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Item 10 Approval for Police Department Vehicle Purchase City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: January 17, 2023 Item #: 10 Contact Name: Chris McKinstry Department Director: Saima Plasencia Contact Number: Ext. 3055 City Manager: Robert Frank Subject: Approval for Police Department Vehicle Purchase. (Police Chief Plasencia) Background Summary: In this fiscal year's budget, subsequent to the purchase of the approved number of vehicles, there remains a residual amount of $88,720.07, which is a combined result of negotiation and modification of originally selected equipment that had better value from the projected approved costs and the current approved budget. The Police Department has a responsibility to maintain a working fleet in a state of operational readiness and has a need for pickup truck-type vehicles. However, due to continuing pandemic-related delays, the Police Department is experiencing long lead times (months, in some cases) in obtaining delivery of already-ordered vehicles. To avoid unnecessary delays, the additional potential purchase would be made from existing dealer inventory and not pre-ordered. Staff was able to locate two Chevrolet Silverado pickup trucks that would meet the needs of the Police Department from Duval Chevrolet (Florida Sheriffs Association Contract), and Alan Jay Chevrolet (Sourcewell Contract). Both of these vendors have an existing relationship with the City. Staff is seeking authorization from the Commission to acquire two Chevrolet Silverado pickup trucks as described in the attached quotes from in- stock vehicles with the residual from our vehicle budget not to exceed the remaining balance. Alan Jay Cost: $37,358 Duval Cost: $42,066 Total Cost: $79,424 Issue: Should the City Commission approve the purchase of the two described in-stock vehicles with the residual from current vehicle budget not to exceed the remaining balance? Recommendations: Staff recommends the Honorable Mayor and City Commissioners approve the purchase of two described in- stock vehicles with the residual from current vehicle budget not to exceed the remaining balance. Attachments: 1. Alan Jay Quote 2. Duval Quote Page 114 of 656 City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org Financial Impacts: None - Already budgeted (001-521-00-6401) Remaining balance $88,720.07. Type of Item: Consent Page 115 of 656 QUICK QUOTE SHEET Call Us first, for all of your Fleet Automotive, & Light Truck needs. 43056-1863-385-9610 904-838-4999 OCOEE POLICE DEPARTMENT 12/20/2022 CHIEF CHRIS MCKINSTRY 407-554-7192 407-276-0943 407-905-3164 Cmckinstry@ci.ocoee.fl.us 2023 091521-NAF & 060920-NAF WWW.ALANJAY.COM Quote Mailing Address DIRECT FAX MOBILE 863-402-4221 P.O. BOX 9200 Sebring, FL 33871-9200 Corporate Office 2003 U.S. 27 South Sebring, FL 33870 PHONE (800) ALANJAY (252-6529) REQUESTING AGENCY ORIGINAL QUOTE DATE CONTACT PERSON PHONE FAX EMAIL 12/22/2022 REVISED QUOTE DATE SOURCEWELL (FORMERLY NJPA) CONTRACT #www.NationalAutoFleetGroup.com MOBILE CC10543 1WT 2023 CHEVY SILVERADO 1500 CREW CAB 2WD 5.5' BED WORK TRUCK 147"WB 5.5' BED MODEL $41,300.00MSRP CUSTOMER ID BED LENGTH ** All vehicles will be ordered white w/ darkest interior unless clearly stated otherwise on purchase order. BASE VEHICLE PRICE $35,098.00 FACTORY OPTIONS DESCRIPTION G6M $0.00DARK ASH METALLIC H2G $0.00INTERIOR Jet Black, Vinyl seat trim L3B MQE $0.00Engine, 2.7L Turbo with Transmission, 8-speed automatic, electronically controlled, also requires the following add options; (310 hp [231 kW] @ 5600 rpm, 348 lb-ft of torque [471 Nm] @ 1500 rpm)(Requires (PEB) WT Value Package, (PCV) WT Convenience Package or (PEF) Work Truck 2.7L Fleet Package, (H1T) or (H0U) Jet Black cloth interior, (C4P) semi-automatic air conditioning, (UE1) OnStar, (KI4) 120-volt power outlet and (KC9) 120-volt bed mounted power outlet.Includes (MQE) 8-speed automatic transmission and (KW5) 220-amp alternator. Included with (PEF) Work Truck 2.7L Fleet Package. Not available with (Z71) Z71 Off-Road Package, (PQA) WT Safety Package, (UD7) Rear Park Assist, (VYU) Snow Plow Prep Package or (ZW9) pickup bed delete.)*GROSS* JL1 $270.00Trailer brake controller, integrated Z82 $390.00Trailering Package includes trailer hitch, 7-pin and 4-pin connectors and (CTT) Hitch Guidance (Included with (PEB) WT Value Package.) ZLQ $365.00WT Fleet Convenience Package includes (K34) cruise control and (DLF) power mirrors(Upgradeable to (DPO) trailer mirrors and includes (DD8) auto dimming rearview mirror. Not available with (PCV) WT Convenience Package.) VK3 $0.00License plate kit, front (will be shipped to orders with ship-to states that require front license plate) $1,025.00FACTORY OPTIONS CONTRACT OPTIONS DESCRIPTION NEW-TAG $245.00New CITY tag Includes temp tag & two way overnight shipping for signature.(specify state, county, city, sheriff, etc.) HD SOB SH $650.00HD Scorpion spray on bed liner (short bed) under rail. DTF 4 TRK $290.00Deep tint film installed on four doors and back glass for extended/crew cab pickups. WSTP $50.00Windshield strip NOTE TINT $0.00CUSTOMER REQUESTS TINT TO BE 28% $1,235.00CONTRACT OPTIONS NJPA-OCOEE POLICE DEPARTMENT-CC10543 1WT_43056-1_Quote.PDF Page 1 of 2 Page 116 of 656 2023 091521-NAF & 060920-NAFSOURCEWELL (FORMERLY NJPA) CONTRACT #www.NationalAutoFleetGroup.com QUOTE SUBJECT TO FACTORY ORDER ACCEPTANCE or 30 DAYS $37,358.00TOTAL COST LESS TRADE IN(S)QTY 1 Comments VEHICLE QUOTED BY christy.self@alanjay.comCHRISTY SELF GOVERNMENT ACCOUNT MANAGER "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. CUSTOMER PRICE $37,358.00TRADE IN Estimated Annual payments for 60 months paid in advance: $8,366.66 Municipal finance for any essential use vehicle, requires lender approval, WAC. MSRP DISCOUNT 18.2% VEHICLE TOTAL $36,123.00 ACCESSORY TOTAL $1,235.00 YES WE TAKE TRADE INS ~~~ ASK ABOUT MUNICIPAL FINANCING ~~~$0.00 NJPA-OCOEE POLICE DEPARTMENT-CC10543 1WT_43056-1_Quote.PDF Page 2 of 2 Page 117 of 656 Vehicle: [Fleet] 2023 Chevrolet Silverado 1500 (CC10543) 2WD Crew Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 16803. Data Updated: Jun 27, 2022 6:50:00 PM PDT. Jun 28, 2022 Page 2 Note:Photo may not represent exact vehicle or selected equipment. Window Sticker SUMMARY [Fleet] 2023 Chevrolet Silverado 1500 (CC10543) 2WD Crew Cab 147" Work Truck MSRP:$41,300.00 Interior:Jet Black, Vinyl seat trim Exterior 1:Sterling Gray Metallic Exterior 2:No color has been selected. Engine, 2.7L Turbo High-Output Transmission, 8-speed automatic, electronically controlled OPTIONS CODE MODEL MSRP CC10543 [Fleet] 2023 Chevrolet Silverado 1500 (CC10543) 2WD Crew Cab 147" Work Truck $41,300.00 OPTIONS 1WT Work Truck Preferred Equipment Group $0.00 AZ3 Seats, front 40/20/40 split-bench $0.00 C5U GVWR, 6800 lbs. (3084 kg)$0.00 CTT Hitch Guidance Inc. DLF Mirrors, outside heated power-adjustable Inc. FE9 Emissions, Federal requirements $0.00 Page 118 of 656 Vehicle: [Fleet] 2023 Chevrolet Silverado 1500 (CC10543) 2WD Crew Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 16803. Data Updated: Jun 27, 2022 6:50:00 PM PDT. Jun 28, 2022 Page 3 GU6 Rear axle, 3.42 ratio $0.00 GXD Sterling Gray Metallic $0.00 H2G Jet Black, Vinyl seat trim $0.00 IOR Audio system, Chevrolet Infotainment 3 system $0.00 JL1 Trailer brake controller, integrated $275.00 K34 Cruise control, electronic Inc. L3B Engine, 2.7L Turbo High-Output $0.00 MQE Transmission, 8-speed automatic, electronically controlled $0.00 QBN Tires, 255/70R17 all-season, blackwall $0.00 QBR Tire, spare 255/70R17 all-season, blackwall $0.00 R7N Not Equipped with Steering Column Lock, see dealer for details ($50.00) RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel $0.00 VK3 License plate kit, front $0.00 VQ2 Fleet Processing Option $0.00 Z82 Trailering Package $395.00 ZLQ WT Fleet Convenience Package $370.00 ___Option/package discount ($1,500.00) SUBTOTAL $40,790.00 Adjustments Total $0.00 Destination Charge $1,795.00 TOTAL PRICE $42,585.00 FUEL ECONOMY Est City:19 (2022) MPG Est Highway:22 (2022) MPG Est Highway Cruising Range:528.00 mi Standard Equipment Package Chevy Safety Assist includes (UHY) Automatic Emergency Braking, (UKJ) Front Pedestrian Braking, (UHX) Lane Keep Assist with Lane Departure Warning, (UE4) Following Distance Indicator, (UEU) Forward Collision Alert and (TQ5) IntelliBeam Mechanical Durabed, pickup bed Page 119 of 656 Vehicle: [Fleet] 2023 Chevrolet Silverado 1500 (CC10543) 2WD Crew Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 16803. Data Updated: Jun 27, 2022 6:50:00 PM PDT. Jun 28, 2022 Page 4 Mechanical Engine, 2.7L Turbo High-Output (310 hp [231 kW] @ 5600 rpm, 430 lb-ft of torque [583 Nm] @ 3000 rpm) (STD) (Not available with (Z71) Z71 Off-Road Package, (VYU) Snow Plow Prep Package or (ZW9) pickup bed delete.) Transmission, 8-speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (STD) (Included and only available with (L3B) 2.7L Turbo engine.) Rear axle, 3.42 ratio GVWR, 6800 lbs. (3084 kg) (STD) (Requires 2WD model with (L3B) 2.7L Turbo engine or Double Cab or Regular Cab Long Bed 2WD model and (L84) 5.3L EcoTec3 V8 engine.) Push Button Start Automatic Stop/Start (Not available with (5W4) Special Services Package, (9C1) Police Pursuit Package or (FHS) E85 FlexFuel capability.) Rear wheel drive Battery, heavy-duty 730 cold-cranking amps/80 Amp-hr, maintenance-free with rundown protection and retained accessory power Alternator, 220 amps (Included with (L3B) 2.7L Turbo engine, (VYU) Snow Plow Prep Package, (5W4) Special Service Package or (9C1) Police Pursuit Package.) Frame, fully-boxed, hydroformed front section Suspension Package, Standard Steering, Electric Power Steering (EPS) assist, rack-and-pinion Brakes, 4-wheel antilock, 4-wheel disc with DURALIFE rotors Brake lining wear indicator Capless Fuel Fill Exhaust, single outlet Exterior Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel (STD) Tires, 255/70R17 all-season, blackwall (STD) Tire, spare 255/70R17 all-season, blackwall (STD) (Included with (QBN) 255/70R17 all-season, blackwall tires.) Wheel, 17" x 8" (43.2 cm x 20.3 cm) full-size, steel spare Tire carrier lock, keyed cylinder lock that utilizes same key as ignition and door Bumpers, front, Black (semi-gloss) Bumpers, rear, Black (semi-gloss) CornerStep, rear bumper Cargo tie downs (12), fixed rated at 500 lbs per corner Headlamps, halogen reflector with halogen Daytime Running Lamps Page 120 of 656 Vehicle: [Fleet] 2023 Chevrolet Silverado 1500 (CC10543) 2WD Crew Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 16803. Data Updated: Jun 27, 2022 6:50:00 PM PDT. Jun 28, 2022 Page 5 Exterior IntelliBeam, automatic high beam on/off Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel (incandescent on Regular Cab models, LED on Crew Cab and Double Cab models) Taillamps with incandescent tail, stop and reverse lights Mirrors, outside manual, Black (Standard on Crew Cab and Double Cab models only. Not available on Regular Cab models.) Glass, solar absorbing, tinted Door handles, Black Tailgate and bed rail protection cap, top Tailgate, standard Tailgate, locking utilizes same key as ignition and door (Removed when (QT5) EZ Lift power lock and release tailgate is ordered.) Tailgate, gate function manual, no EZ Lift Entertainment Audio system, Chevrolet Infotainment 3 system 7" diagonal color touchscreen, AM/FM stereo. Additional features for compatible phones include: Bluetooth audio streaming for 2 active devices, voice command pass- through to phone, wired Apple CarPlay and Android Auto capable. (STD) Audio system feature, 6-speaker system (Requires Crew Cab or Double Cab model.) Bluetooth for phone, connectivity to vehicle infotainment system Interior Seats, front 40/20/40 split-bench with covered armrest storage and under-seat storage (lockable) (STD) Seat trim, Vinyl Seat adjuster, driver 4-way manual Seat adjuster, passenger 4-way manual Seat, rear 60/40 folding bench (folds up), 3-passenger (includes child seat top tether anchor) (Requires Crew Cab or Double Cab model.) Floor covering, rubberized-vinyl (Not available with LPO floor liners.) Steering wheel, urethane Steering column, Tilt-Wheel, manual with wheel locking security feature Instrument cluster, 6-gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure Driver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display Page 121 of 656 Vehicle: [Fleet] 2023 Chevrolet Silverado 1500 (CC10543) 2WD Crew Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 16803. Data Updated: Jun 27, 2022 6:50:00 PM PDT. Jun 28, 2022 Page 6 Interior Rear Seat Reminder (Requires Crew Cab or Double Cab model.) Window, power front, drivers express up/down Window, power front, passenger express down Windows, power rear, express down (Not available with Regular Cab models.) Door locks, power Remote Keyless Entry, with 2 transmitters Power outlet, front auxiliary, 12-volt USB Ports, 2, Charge/Data ports located on instrument panel Air conditioning, single-zone manual Air vents, rear, heating/cooling (Not available on Regular Cab models.) Mirror, inside rearview, manual tilt Assist handles front A-pillar mounted for driver and passenger, rear B-pillar mounted Safety-Mechanical Automatic Emergency Braking Front Pedestrian Braking StabiliTrak, stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist Safety-Exterior Daytime Running Lamps with automatic exterior lamp control Safety-Interior Airbags, dual-stage frontal airbags for driver and front outboard passenger; Seat-mounted side-impact airbags for driver and front outboard passenger; Head-curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) HD Rear Vision Camera Lane Keep Assist with Lane Departure Warning Following Distance Indicator Forward Collision Alert Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver Page 122 of 656 Vehicle: [Fleet] 2023 Chevrolet Silverado 1500 (CC10543) 2WD Crew Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 16803. Data Updated: Jun 27, 2022 6:50:00 PM PDT. Jun 28, 2022 Page 7 Safety-Interior Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Tire Pressure Monitoring System, auto learn includes Tire Fill Alert (does not apply to spare tire) WARRANTY Warranty Note: <<< Preliminary 2023 Warranty >>> Basic Years: 3 Basic Miles/km: 36,000 Drivetrain Years: 5 Drivetrain Miles/km: 60,000 Drivetrain Note: HD Duramax Diesel: 5 Years/100,000 Miles; Qualified Fleet Purchases: 5 Years/100,000 Miles Corrosion Years (Rust-Through): 6 Corrosion Years: 3 Corrosion Miles/km (Rust-Through): 100,000 Corrosion Miles/km: 36,000 Roadside Assistance Years: 5 Roadside Assistance Miles/km: 60,000 Roadside Assistance Note: HD Duramax Diesel: 5 Years/100,000 Miles; Qualified Fleet Purchases: 5 Years/100,000 Miles Maintenance Note: 1 Year/1 Visit Page 123 of 656 Page 124 of 656 Prepared for:Contract Holder 12/20/2022 Ocoee Police Department Duval Chevrolet Chief Chris McKinstry Jared Davis cmckinstry@ocoee.org (Work) 904-381-6595 (Mobile) 904-343-4451 jared.davis@duvalmotor.com 5203 Waterside Dr Jacksonville, FL 32210 PLEASE CONFIRM RECEIPT OF QUOTE VIA EMAIL $90 Code Equipment UNIT PRICE EXTENDED SPEC 149 Chevrolet Silverado 1500 Crew Cab 1WT 4x4 (CK10543)33,894.00$ 33,894.00$ GAZ/H2G Summit White exterior / Jet Black vinyl interior -$ -$ L84/MHT 5.3L V8 / 10-spd automatic 1,594.00$ 1,594.00$ Z83 Complete Trailering Tow Package 795.00$ 795.00$ Incl heavy-duty receiver hitch, draw bar, 2" ball, pin and clip, 7-way plug -$ -$ G80 Auto-locking rear differential 394.00$ 394.00$ Z71 Z71 Off-road package 944.00$ 944.00$ QDV All-terrain tires 265/70R17 blackwall 199.00$ 199.00$ CGN Spray-in bedliner 544.00$ 544.00$ -$ RKE Additional programmed remote key fob 365.00$ 365.00$ WTECH4 Weather Tech floor liners, 4 pc 346.00$ 346.00$ TINT Window tint on front 2 windows, incl strip 225.00$ 225.00$ NSO Non-scheduled option: Reinvoice from stock, difference in contract concession 2,700.00$ 2,700.00$ TAG 30-day Temporary Tag 7.00$ 7.00$ TTO Tag and Title processing and handling fee 48.00$ 48.00$ Paperwork processed locally and tag affixed to vehicle prior to delivery NOTE UNIT COST 42,055.00$ TOTAL QUANTITY 1 TOTAL PURCHASE 42,055.00$ Ocoee Police Department Pricing through Florida Sheriff's Association 22-VEL30.0 / 22-VEH20.0 contracts. Please note any items in red as they may require additional customer information or clarification. When submitting purchase order, please note billing address, delivery address, and any titling instructions. Thank you!Labor Hours. RaParts QuantityCK10543 12/20/2022 Book1 Page 125 of 656