT WHITE BUTTON FOR USE AS SCENE LIGHTING. ;ENCOM UPGRADE TO CENCOM SAPHIRE CONTROLLER $405.00 IA315 (1)Additional Speakcer WHELEN 100W SPEAKER AND MOUNTING BRACKET(Installed on push bumper) $313.00 IV-VERTEX WHELEN VERTEX 4 CORNER LED KIT $570.00 ' 15L1200 1,200LB Capacity Cargo Ease bedslider with 4"sides&tough coating $1,315.00 'ROY CC-WBOS-16 Troy Wide Body Console-Vehicle Specific-Includes:Wide body console,floor plate,cupholder,armrest,DC outlets& $975.00 faceplates.AC-INBHG Dual Internal Cupholder,AC-SIDEARM-6 Armrest on bracket,mounted to console,13-AP1SET(3) 12V OUTLETS "ROYCM Troy Products Computer mount one handed operation bolts to console(does not Include computer cradle) CM- $429.00 SDMNT-SA-LED I-ST6-RW (2)Brookings Industries Split Red/Clear thin light heads mounted over front fender wells(Alan Jay Fleet Lighting Section $299.50 $157+1.5hrs Labor at rate stated In specification) i-ST6-RW (2)Brookings Industries Split Red/Clear thin light heads mounted over rear fender wells(Alan Jay Fleet Lighting Section . $299.50 $157+1,5hrs Labor at rate stated In specification) N-ION-2 RR (2)Whelan ION Series Lightheads Specify Universal or Surface Mount Bracket(SOLID:RED/RED)MOUNTED ON GRILLE $363.00 OR PUSH BUMPER NJPA-OCOEE,CITY OF-W2B_17385-2_Quote,pdf • Page 1 of 2 107:z ` p/ Sourcewell PliA aorm'_i,y t,Al •—• .-- — — MftAwarded Contract SOURCEWELL (FORMERLY NJPA) CONTRACT# 2019-120716-NAF www.NationalAutoFleetGroup.co W-TADS TRAFFIC DIRECTIONAL LED MOUNTED INSIDE REAR GLASS AS HIGH AS POSSIBLE , $799, KUS51-03-1204 KUSSMAUL Auto Eject Charging System for emergency vehicles.Kit Includes 1000w charger, $1,303. Auto Eject Plug&Enclosure,and charge Indicator,(Single Battery System)MOUNTED INTO FIBERGLASS TOPPER 0 EYE LEVEL ON DRIVER SIDE,CHARGE INDICATOR INSTALLED ADJACENT TO PLUG, 3KR 3RD KEY AND REMOTE $275. 806-1210 Xantrex 1000w Pure Sine Power Inverter for running laptops and printers with(2)110V outlets and(1)USB port $635. (customer requests Installation Inside Extendo-Bed to power 110V Accessories) D2T-OCOEE ORDER VEHICLE BLACK AND PAINT FROM BELTLINE DOWN AND HOOD IN OCOEE FIRE RESCUE MAROON RED, $3,220, GRAPHICS IAS OCOEE FIRE RESCUE GRAPHICS PACKAGE FOR F-250 FURNISHED AND INSTALLED BY ITSAs1GN IN OCALA FLORIDA $2,420. .4, TRANSPORTATION TRANSPORTATION TO OCALA FOR INSTALLATION OF GRAPHICS BY ITSaSIGN $250. CONTRACT OPTIONS $20,8863 TRADE IN 5, �� n K ,N .TOT k TAG, 1. .,j 553.558.3 1 011_ TAt«3�Rkl �ll� R-01.000,0, 1 .1.01 , P ,�4_� a:� ' >, ��, 3 $0. TOTAL COST LESS TRADE IN(S) QTY 1 $53,55833 Estimated Annual payments for 60 months paid In advance: $11,781,55 Municipal finance fol a=y essential use vehicle,requires lender approval,WAC Comments c - .: a 41 `a ' .:• i .;-1x4.,«','," r,:i; .....5" r t,t VEHICLE QUOTED BY CHRISTY SELF GOVERNMENT ACCOUNT MANAGER chrIstysej.f(!AlanJay.coin "I Want to be Your Fleet Provider" 1 appreciate the opportunity to submit this quotation.Please review it carefully. if there are any errors or changes,please feel free to contact me at any time. I am always happy to be of assistance, • NJPA-OCOEE,CITY OF-W2B_17385-2_Qucte,pdf Page 2 of 2 leek / � v iroW/ ' Sou rcewell I or.,ly fl/P,\ - - " 71e-2,— wageolUAff.. Awarded Contract Call II.s first, •for all of your Fleet Automotive,&Light Truck creeds. Quote PHONE(800)ALANJAY(252-6529) DIRECT WWW.ALANJAY.COM 17187-3 Veev --- 1 � P.O.BOX 9200 V (�:'� a yt 2003 U.S,27 South MOBILE 904-8384999 110 c e Sebring,FL 33870 FAX 863-402-4221 ,4;,;} ra4a Sebring,FL 33871.9200 ORIGINAL 1QUOTE 8DATE QUICK QUOTE SHEET REVISED QUOTE DATE 1012512018 REQUESTING AGENCY OCOEE, CITY OF CONTACT PERSON BILL SIMMONS EMAIL BSIMMONS@CLOCOEE.FL.US PHONE 407.427-8127 MOBILE - FAX _ SOURCEWELL(FORMERLY NJAA) CONTRACT# 2019-120716-NAF www.NationalAutoFleetGroup.com MODELX1C MSRP _ - $32,240.00 _-. _^ 2019 FORD F-150 SUPER CAB 2WD XL 6.5'BED 145"WB(X1C 100A) CUSTOMER ID FIRE NJPA PRICE $20,834.00 "*All vehicles will be ordered white WI darkest interior unless clearly stated otherwise on purchase order. FACTORY OPTIONS DESCRIPTION Y2 AG EXTERIOR COLOR OXFORD WHITE WITH MEDIUM EARTH GRAY VINYL 40/20/40 SPLIT BENCH. $0.00 99P 446 2.7L ECO BOOST V6 ENGINE WITH 6-SPO AUTO TRANSMISSION. $990.00 53A Trailer Tow Package-Inc:Class IV Trailer Hitch Receiver,towing capability up to 5,000 lbs,on 3.51 Ti-VCT englne(998) $590.00 and 2,71 EcoBoost engine(99P)or up to 7,000 lbs,on 3.51 EcoBoost engine(99G)and 5.OL V8 engine(99F),smart trailer tow connector and 4-pin/7-pin wiring harness,Upgraded Front Stabilizer Bar w/99G,995,99P-Inc:Auxiliary Transmission Oil Cooler,Engine 011 Cooler Ordering the Trailer Tow Package does not Include Trailer Tow Mirrors. Trailer Tow Mirrors are a standalone option and must be ordered separately.(Option Code:54M or 54Y/59S).Ordering the Trailer Tow Package does not include Integrated Brake Controller(67T).Integrated Brake Controller(67T)is a standalone option and must be ordered separately. 85A Manual-folding,Power Glass Sidevlew Mirrors with Black Skull Caps,Illuminated Entry,MyKey Owner Controls $1,150.00 Feature,Perimeter Alarm, Power Locks with Flip Key and Integrated Key Transmitter kelyess-entry(includes Autolock), Power Tailgate Lock,Power Windows(front on Regular Cab,front and rear on SuperCab and SuperCrew°) 86A XL CHROME APPEARANCE PKG-Includes Fog tamps,Chrome Front and Rear Bumpers,Body color front fascia,17" $765.00 Silver Painted Aluminum Wheels 198 BLACK PLATFORM RUNNING BOARDS $245.00 CAMERA BACK UP CAMERA(STD) $0.00 76R REVERSE SENSING SYSTEM — $270.00 -- FACTORY OPTIONS $4,010.00 CONTRACT OPTIONS DESCRIPTION NEW-TAG NEW CITY TAG(Includes temp tag&two way overnight shipping for signature), $248.33 W-PUMP-LED RC Whelan:Deluxe Unmarked Patrol Package-Consist of Front and Rear Full-Width interior LED System(Eight 3-LED $3,283.00 Module)with LED Takedown Lights;Four Corner LED System,Hand Held or one piece Combination Light Controller/Siren;Speaker and Bracket-LED lights may be blue,red,amber or any combination--specify color.Also available with eight 6-LED Lamps for the Front Interior Ughtbar(RED/CLEAR) RED/CLEAR ABOVE PACKAGE TO BE RED/CLEAR $OAO CENCOM UPGRADE TO CENCOM SAPHIRE CONTROLLER $405.00 W-VERTEX TE WHELEN VERTEX 4 CORNER LED KIT — $570.00 TROYCCWB Troy Wide Body Console-Vehicle Specific-Includes:Wide body console,floor plate,cupholder,armrest,DC outlets& $893.00 faceplates.AC-INBHG Dual Internal Cupholder,AC-SiDEARm-6 Armrest on bracket,mounted to console,13-APISET(3) 12V OUTLETS W-WION-2 RR (2)Whelen ION Series Ughtheads Specify Universal or Surface Mount Bracket(SOUD;RED/RED)MOUNTED ON GRILLE $363.00 OR PUSH BUMPER W TADS-000EE TRAFFIC DIRECTIONAL LED MOUNTED INSIDE REAR GLASS AS HIGH AS POSSIBLE $875.00 3KR 3RD KEY AND REMOTE $275.00 j GRAPHICS IAS OCOEE FiRE RESCUE GRAPHICS PACKAGE FOR F-150 FURNISHED AND INSTALLED BY ITSASIGN IN OCALA FLORIDA $2,310.00 1 I TRANSPORTATION TRANSPORTATION TO OCALA FOR INSTALLATION OF GRAPHICS BY ITSaSIGN $250.00 CONTRACT OPTIONS $9,472.33 NJPA-OCOEE,CITY OF-X1C_17187-3_Quote,pdf Page 1 of 2 I I 01740 " Sourcewell fmmrrly IJJY1 Awarded Contract SOURCEWELL(FORMERLY NJPA) CONTRACT# 2019-120716-NAF www.NationalAutoFleetGroup.com TRADE IN $34.316.33 $0.00 TOTAL COST LESS TRADE IN(S) QTY 1 $34,316.33 Estimated Annual payments for 60 months paid In advance $7,548.77 . L Municipal finance for any essential use vehicle,requires tender approval,WAC. Comments � .. t VEHICLE QUOTED BY CHRISTY SELF GOVERNMENT ACCOUNT MANAGER christy.self@AlanJay,com '1 Want to be Your Fleet Provider' I appreciate the opportunity to submit this quotation.Please review It cam fully. If there are any errors or changes,please feel free to contact me at any time. !am always happy to be of assistance, • NJPA-OCOEE,CITY OF-X1C_17187-3_Quote.pdf Page 2 of 2 7rAmt,..8 Equipment Proposal IN SERVICE TO SERVE YOU This Equipment Proposal (the"Proposal") has been prepared by Ten-8 Fire Equipment,Inc. ("Company")in response to the undersigned Customer's request for a proposal, This Proposal is comprised of the special terms set forth below,the Proposal Option List,Warranty,and Company's Purchasing Terms and Conditions. Through its signature below or other Acceptance(as defined below),Customer acknowledges having received,read and being bound by this Proposal,all attachments and Company's Purchasing Terms and Conditions. Date:February 11,2019("Proposal Date") Customer: CITY OF OCOEE FIRE DEPARTMENT("Customer") Customer Address: 563 SOUTH BLUFORD AVENUE,OCOEE,FLORIDA,34761 Quantity Product Description&Options Price 1 Enforcer PUC per FSA18-VEF13.0,Specification 19 Level I Custom Pumper. $371,196.00 Options per City of Ocoee Fire Department operational requirements. $225,299.00 6%Discount on Options per FSA bid response. ($13,113.00) Factory incentive and customer loyalty discount. ($14,000.00) Purchase Price: $569,382.00 Delivery Timing:The Product described above in the Product Description and Options Section of this document will be built by and shipped from the manufacturer approximately 10 (months) after Company receives Customer's acceptance of this Proposal as defined below. Other:price quoted includes final inspection at the factory and final deliivery to the City of Ocoee,Florida. Unless accepted within 60 days from date of proposal,the right is reserved to withdraw this proposal. ACCEPTANCE OF THIS PROPOSAL CREATES ANENFORCEABLE BINDING AGREEMENT BETWEEN COMPANY AND CUSTOMER. "ACCEPTANCE" MEANS THAT CUSTOMER DELIVERS TO COMPANY: (A)A PROPOSAL SIGNED BY AN AUTHORIZED REPRESENTATIVE, OR (B) A PURCHASE ORDER INCORPORATING THIS PROPOSAL, WHICH IS DULY APPROVED, TO TI-iF EXTENT APPLICABLE, BY CUSTOMER'S GOVERNING BOARD, ACCEPTANCE OF TIBS PROPOSAL IS EXPRESSLY LIMITED TO THE TERMS CONTAINED IN THIS PROPOSAL AND COMPANY'S PURCHASING TERMS AND CONDITIONS. ANY ADDITIONAL OR DIFFERENT TERMS, WHETHER CONTAINED IN CUSTOMER'S FORMS OR OTHERWISE PRESENTED BY CUSTOMER AT ANY TIME,ARE HEREBY REJECTED, INTENDING TO CREATE A BINDING AGREEMENT, Customer and Company have each caused this Proposal to be executed by their duly authorized representatives as of date of the last signature below. Customer:City of Ocoee,Florida Ten-8 Fire Equipment,Inc, By; By: Title: __ Title: Authorized Sales Representative Print: Print: Robert F.Boggus Date: Date: February 11,2019 TECHNICAL CENTER 725 SW 46h Avenue Ocala,Florida 34474 T(352)629-6305 M(352)239-2928 F(352)629-2018 Ambulance Proposal DATE: April 15,2019 The Proposal has been prepared for: John Miller, Fire Chief City of Ocoee Fire Department 563 S. Bluford Ave. Ocoee,FL 34761 Hall-Mark RTC(REV Technical Center) is pleased to submit this offer to the City of Ocoee Fire Department to purchase off of the Florida Sheriffs Association Bid# FSA18-VEF13.0, Specification#01,for the following ambulance proposal: 2019 Ford F-450 6.71.193"WB/Wheeled Coach Industries Firemedic 1170 custom ambulance as per the attached line sheet specifications: $219,950.00 each FOB Ocoee (1) $219,950.00 TOTAL PROPOSAL PRICE $219,950.00 This quote is valid for sixty(60)days. Proposed unit will be completed within 90 calendar days after receipt of chassis and confirmation of order. We appreciate the opportunity to submit this proposal and compete for your valued business. Should you have any questions, or wish to review this proposal in detail,please contact me at 407-782-4120. Bill McCorkle Florida Ambulance Sales 407-782-4120 Bill.mccorkle@revrtc.com powered by HALL-MARK REVgroup.com tneet COGGIN FORD DATE: OCTOBER 11 2018 FSA95-VEH26.0 BJLL TO: BILL SIMMONS 9650 Atlantic Boulevard CITY OF OCOEE Jacksonville,FL 32225 BSIMMONSACIOCOEE.FL.0 Phone:904.725.3060 x1277 Fax:904.723-6122 SPEC#56 F150 EXTENDED CAB 4X4(F1E) AMOUNT ! 1COTRACT# FSA18-VEH26.0 I2019 F160 EXTENDED CAB 4X4(FIE) $ 24,479.00 EXTERIOR COLOR:WHITE INCLUDED INTERIOR COLOR:GRAY VINYL I INCLUDED 98W-SPRAYLINER $ 494.00 14CLEb-4 CORNER STROBES $ 785.00 ($ TEMP TAG $ 45.00 NEW-NEW CITY TAG $ 215.00 $ Subtotal $ 28,018.00 f$ � $ I Total ... ..... _. ........ ._ SUBTOTAL ! $ 26,018.00 Customers Approval for above work: TAX RATE Make all checks payable to COGGIN FORD.It you have any SALES TAX I - questions concerning this Invoice,contact Nlchole Miller at(904)725-3060 at OTHER emiller1rcogOlnauto.com 904-705-5954 66, GL THANK YOU FOR YOUR BUSINESS! TOTAL $ 26,018_00 ; c� BUYER'S ORDER a yh VOLVO �y�--- a TRUCK CENTBR Sold to: City of Ocoee invoice Number: 301 Maguire Rd, Date: September 13,2018 Ocoee,FL 34761 PO#: Salesman: Brian Carmody Make Year Model Type VIN NUMBER Amount MACK 2020 GU433 NEW ORDER OUT $ 209,994.00 Total Selling Price: $ 209,994.00 IN ACCORDANCE WITH FLORIDA SHERIFFS STATE BID NO,FSA18-VEH16.0 SPECIFICATION#15,52,000 LB.GVWR CAB&CHASSIS-4X6 TANDEM AXLE TRUCK FSA TRUCK SPECIFICATION ORDER CODE OPTION PRICE MACK MHD MHD OPTION $ 96,956.00 Sub Total: $ 209,994.00 1364511 ALLISON 3000RDS $ 6,689.00 20F46R 66K GVWR PACKAGE $ 5,815.00 2710208 DOUBLE FRAME $ 1,930.00 NEW NEW STATE TAG $ 300.00 Insta Tag Fee: $ TOTAL CHASSIS PRICE $111,689.00 Disposal Fee: $ 14.50 Peterson Atlas AL1 Grapple AT1 Loader with 22 FT./36 YD. $ 98,305.00 Hardox Body Tire Tax Credit $ (252.30) Sub Total: $ 209,756,20 TOTAL PRICE $209,994.00 P.O.AMOUNT DUE: $ 209 756.20 P.O. #i Salesman Signature Customer Signature MV Registration/I:MV12152 Our Service Manager Is Joe Ponder Our Parts Manager is Matt Lenhart Our Sales Manager Is Barry Sessions Feel free to call If you need any assistance I 2200 W.Landstreet Rd.,Orlando,FL 32809 Phone: 800-800.6225 Fax: 407-398-0297 10/24/2018 10:50 An & EQUIPMENT;CO- INC s - PRICE QUOTATION - Crane Carrier LET2 Low-Entry Crew Cab & Chassis With Loadmaster Excel-S 25 yd Rearloader Body In Accordance With FL Sheriffs Assoc. Bid#FSA18-VEH96.0 2018-2019 DATE: November 9,2018 TO; City of Ocoee • Attn: Mr. Bill Simmons, Fleet& Sanitation Operations Mgr. Dept.of Public Works OTY. DESCRIPTION PRICE EA. • I (one) 2019 Crane Carrier LET2-40 cab and chassis 60,000 lbs. GVWR, including the following: Cab Equipment: galvanized steel,60°tilt, low-entry(18"both sides), "Crew Cab"with 4 man seating LH Steering w/tilt&telescope steering wheel 2-man center bench seat and single curbside seat, asphalt grey fabric Air-ride driver's seat,asphalt grey fabric dual cab fans,AM/FM/CD stereo • air conditioning, electric windshield wipers w/intermittent feature air horn;electric horn 16"x 7"mirrors,2 ea.convex spot mirrors LED clearance, marker, &turn signal lights daytime running lights,2 sets of keys Chassis Equipment: . Cummins L9-300,300 hp @ 2000 rpm; 860 lb ft @ 1300 rpm 10 gal. DEF tank,curbside,remote oil fill Insulation wrapped S.S.exhaust tubing; LH vertical DPF; horizontal SCR,4"diameter tall tailpipe w/curved outlet to LH side(streetside),painted heat shields(both sides) Wabco 18,7 cfm air compressor Cummins engine protection system (gives 30 sec,warning before shutdown)for low oil pressure,high coolant temp.,or low coolant level Allison 3000 RDS 6 sp. Automatic transmission w/pushbutton controls,TranSynd fluid Parker XL-13"w/restriction indicator and Donaldson vertical in-line pre-cleaner w/dirt ejector Leece-Neville- 160 amp alternator Flaming River battery disconnect w/pilot light Batteries:2 ea, group 31,925 cca ea. 60 gal fuel tank,curbside Dana-Spicer 2000F,20,000 lb front axle Tapered parabolic front springs, 20,000 lb. (Continued) 506 Bellevue Avenue • Daytona Beach, Florida 32114-5279 • (386)253-5555 • FAX (386)253-8537 Website:www.00ntainersys.com • Email:Infoecontainersys.com City of Ocoee CCC-Loadmaster Rearloader Truck Quote November 9,2018 Page 2 Dana-Spicer DS H44-P,44,000 lb, drive axle, 5.29 ratio(64mph max) Hendrickson HMX-400,40,000 lb. Tandem Rear Suspension w/shocks , Air brakes:Dana vide brake pkg.; Front— 16.5"x 7" ES S-cam w/auto, slack adjusters Rear— 16.5"x 8.62"ES S-cam w/spring type"piggy-back" park brake and auto, slack adjusters, • Bendix 4 channel(4S/4M)ABS Single rail frame 11"x 3.5"x.38"thick @ 21,5 lbs. per foot, 110,000 psi min.yield. Section Modulus(SM): 18.61 in.3; Rated RBM: 2,047,000 in, lbs. min. per rail,end to end. . Tires: Front: 3I5/80R 22.5— L/20 ply Yokohama MY627W L/20 radials • • Rear: 11R 22.5--H/16 Yokohama RY023 radials • Wheels, front&rear:hub piloted steel disc Wheelbase: 182 inches; Turning Radius:35.4'(approx., wall to wall) Bendix AD9 EP air dryer Back-up alarm Paint: std. white cab Black frame, wheels,&bumper New State tag All other std, equip. SUB-TOTAL EA—Cab &Chassis: $ 174,190.00 Body Equipment: 2019 Loadmaster ExcelS—25 Rearloader Body Including all std.equip and the following: 25 cu yd capacity,full factory mount 3,7 cu yd hopper curved,one piece, 8 ga hi-tensile body sides Loadmaster front pump system w/EOS High pressure filter,w/light 5 micron MicroGlass in-tank return filter w/monitor Suction line filtration, 100 mesh, in-tank 3/16"AR 400 hopper side liner . 3/16"T1/TP 100/XF hopper floor liner hopper work lights,,double dual 4"diameter amber LED strobes high quality primer coating and dark blue polyurethane enamel finish SUB-TOTAL EA—Excel S Body: $ 61,375.00 TOTAL EA. Chassis & Body: $235,565.00 (continued) City of Ocoee CCC—Loadmaster Rear Truck Quote November 9,2018 Page 3 • FOB: Ocoee, FL DELIV: approx 180-210 days ARO TAXES: exempt TERMS: net 45 days WARRANTY: Crane Carrier Warranty: Crane Carrier Base Warranty: l YEAR/2000 Hours Parts and Labor Cummins Warranty: 2 YEAR/250,000 Miles,or 6,250 hrs, Parts and Labor • Allison Warranty:3 YEAR/Unlimited miles and hours, Parts and Labor Loadmaster Warranty: Body:1 YEAR/Unlimited miles/hours, Parts and Labor Cylinders:3 YEAR/Unlimited miles/hours,(on sweep,pack, and tailgate lift cylinders), Parts&Labor Hopper blades; 2 YEAR/Unlimited miles/hours, (structural), Parts& Labor Respectfully, 6, Bill Yo/g, Pres. • • • BUYER'S ORDER Alr 'VOLVO + Q. TRI/ CK CENTER Sold to: City of Ocoee Invoice Number: 301 Maguire Rd. Date: February 18,2019 Ocoee,FL 34761 PO#: Salesman: Brian Carmody Make Year Model Type VIN NUMBER Amount MACK 2020 LR613 NEW ORDER OUT $ 280,824.00 Total Selling Price: $ 280,824.00 IN ACCORDANCE WITH FLORIDA SHERIFFS STATE BID NO.FSA18-VEH16.0 SPECIFICATION#16,TANDEM AXLE REFUSE TRUCK FSA TRUCK SPECIFICATION ORDER CODE OPTION PRICE SPEC#16 MACK TE SERIES $ 139,580.00 Sub Total: $ 280,824.00 1001759 ENGINE UPGRADE 355HP $ 575.00 20F46R 66,000 GVWR PACKAGE $ 2,675.00 FEPTO-pkg FRONT ENGINE PTO $ 875.00 Insta Tag Fee: $ 1442102 LOW PROFILE DUAL STEER $ 7,850.00 9011415 315160R22.5 TIRES $ 2,175.00 Disposal Fee: $ 14.50 3180010 BATTERY DISCONNECT $ 125,00 2931000 FUEL FILTER $ 380.00 NEW NEW STATE TAG $ 300.00 TOTAL CHASSIS PRICE $ 154,536.00 The Tax Credit $ (260.00) LABRIE AUTOMIZER R-H WITH FREIGHT AND FSA WASTEBUILT FEE. GREASE SYSTEM-ARM $ 126,289.00 ONLY,HEAVY DUTY ARM/GRABBER Sub Total: $ 280,578.50 BODY TOTAL COST WITH OPTIONS $ 126,289.00 TOTAL PRICE $ 280,824,00 PRICE OF ONE MACK LR613 TRUCK.LABRIE 29 YARD P.O.AMOUNT DUE: $ 280,578.50 AUTOMIZER RIGHT HAND BODY ON SEPARATE ATTACHMENT, P.O. A I Salesman Signature Customer Signature MV Registration#:MV12152 Our Service Manager is Joe Ponder Our Parts Manager is Matt Lenhart Our Sales Manager Is Barry Sessions Feel free to call if you need any assistance) 2200 W.Landstreet Rd.,Orlando,FL 32809 Phone: 800-800-6225 Fax: 407-398-0297 2/18/2019 10127.V1 • BUYER'S ORDER VOLVO oy _ TRUCK CENTER Sold to: City of Ocoee Invoice Number: 301 Maguire Rd. Date: February 18,2019 Ocoee,FL 34761 PO tt: Salesman: Brian Carmody Make Year Model Type VIN NUMBER Amount MACK 2020 LR613 NEW ORDER OUT $ 280,824.00 Total Selling Price: $ 280,824.00 IN ACCORDANCE WITH FLORIDA SHERIFFS STATE BID NO.FSA18-VEH16.0 SPECIFICATION It 16,TANDEM AXLE REFUSE TRUCK FSA TRUCK SPECIFICATION ORDER CODE OPTION PRICE SPEC#16 MACK TE SERIES $ 139,580.00 Sub Total: $ 280,824,00 1001759 ENGINE UPGRADE 355HP $ 575.00 20F46R 66,000 GVWR PACKAGE $ 2,675.00 FEPTO-pkg FRONT ENGINE PTO $ 875.00 Insta Tag Fee: $ 1442102 LOW PROFILE DUAL STEER $ 7,850.00 9011415 315180R22.5 TIRES $ 2,175.00 Disposal Fee: $ 14.50 3180010 BATTERY DISCONNECT $ 125.00 2931000 FUEL FILTER $ 380.00 NEW NEW STATE TAG $ 300.00 TOTAL CHASSIS PRICE $ 164,635.00 Tire Tax Credlt $ (260,00) LABRIE AUTOMIZER R-H - WITH FREIGHT AND FSA WASTEBU1LT FEE. GREASE SYSTEM-ARM $ 126,289.00 ONLY.HEAVY DUTY ARM/GRABBER Sub Total: $ 280,578.50 BODY TOTAL COST WITH OPTIONS $ 126,289.00 TOTAL PRICE $ 280,824.00 PRICE OF ONE MACK LR613 TRUCK.LABRIE 29 YARD P.O.AMOUNT DUE: $ 280,578.50 AUTOMIZER RIGHT HAND BODY ON SEPARATE ATTACHMENT. P.O, ti Salesman Signature Customer Signature MV Registration#:MV12152 Our Service Manager is Joe Ponder Our Parts Manager is Matt Lenhart Our Sales Manager is Barry Sessions Feel free to call If you need any assistance) 2200 W.Landsrreet Rd.,Orlando,FL 32809 Phone: 800-800-6225 Fax: 407-398-0297 2/18/2019 10:27.01 icrinino .1 1 .....:4:.:-..-, COG GIN FORD OA TE: OCTOBER 11 2018 FSA1S-VEH25.0 LOU To: SILL SIMMONS 8660 Atlantic Boulevard CITY OF OCOEE Jacksonville,FL 32225 BSIMMONSACI000EE,FLAJ PhD=004.725.3000 x1277 . Fax:904.723.6122 SPEb#60P250;4X4 SRW XL(FB .,..,.-.i:-:.:::;... .:' ...:.:-1. .. .. lesmouNT.. : . -..:...:::!..... .. ... .... . . ..._ COTRACT# FSA18-VEH28.0 2019 F250 4X4 BRW XL(F2B) $ 24,751.00 EXTERIOR COLOR:WHITE INCLUDED INTERIOR COLOR:GRAY VINYL INCLUDED 86S-SPRAY IN BED LINER $ 630.00 CV/HITCH-TRAILER TOW PACKAGE $ 1,225,00 TBfv1-ALL TERRAIN TIRES . $ . 164,00 4CLED-4 CORNER STROBES $ 786,00 , . . •• $ - TEMP TAG $ 46.00 NEW-NEW CITY TAG $ 216.00 $ .. . , Subtotal . S 27,724.00 $ - $ .. . , Total _. . ... _ . SUBTOTAL $ 27,724,00 Customers Approval for above work: TAX OA rE .. . .. . Make all°hooka payable to 00GOIN FORD,If you have any SALES rAx • . . •. , questions concernkip Inla Invoice,contact Whole Miller al(904)725-3000 at t emIllertgooppineolo.com 904405.6954 OTHER THANK YOU FOR YOUR BUSINESS! . .. TOTAL $ . . • •:•27,724.00 . ., . . . & Orlando Freightliner 2455 S Orange Blossom Trail Apopka Fl 32703 407-295-3846 ext 122 bscharpnick(a orlandofreightliner,com To: Bill Simmons/City of Ocoee Regarding FSA18-VEH16.0 Orlando Freightliner is pleased to quote the following M2 106 via the Florida Sheriff's Association Bid FSA18-VEH16.0 Spec #013 $ 40,499.00 33000GVW2 attachment A for specifications $ 30,463.00 Chipper by Ox bodies 14' $ 27,840.00 Total $ 98,802.00 Bob Scharpnick Municipal/Fleet Sales Orlando Freightliner Isuzu Truck of Ocala s a COGGIN FORD DATE: OCTOBER 112018 FSA9 S-VEH26,0 BILL TO: BILL SIMMONS 9650 Atlantic Boulevard CITY OF OCOEE Jacksonville,FL 32225 BSIMMONS( CIOCOEE.FL.0 Phone:904,725.3060 x1277 Fax:904.723-6122 SPEC#60 F250 4X4 SRW XL(FZB�r x;` t 4 gMQl1NT COTRACT# FSA78-VEH26.0 2019 F250 4X4 SRW XL(F2B} $ 24,751.00 EXTERIOR COLOR:WHITE INCLUDED INTERIOR COLOR:GRAY VINYL INCLUDED 85S-SPRAY IN BED LINER $ 539.00 CV/HITCH-TRAILER TOW PACKAGE $ 1,225,00 TBM-ALL TERRAIN TIRES $ 164.00 4CLED-4 CORNER STROBES $ 785.00 $ TEMP TAG $ 45.00 NEW-NEW CITY TAG $ 215.00 $ Subtotal $ 27,724.00 S Total SUBTOTAL $: • 27,724.00 Customers Approval for above work: TAX RATE Make all checks payable to COGGIN FORD,If you have any SALES TAX - questions concerning this invoice,contact Nichole Miller at(904)725-3060 at emiller1@cogginauto.com 004-705-5954 OTHER THANK YOU FOR YOUR 6US!NESSI TOTAL $ 27,724.00