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20-R-110 Expenditures for FY20-21 Vehicle Replacement ProgamRESOLUTION NO. 20 -R -110 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING EXPENDITURES IN AN AMOUNT NOT TO EXCEED $1,037,500.00 FOR THE FY20 -21 VEHICLE RELACEMENT PROGRAM WHEREAS, Schertz Fleet Department has a need to purchase multiple vehicles as part of the Vehicle Replacement Program; and WHEREAS, City Staff has done due diligence in researching what vehicle best fits the needs of the department, to obtain the best pricing and to provide the best quality of vehicles; and WHEREAS, the City of Schertz has chosen various Group Purchasing Cooperative Vendors, for the purchase the vehicles; and WHEREAS, purchases under the cooperative programs meet the requirements under Subchapter C, Chapter 791.025 of the Texas Government Code, which states that a local government that purchases goods and services under this section satisfies the requirement of the local government to seek competitive bids for the purchase of the goods and services; and WHEREAS, the City Council has determined that it is in the best interest of the City to authorize the City Manager to issue Purchase Orders to the awarded vendors. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes expenditures in a not to exceed amount of ONE MILLION THIRTY -SEVEN THOUSAND FIVE HUNDRED DOLLARS ($1,037,500.00) for the vehicle replacement program. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this 22nd day of September, 2020 CITY OF SCHERTZ, TEXAS ,VF - - ATTEST: Lrerida Dennis, City Secretary EXHIBIT A SUPPORTING DOCUMENTATION N O N 1 O N O N LL W 2 W V 45 CL L�U/ Y. r 5W fi a cr W H W V_ 2 W N in M o N Ln N o O o O o O o O o l0 o O Ln N 000 O to N 0 m qr M 0 0 0 w Ln O M l0 e-4 fl, U r nto N ;r r10C O O O 00Lfo- 01 01 r1 a do f, Mao In ❑ W co N O O N W Ln 1n N V1 lD N O N N N f0 M N M M N co N MO ~ LU X W V? i/? Vi Vi V! V► V1 4h 4n• [A 4? i/F iA W d J 0 w In N O O O O l0 O N 0 N O O N❑ ❑ Z H N f` 10 a r! C O m M O 0 tD -4 O cY a N Z Ln M a M N N N en M N d 0 F H W N O N N N in V 2 W W W W W W Z 0 0 0 0 00 uj 0 LL cr cl Cf Cf cr cr P U W w W W W W W W W W W W W 0 N <n 0 N N fn N U to J OI U co d V ❑ O � 00 H U cwC H U d g W CC cn z = p y U J O Ln W w F J N O IT X a w "' owe O w a Z Lon -f o 0 o w O 2 N U j❑ J -4 (0- f1 LL M \ ` cc d LL LL {Ln W W ❑ ❑ WLL - W ❑ ❑ c ❑ 0 0 0 0 0 0 L 0 0 0 LL 0 LL LL a � z z LU LI a LU W ui a Y D U U>> Y Y Y Z Z a D D LLJ> egg > J M LL D tl fl d U Ln D of > > > > cn ui > U a d d U a U a U a LU m Ln ti r-i -4 r-, - �4 Z Z O Z J w � In Wq L w U w U 0 a vgc9 vcc1 Ln J N w J 0 J 0 0 C w G w g r„ m� J V- a ss J W LL O K ❑ = LL ilil :l�lllrll ?! ;111:1! � - PRODUCT PRICING SUMMARY GOODBUY 20 8F000 VEHICLES VENDOR -- Silsbee Ford, 1211 Hwv 96 N., Silsbee TX 77656 End User: CITY OF SCHERTZ (MP0103) Prepared by: GLEN ANGELLE Contact: JERRY MCFARLAND Phone: 409- 880 -9191 Email; Email: ganQellte:cowboyfleetC ) a.gmaii:corrt Product Description: 2021 F -150 CREW CAB Date: September 15, 2020 A. Bid Item: A. Base Price: $ 24,115.00 R- Vartary Oiiti6ns Code Options Bid Price Code Options Bid Price 2021 UPGRADE 4X4 UPGRADE $ 2,995.00 G. EXT. RED $ 495.25 H. XLT UPGRADE $ 2,847.00 I. Quantity Ordered l x K= $ 35,695.65 J. 5.0L V8 $ 1.995.00 K. GOODBUY Administrative Fee ($300 per purchase order) $ 300.00 L. TRAILER TOW $ 1,090.00 LONG BED 40/20/40 VINYL SEATS Total of C. Unpublished Options:1 $ 2,295.00 REAR CAMERA AM /FM/RADIO AIR POWER LOCKS/WINDOWS Total of B. Published Options:/ $ 8,927.00 Published Option Discount (5 %) $ (296.60) C. Additional Options /not to exceed 25 %1 $= 6.9 % Options Bid Price O ptions Bid Price SPRAY IN BED LINER $ 400,00 2021 UPGRADE $ 1,895.00 $ 160.00 G. Additional Delivery Charge: 283 miles $ 495.25 H. Subtotal: $ 35,695.65 I. Quantity Ordered l x K= $ 35,695.65 J. Trade in: $ - K. GOODBUY Administrative Fee ($300 per purchase order) $ 300.00 L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE $ 35,995.65 Total of C. Unpublished Options:1 $ 2,295.00 D. Floor Plan Interest (for in -stock and /or equipped vehicles): $ - E. Lot Insurance (for in -stock and/or equipped vehicles): $ - F. Contract Price Adjustment: 2 YR. REG. AND INSPECTION $ 160.00 G. Additional Delivery Charge: 283 miles $ 495.25 H. Subtotal: $ 35,695.65 I. Quantity Ordered l x K= $ 35,695.65 J. Trade in: $ - K. GOODBUY Administrative Fee ($300 per purchase order) $ 300.00 L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE $ 35,995.65 A. B. 1 r'� PRODUCT PRICING SUMMARY GOODBUY 20 8F000 VEHICLES VENDOR -- Silsbee Ford, 1211 Hwy 96 N., Silsbee TX 77656 End User: CITY OF SCHERTZ (MP0103) Contact: JERRY MCFARLAND Email: Product Description: 2021 F -150 CREW CAB Bid Item: Factory Ontions Prepared by: GLEN ANGELLE Phone: 409 - 880 -9191 Email: gangelle.cowboyfleet&mall_com Date: September 15, 2020 A. Base Price: 1 $ 24,I 15.00 Code Options Bid Price Code Options Bid Price 2021 UPGRADE 4X4 UPGRADE $ 2,995.00 $ 450.00 EXT. WHITE G. SPRAY IN BED LINER 01 A PACKAGE $ 920.00 Subtotal: $ 35,010.00 1. Quantity Ordered I x K = 5.0L V8 $ 1,995.00 Trade in: $ - K. GOODBUY Administrative Fee ($300 per purchase order) TRAILER TOW $ 1,090.00 TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE $ 35,310.00 SHORT BED 40/20/40 VINYL SEATS REAR CAMERA AM /FM /RADIO - AIR POWER LOCKS /WINDOWS $ 7,000.00 Total of B. Published Options: C. Additional Options lnot to exceed 25 %1 Published Option Discount (5 %) $ (200.25). $= 11.1 % O :tions Bid Price Options Bid Price 4 CORNER LEDS/ SWITCH $ 695.00 2021 UPGRADE $ 1,895.00 BETTER BUILT TOOLBOX $ 450.00 Contract Price Adjustment: 2 YR. REG. AND INSPECTION $ 160.00 G. SPRAY IN BED LINER $ 400.00 H. Subtotal: $ 35,010.00 1. Quantity Ordered I x K = $ 35,010.00 J. Trade in: $ - K. GOODBUY Administrative Fee ($300 per purchase order) $ 300.00 L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE $ 35,310.00 Total of C. Unpublished Options: L $ 3,440.00 D. Floor Plan Interest (for in -stock and /or equipped vehicles): $ - E. Lot Insurance (for in -stock and /or equipped vehicles): $ F. Contract Price Adjustment: 2 YR. REG. AND INSPECTION $ 160.00 G. Additional Delivery Charge: 283 miles $ 495.25 H. Subtotal: $ 35,010.00 1. Quantity Ordered I x K = $ 35,010.00 J. Trade in: $ - K. GOODBUY Administrative Fee ($300 per purchase order) $ 300.00 L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE $ 35,310.00 A. B. PRODUCT PRICING SUMMARY GOODBUY 20 8F000 VEHICLES VENDOR -- Silsbee Ford, 1211 Hwy 96 N., Silsbee TX 77656 End User: CITY OF SCHERTZ (U17) Contact: JERRY MCFARLAND Email: Product Description: 2021 F -150 REG. CAB Bid Item: FAetory Ontions Prepared by: GLEN ANGELLE Phone: 409 - 880 -9191 Email: C1a1148i1e .coWbOYfleetCa)grti'ail.cvm Date: September 15, 2020 A. Base Price: I $ 21,222.00 Code Options Bid Price Code Options Bid Price G. Additional Delivery Charge: 283 miles BETTER BUILT TOOLBOX $ 450.00 Subtotal: $ 28,096.00 HEADACHE RACK 101A PACKAGE $ 2,280.00 J. SPRAY IN BED LINER $ 400.00 K. 5.01, V8 $ 1.995.00 L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE $ 28,396.00 RUNNING BOARDS $ 250,00 40/20/40 VINYL SEATS Total of C. Unpublished Options: D. Floor Plan Interest (for in -stock and /or equipped vehicles): Is $ 1,920.00 . REAR CAMERA AM /FM /RADIO AIR Total of B. Published Options:) $ 4,525.00 Published Option Discount (5 %) $ (226.25.) C. Additional Options. Inot to exceed 25%I $= 7.5 % Options Bid Price Options Bid Price 4 CORNER LEDS/ SWITCH $ 695.00 G. Additional Delivery Charge: 283 miles BETTER BUILT TOOLBOX $ 450.00 Subtotal: $ 28,096.00 HEADACHE RACK $ 375.00 $ 28,096.00 J. SPRAY IN BED LINER $ 400.00 K. GOODBUY Administrative Fee ($300 per purchase order) $ 300.00 L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE $ 28,396.00 Total of C. Unpublished Options: D. Floor Plan Interest (for in -stock and /or equipped vehicles): Is $ 1,920.00 . E. Lot Insurance (for in -stock and /or equipped vehicles): $ - F. Contract Price Adjustment: 2 YR. REG & INSPECTION. $ 160.00 G. Additional Delivery Charge: 283 miles $ 49515 H. Subtotal: $ 28,096.00 1. Quantity Ordered 1 x K = $ 28,096.00 J. Trade in: $ K. GOODBUY Administrative Fee ($300 per purchase order) $ 300.00 L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE $ 28,396.00 A. dk-JuS 1111 !III ELI 1111111 PRODUCT PRICING SUMMARY GOODBUY 20- 8F000 VEHICLES VENDOR -- Silsbee Ford, 1211 :Hwy 96 N., Silsbee TX 77656 End User: CITY OF SCHERTZ Contact: JERRY MCFARLAND Email: Product Description: 2021 FORD F -250 EXT CAB Bid Item: B. Factory Of,tions Prepared by: GLEN ANGELLE Phone: 409- 880 -9191 Email: panalle cowboy fleet al'gInail:caizl Date: September 15; 2020 A. Base Price: I $ 26,268.00 Code O itions Bid Price I Code Options Bid Price 2 YR. REG & INSPECTION $ 160.00 S - EXT. WHITE POWER LOCKS/WINDOWS $ 1,125.00 REAR CAMERA AIR EiEd 6.21- V8 GAS 6 -SPD. AUTO Total of C. ti Unpublished Options:] pons:, $ 560.00 D. Floor Plan Interest (for in -stock and /or equipped vehicles): 1 $ - 40/20/40 VINYL SEATS TRAILER TOW BRAKE CONTROLLER $ 350.00 BLUE TOOTH Total of B. Published Options: $ 1,475.00 C. Additional Ontions Inot to exceed 25 %1 Published Option Discount (5 %) $ (73.75) S= 2.0 % Options Bid Price Options Bid Price SPRAY IN BED LINER $ 400.00 2 YR. REG & INSPECTION $ 160.00 Total of C. ti Unpublished Options:] pons:, $ 560.00 D. Floor Plan Interest (for in -stock and /or equipped vehicles): 1 $ - E. F. G. Lot Insurance (for in -stock and /or equipped vehicles): Contract Price Adjustment: Additional Delivery Charge: 283 H. Subtotal: I. Quantity Ordered J. Trade in: I x K= miles K. GOODBUY Administrative Fee ($300 per purchase order) L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE Is - $ 495.25 $ 28,324.50 $ 28,324.50 $ - $ 300.00 IS 28,624.50 A. R. dbuyii i All Ili fli f u PRODUCT PRICING SUMMARY GOODBUY 20 - 8F000 VEHICLES VENDOR -- Silsbee Ford, 1211 Hwy 96 N.,, Silsbee TX 77656 End User: CITY OF SCHERTZ Contact: JERRY MCFARLAND Email: Product Description: 2020 FORD ESCAPE Bid Item: Fnetery 06tians Prepared by: GLEN ANGELLE Phone: 409- 880 -9191 Email: ganoelle.cowtq ffegtt�x'�.gmoil.wrl Date: September 15, 2020 A. Base Price: 1 $ 21,488.00 Code Options Bid Price Code Options Bid Price POWER LOCKSIWINDOWS CRUISE. BLUE TOOTH 14 CLY. ENGINE 6 -SPD AUTO AM/FM/MP3 REAR CAMERA Total of B. Published Options: Published Option Discount (5 %) $ - $ - C. Additional Options Inot to exceed 25 %J $= 0.7 % Options Bid Price Options Bid Price 2 YR. REG. & INSPECTION $ 160.00 D. Floor Plan Interest (for in -stock and /or equipped vehicles): E. Lot Insurance (for in -stock and /or equipped vehicles): F. Contract Price Adjustment: G. Additional Delivery Charge: 283 miles H. Subtotal: I. Quantity Ordered I x K = J. Trade in: K. GOODBUY" Administrative Fee ($300 per purchase order) L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE Total of C. Unpublished Options: $ 160.00 $ - IS 495.25 $ 22.143.25 $ 22,143.25 $ - $ 300.00 $ 22,443.25 A. B. dbu. `�` CId IIIIIII Ilillll PRODUCT PRICING SUMMARY GOODBUY 20 8FD00 VEHICLES VENDOR -- Silsbee Ford, 1211 H%►} 96 N., Silsbee TX 77656 End User: CITY OF SCHERTZ Prepared by: GLEN ANGELLE Contact: .TERRY MCFARLAND Phone: 409 -880 -9191 Email: Email: q@r TQ.elle.cawboyfleet{o"gmail.com Product Description: 2021 FORD POLICE INTERCEPTOR SUV Date: September 15: 2020 Bid Item: A. Base Pricer $ 32,840.00 Factory Orations Code Q,tions Bid Price Code Options Bid Price AWD POLICE INTERCEPTOR EXT. WHITE REAR AIR $ 610.00 DRS. SIDE LED SPOTLIGHT $ 395.00 POWER WINDOWS/LOCKS KEYLESS ENTRY $ 340.00 CRUISE KEYED ALIKE $ 50.00 POWER SEAT WIRING GRILL,LAMP,SIREN,SPEAKER $ 50.00 AM/FM/CD OBD -11 SPLIT CONNECTION $ 55.00 SYNC REAR TAILLAMP HOUSING $ 60.00 3131, V6 0 -SPD. AUTO Total of B. Published Options:) $ 1,560.00 Published Option Discount (5 %) $ (78.00) C. Additional Options [not to exceed 25 %] $= 0.5 % Oi)tions B_ id Price Options Bid Price 12 YR. REG & INSPECTION $ 160.00 D. E. F. G. Floor Plan Interest (for in -stock and /or equipped vehicles): Lot Insurance (for in -stock and /or equipped vehicles): Contract Price Adjustment: Additional Delivery Charge: 283 miles H. Subtotal: I. Quantity Ordered 5 x K = J. Trade in: K. GOODBUY Administrative Fee ($300 per purchase order) L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE Total of C. Unpublished Options:1 $ 160.00 IS - $ - $ (1,222.58) $ 495.25 $ 33,754.67 $ 168,773.35 $ 300.00 Is 169,073.35