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Res No 087-10-13121RESOLUTION NO. 87 -10 -13121 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, authorizing the Acting City Manager to purchase Five -(5) Ten 10 2010 Ford Crown Victoria Police Interceptor (CVPI) vehicles from Gus Machado Ford for an amount of $126,700.00 $253,400.00 and authorizing the Acting City Manager to seek the lowest bidder for financing of four-(4) nine 9) of the vehicles for an amount of $101,360.00 $228,060.00 from Police Vehicle Lease/Purchase Account # 001 - 1910 -521 -4450 and the fifth tenth vehicle to be funded from the American Recovery and Reinvestment Act Grant in the amount of $25,340.00 and authorizing the expenditure of not more than �'mz 754.80 $49,508.00 for emergency equipment and installation from Dana Safety Supply and $1,957.80 $3,915.60 for graphics installation by Graphics Design International for five (5) ten (10) vehicles from Police Operating Equipment Account # 001 - 1910 -521 -6430, Providing for an effective date. WHEREAS, the Police Department patrol vehicle fleet requires replacement vehicles to safely patrol, pursue violators and provide adequate emergency responses to the community; and WHEREAS, Gus Machado Ford has provided the lowest quotation compared to four (4) other vendors for the 2010 Ford Crown Victoria Police Interceptor; and WHEREAS, the 2010 Ford Crown Victoria Police Interceptor is the most functional, affordable and fuel efficient full -size patrol vehicle currently on the market; and NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, THAT: Section 1. The Acting City Manager is authorized to obtain financing for $401,360.00 $228.060.00 through the quotation process for four (4) nine (9) 2010 Ford Crown Victoria Police Interceptors to be purchased from Gus Machado Ford. The expenditure is to be charged to Police Department Vehicle Lease /Purchase Account # 001 -1910 -521 -4450. Section 2. The Acting City Manager is authorized to expend $25,340.00 from the U.S. Dept. of Justice Office of Justice Programs American Recovery and Reinvestment Act Grant for the purchase of one (1) 2010 Ford Crown Victoria Police Interceptor from Gus Machado Ford. Section 3. The Acting City Manager is authorized to expend x'24,754.8 $49.508.00 for emergency equipment and installation by Dana Safety Supply and $1,9-57 -80 $39.515.60 for vehicle graphics installation by Graphics Design Pg. 2 of Res. No. 87 -10 -13121 International with these expenditures totaling "$26,712.60 $89,023.60 to be charged to Police Operating Equipment Account 4 001- 1910 -521 -6430. Section 4. That this resolution shall be effective immediately upon adoption. PASSED AND ADOPTED THIS 19" DAY OF APRIL, 2010. ATTEST: READ AND APPROVED AS TO FORM AND SUFFICIENCY: L URENCE FEINGOLD CITY ATTORNEY APPROVED: COMMISSION VOTE: 5 -0 Mayor Stoddard: Yea Vice Mayor Newman: Yea Commissioner Palmer: Yea Commissioner Beasley: Yea Commissioner Harris: Yea F17 All -Am lcaCiW CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM 2001 To: The Honorable Mayor Stoddard and Members of the City Commission Via: Roger M Carlton, Acting City Manager From: Robert F. Richardson I1, Chief of Police ,4 Date: April 19, 2010 Agenda Item # Subject: Purchase of Five (5) Ford Crown Victoria Police Interceptor vehicles Resolution: A Resolution of the Mayor and City Commission of the City of South Miami, Florida, authorizing the Acting City Manager to purchase Five (5) 2010 Ford Crown, Victoria Police Interceptor (CVPI) vehicles from Gus Machado Ford for an amount of $126,700.00 and authorizing the Acting City Manager to seek the lowest bidder for financing of four (4) of the vehicles for an amount of $101,360.00 from Police Vehicle Lease/Purchase Account # 001 -1910- 521 -4450 and the fifth vehicle to be funded from the American Recovery and Reinvestment Act Grant in the amount of $25,340.00 and authorizing the expenditure of not more than $24,754.80 for emergency equipment and installation from Dana Safety Supply and $1,957.80 for graphics installation by Graphics Design International for five (5) vehicles from Police Operating Equipment Account # 001 - 1910 -521 -6430, Providing for an effective date. Request: Authorizing the Acting City Manager to purchase five (5) Ford Crown Victoria Police Interceptor (CVPI) vehicles from Gus Machado Ford for a total amount not to exceed $126,700.00 This vendor provided the lowest of five (5) quotes at $25,340.00 per vehicle. Four (4) of the vehicles will he financed for a total of $101,360.00 as provided for in the budget from the Police Department's Lease/Purchase Vehicles Account #001- 1910 -521- 4450 with the first of five installment payments being paid from the FY 2009/10 budget. The fifth vehicle will be purchased with funds from the U.S. Dept. of Justice Office of Justice Assistance American Recovery and Reinvestment Act (ARRA) of 2009 grant which was approved by the City Commission on August 18, 2009. Upon approval of this resolution, quotes for 5 -year financing from three lending institutions will be presented in an ordinance for approval by the City Commission. Further, the Acting City Manager is authorized to expend $24,754.80 with Dana Safety Supply, the lowest of three (3) quotes, for the purchase and installation of emergency equipment for the five (5) new vehicles and $1,957.80 to Graphics Design International for the purchase and installation of graphics for the five (5) new vehicles. Graphi revealed that there will be newly designed and more efficient police pursuit vehicles_ scheduled to begin production for delivery in 2012. These vehicles will receive strong consideration two years from now as they are noted to be more fuel efficient without jeopardizing the.other rigorous requirements that are necessary. Quotes were received for the Impalas and Chargers for comparison purposes only. Reason/Need: Five (S) vehicles from the police fleet will be replaced by the new vehicles. A decision will be made by the Motor Pool as to the disposition of these vehicles regarding their serviceability for use by other City departments, being sold through the auction process or scrapped. Cost: $126,700.00 (5 Vehicles) $26,712.60 (Emergency Equipment and Graphics) Funding Source: • One (1) car will be purchased in full from the ARRA grant for $25,340.00. The grant award was for $33,256.00, leaving a balance in the grant of $7,916.00. • Four (4) cars will be financed for five (5) years for the amount of $101,360.00 plus interest to be determined through the quotation process. Funding will be from the Police Department's Lease/Purchase Vehicles Account #001 - 1910 -521 -4450 which has a current balance after payment of other annual installment loans for vehicles of $37,596.28. • Emergency equipment purchase and installation and graphics installation totaling $26,712.60 will be charged to the Police Department's Operating Equipment account # 001 - 1910 -521 -6430 which has a current balance of $28,153.08. Backup Documentation: Proposed Resolution Copy of Vendor Quotes Copies of other Government Vehicle Pricing Sole Source Vendor letter (Graphics Design) ARRA Grant Resolution (approved August 18, 2009) 2009/10 Budget Page 46 — Police Dept. Expense Budget Attachment #1 ® Resolution # 138 -09 -12947 approving ARRA grant RESOLUTION NO.: 138 -09 -12947 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE-CITY MANAGER TO EXECUTE A GRANT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF JUSTICE'S OFFICE OF JUSTICE PROGRAMS THROUGH THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009 JUSTICE ASSISTANCE GRANT PROGRAM IN THE AMOUNT OF $33,256.00; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the American Recovery and Reinvestment Act (ARRA) of 2009 was signed into law by President Obama, on February 17, 2009 with the purposes of stimulation the economy by creating and retaining jobs and improving public infrastructure; WHEREAS, the City of South Miami was eligible and applied for funding from the United States Department of Justice's Office of Justice Programs through the ARRA Justice Assistance Grant; and WHEREAS, the City of South Miami is being awarded grant funding in the amount of $33,256.00 from the United States Department of Justice's Office of Justice Programs through the ARRA Justice Assistance Grant; and WHEREAS, the South Miami Mayor and City Commission wish to accept the grant funds for the South Miami Police Department to purchase one (1) vehicle and two (2) computers; and WHEREAS, the South Miami Mayor and City Commission authorize the City Manager to execute the grant agreement with the United States Department of Justice's Office of Justice Programs through the ARRA Justice Assistance Grant Program for police equipment in the amount of $33,256.00: NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. The Mayor and City Commission authorize the City Manager to execute a grant agreement with the United States Department of Justice's Office of Justice Programs through the ARRA Justice Assistance Grant for police equipment in the amount of $33,256.00. The proposed equipment purchase entails the following projects purchases: a) Vehicle; and b) Computers. Section 2: The attached exhibit is incorporated by reference into this resolution. PASSED AND ADOPTED this 18th day of Aucrust 2009. ATTEST: CLERK ' READ AND APPROVED AS TO FORM: CITY ATT EY Include He Name and Path COMMISSION VOTE: 4 -0 Mayor Feliu: yea Vice Mayor Beasley. Yea Commissioner Palmer: Yea Commissioner Newman: Yea Commissioner Sellars: recused Attachment #2 Vehicle Quotations • $25,881.00 - Florida Sheriff's Association — Did Edward document has base price and all options circled with a summary sheet and total price on the last page • $25,340.00 — Gus Machado Ford — Retail prices are printed and the discounted quote is hand - written by the vendor • $31,807.00 — Ford Midway Mail — Vehicle and options are listed and vendor's final quote is hand-written Additional pricing for the State of Florida and Miami Dade County vehicle contracts were obtained for informational purposes however they do not include the required options o $21,218.00 State of Florida Term Contract • With warranty & options, add $5,178.00 • Total: $26,396.00 o $22,427.00 Miami Dade County Options were not tabulated but the additional 5yr/75,000 warranty is $3,630.00 -- making the total over $26,057 J , r � i � �� (♦.,.�';;s bUf ._S -- »<l i,l,.f�ANi.f rAk 4.�Y_. .:_4i Y`x1. 4y7<e;:S .............. Yk'xY Coordinated By The Florida Sheriffs Association, Florida Association of Counties & Florida Fire Chiefs' Association FA05, FLORIDA ASSOCIATION OF COUNTIES All About Florida Effective Dates & Ordering Instructions .................................................... ............................... 17 -18 Overview of Awarded Specifications ................................................................ ............................... 19 AwardedDealers ............................................................................................ ............................... 67 Financing /Lease Programs ............................................................................ ............................... 75 Basic Information REQUIRED for Purchase Orders ........................................ ............................... 76 DistrictMap.... ............... ......................... — ....... .................................................................... 77 Emergency Vehicle Lighting Specifications: PremiumLightbar Package..... ............... ....... I .................................... .................... . 78 MediumLightbar Package.. ........... ............................................................... ................ 80 Economic Lightbar Package ............................................................ ............................... 81 Premium Unmarked Patrol Package ................................................ ............................... 82 Economic Unmarked Patrol Package ............................................... ............................... 83 Administrative Vehicle Package ....................................................... ............................... 84 Dealer Pricing Sheets for Emergency Vehicle Lighting Specifications: Alan Jay Automotive Network ......................................................... ............................... 86 Alan Jay Chevrolet Pontiac Buick GMC Cadillac, Inc. Alan Jay Ford Lincoln Mercury, Inc. Allan Jay Nissan, Inc. Alan Jay Toyota BartowChevrolet ............................................................................ ............................... 90 BeckAutomotive Group ........... ..................... ................ ....................................... :......... 94 Beck Auto Sales, Inc. Beck Nissan, Inc. CindyChevrolet, Inc . ...... ................................... ........................................ :................ ... 98 DonReld Ford .............................................................................. ............................... 102 DuvalFord ................................................................................... ............................... 106 GarberAuto Mall... ... — ....... ............. -- ..................... ........... ............... ............. 110 Garber Chevrolet- Buick - Pontiac -GMC Truck, Inc. Garber Chrysler Jeep Dodge, Inc. Garber Ford Mercury HollywoodChrysler -Jeep .............................................................. ............................... 114 HubCity Ford ............................................................................... ............................... 118 Kenworthof Central Florida..... ............................ ............... ............................. 122 MarooneChevrolet, LLC ................................................................ ............................... 126 Maroon Dodge of Pembroke Pines ................................................ ............................... 130 NimnichtChevrolet Company ....................................................... ............................... 134 OrlandoFreightliner ..................................................................... ............................... 138 PalmPeterebilt GMC Truck, Inc .................................................... ............................... 142 RobLambdin's University Dodge ................................................... ............................... 146 SchumacherAutomotive... .............................. ........................................................... . 150 StingrayChevrolet ........................................................................ ............................... 154 Tropical Ford Lincoln Mercury ...................................................... ............................... 158 Bid Award Announcement (09 -17 -0908) 2 Specification #I - Full Size Vehicles - RWD (Police Package) Awarded Dealer( s) ...................... :......................... Base Specifications ....... .. ................. I.... I.............. Ford Crown Victoria ...... ............................... Dodge Charger . .................. ...... :.............. ..... Specification 42 - Full Size Vehicles - FWD (Police Package) AwardedDealer( s) ................... ..... - ............. .............................. .......... ........... BaseSpecifications ......................................................... ............................... ChevroletImpala ..............................................:...... ............................... Specification #3 - Full Size Utility Vehicles - RWD (Police Package) AwardedDealer( s) ........................................................... ............................... Base Specifications ......................................... ............... -- ....... .............. ....... Chevrolet Tahoe 1500- ............................................................... .......... Specification #4 - Full Size 4 -Door Administrative Vehicles Awarded Dealer( s) ............................. ............................... Base Specifications... ........................................... ........... Ford Crown Victoria.. ...... .................... ..... - ........... FordTaurus ...................... :..... .. ............ ................. Mercury Grand Marquis ......... ............................... Chevrolet Impala .................... ............................... Chrysler300 .......................... ............................... DodgeCharger ....................... ............................... Nissan Maxima ....................... ............................... Specification #5 - Mid Size 4 -Door Administrative Vehicles Awarded Dealers ............................ ............................... BaseSpecifications.... ................................................... FordFusion ........................... ............................... Mercury Milan ........................ ............................... Chevrolet Malibu ...... ....... ....... ..:............................ Chrysler Sebring ............................. -- .................. Dodge Avenger . 162, .. 163 165 170 175 .. 176 . 178 ............ 182 ............ 183 ............ 185 ................ ............................... ................ ............................... 211 ............................................. .........................1..... HondaAccord ............................................... ............................... NissanAltima ............................................... ............................... ToyotaCamry ............................................... ............................... Specification #6 - Compact 4 -Door Administrative Vehicles ..........1 2I4 ........... 216 ........... 218 .......... 221 ........... 224 ........... 227 ........... 230 ........... 233 ..... I..... 236 ........... 239 AwardedDealer( s) ......................................................................... ............................... 242 BaseSpecifications... ............................................................. ......................... -- .... ... 244 FordFocus ...... ....... ........................................ ....... ....................... - .................. .... 246 ChevroletAveo ...................................................................... ............................... 249 ChevroletCobalt .................................................................... ............................... 252 ChevroletHHR .............................--..................................... ............................... 255 DodgeCaliber ........................................................................ ............................... 258 HondaCivic LX ..................................................................... ........I.....:..........,..... 261 HondaFit ..................... .............................. ....... - ........... ......................... .......... ... 263 NissanSentra .................................. ................................ ............... ......... --- ...... 266 NissanVersa ......................................................................... ............................... 269 ToyotaCorolla ....................................................................... ............................... 272 ToyotaYaris .......................................................................... ............................... 275 Sid Award Announcement (09 -17- 0908) 3 DATE: October 1, 2009 TO: ALL PROSPECTIVE PARTICIPANTS FROM: Gary E. Perkins Lynn Meek Peggy Goff Executive Director Vehicle Bid Coordinator Vehicle Contract Manager RE: SHERIFFS' OFFICES & LOCAL GOVERNMENTAL AGENCIES OF THE STATE OF FLORIDA cooPERATrum BED FOR PURSUIT, ADMINISTRATIVE NON - PURSUIT, UTILITY VEHICLES, TRUCK & VANS, & OTHER FLEET EQUIPMENT Bid No. 09 -17 -0908 We are pleased to announce that the Florida Sheriffs Association, Florida Association of Counties and Florida Fire Chiefs' Association has successfully conducted its seventeenth statewide competitive bid for vehicles which includes police pursuit, administrative non - pursuit, utility vehicles, trucks & vans, backhoes, motorgraders, agriculture type tractors, skid steer loaders and regenerative air street sweepers. This contract is effective beginning October 1, 2005 through. September 30, 2010, as long as vehicles are available through fleet. Bids will be extended and guaranteed to any and all units of local governments and political subdivisions including, but not limited to, county, local county board of public instruction, municipalities and /or police agencies, other local public or public safety agencies or authorities within the State of Florida. Also, in accordance with the provisions of Chapter 287, F.S., and 60A, Florida Administrative Code, any state agency including the Division of Universities, Department of Children and Family Services, Department of Health, Department of Juvenile Justice and Department of Corrections which elects and is authorized to purchase from a source other than the State of Florida contract is eligible to purchase from this bid. In addition to the eligible users referenced above and with the consent of the successful bidder(s), purchases may be made under the terms and conditions of this contract by governmental entities located outside the State of Florida. Appropriate governmental entities' purchasing laws, rules and regulations shall apply to purchases made under this contract. This program is designed to provide participating agencies with the most economically priced patrol, administrative, utility vehicles, trucks & vans, and other fleet equipment tailored to their specific needs, in a prompt and timely manner. One of the unique characteristics of this program that distinguishes it from others is that this bid contract is awarded to the lowest responsible bidder by manufacturer by specification by zone for all vehicles, trucks, vans and other fleet equipment. The Florida Sheriffs Association, Florida Association of Counties and Florida Fire Chiefs' Association realize that Sheriffs' Offices, Police Agencies and other units of local governments must provide economically based maintenance and stocked ports for their fleets. They must consider overall operational cost of their vehicles instead of just considering "low bid' on the purchase of the vehicle. This program's bid award system not only provides the purchaser with the means to make sound Bid Award Announcement (09 -17 -0908) 17 decisions on dedicated fleet needs, but also offers the convenience of shopping and purchasing from a single contract, All interested parties who wish to paarchaasefrorra this contract may ado so by following these simple procedures: TG INSTRUCTIONS 1. .Contact the awarded dealership (see pages 67 -74) listed in the zone from which you wish to purchase and advise them of your interest to purchase from Bid No. 09 -17 -0908. They will assist you with the placement of your order and answer any questions you may have regarding the vehicles purchased through this program. You can only purchase from a dealer who is listed as a winner of one of the four zones for the vehicle you wish to purchase. Agencies ordering a FORD, GENERAL MOTORS, or CHRYSLER product, please be advised that you must use the appropriate FIN CODE /FAN CODE for the Florida Sheriffs Association in order to obtain the manufacturer's concessions. Also, you must use your FIN CODE /FAIN CODE as a secondary number. For further assistance call the Fleet Customer Information Center for your appropriate manufacturer. Manufacturer Type Code FSA Code Fleet Center Contact Numbers FORD FIN CODE QE065 1- 800 -34 -FLEET (1 -800- 343 -5338) GENERAL MOTORS FAN CODE 917872 1- 800 -FLEET OP (1- 800 - 353 -3867) CHRYSLER FAN CODE 49313 1- 800 - 999 -FLEET (1- 800 - 999 -3533) 2. YOU MUST send a_c_o_py_Qf the original purchase order (including_FSA's Contract No 09 -17- 0908) you submitted to the ,Participating dealer to: Florida Sheriffs Association P. O. Box 12519 Tallahassee, Florida 32317 -2519 ATTN: Lynn Meek, Cooperative Bid Coordinator 3. Basic information required on all purchase orders is listed on Page 76 of this Bid Award Announcement. Purchase orders lacking the required basic information listed may result in the delay of placement and /or confirmation of orders. The agency is responsible for obtaining a "Confirmation of Order' from the respective dealership. Dealers are required to complete a "Confirmation of Order" and send it to the purchaser within fourteen (14) calendar days after receipt of purchase order. Purchasers are encouraged to contact the dealer if a "Confirmation of Order" has not been received within a reasonable time frame and request its issuance. NOTE: Purchasers are reminded that the issuance of a Purchase Order does not in itself guarantee the placement of an order. 4. Agencies which elect to purchase off this contract will incur the following Administrative Fees: • Pursuit, Administrative Non - Pursuit, Utility Vehicles, Trucks & Vans (Specification #01 thru Specification #50) - Dealers have included the administrative fee of $75.00 per unit in their bid prices and made it a part of the base unit's purchase price. • Trucks starting at with Tilt Cab and Chassis and all Heavy Equipment (Specification #51 thru Specification #87) - Dealers have included the one -half percent (.005) administrative fee in the base price and all add options that are listed. The one -half percent (.005) will also be Bid Award Announcement (09 -17 -0908) i8 included in any additional equipment (add options) which the dealers quote to the governmental agencies. 5. In order to ensure quality service for our user agencies, we are requesting each of you to notify the Florida Sheriffs Association regarding any problems encountered in working with the awarded dealers. Any issues, including but not limited to, receipt of confirmation of order, delivery problems and communication problems, should be reported to us by e -mail at lmeelc @flsheriffs.org. This information will be considered in future bid awards in order to ensure that agencies are receiving the level of service required of dealers who wish to participate in this program. 6. Add /delete options might include a superscript listed by the Order Code. The purpose of the superscript is to identify which options correlate to a specific dealer. Superscripts will be a number between I and 4, and will correspond as follows: 1 = Western zone dealer 2 = Northern zone dealer 3 = Central zone dealer 4 = Southern zone dealer If a dealer has been awarded more than one zone, they will only have one superscript number assigned, and it will be the lowest numerical number that applies to their awarded zones: For example, if a dealer is awarded the northern and southern zones, their add /delete options for both zones will be represented by a "2" superscript. ULZQi2.TANT NOTE: The manufacturers have announced that they will be producing limited quantities of pursuit vehicles this year and that orders would be processed on a first come first serve basis while quantities last. To be on the safe side, we are advising all agencies to place their orders for pursuit vehicles as soon as possible to ensure delivery of product. The Florida Sheriffs Association's, Florida Association of Counties' and Florida Fire Chiefs' Association's bid award for full size (pursuit and administrative), mid size (pursuit and administrative), utility vehicles, trucks and vans, and other fleet equipment are as follows (zones indicated with a specification low bid for Bid 09 -17- 0908): � �� ■I� � I�11�1 , f �r 'W" '`tk Name of Dealership Type of Vehicle Zone Base Price FBIiL SIZB P8J$.SY1IT VE1l1CL.�S - l2WD 1PCCLlCE PA.CISAGEI 1Speoification # ®� Garber Ford Mercury, Inc. Ford Crown Victoria (P7B /720A) Western $20,578.00 Garber Ford Mercury, Inc. Ford Crown Victoria (P7B /720A) Northern $20,578.00 Garber Ford Mercury, Inc. Ford Crown Victoria (P7B /720A) Central $20,578.00 Garber Ford Mercury, Inc. Ford Crown Victoria (P7B /720A) Southern $20,578:00 Garber Chrysler Dodge Jeep, Inc. Dodge Charger (LXDH48 /29A) * Western $19,988.00 Garber Chrysler Dodge Jeep, Inc. Dodge Charger (L?DH48 /29A) it Northern $19,988.00 Garber Chrysler Dodge Jeep, Inc* Dodge Charger (LXDH48 /29A) * Central $19,988.00 Garber Chrysler Dodge Jeep, Inc. Dodge Charger (LXDH48 /29A) k Southern $19,988.00 Bid Award Announcement (09 -17 -0908) 19 nnnaou,noHaa 2010 Ford Crown Victoria (P7131720A) 2010 Dodge Charger (LXDH48 /29A) ALL ITEMS FACTORY INSTALLED UNLESS OTHERWISE INDICATED pQ�p�r�cm v y '�SOerA'r° INSTRUCTIONS: Listed above, you will find the model numbers of the vehicles that will be included in this year's contract. Iil a. Manufacturer's standard V8 engine, minimum 250 HP, oil cooler, alternator, battery, and cooling package. 2. TRANSMISSION: a. Manufacturer's standard automatic transmission. a. Manufacturer's standard axle ratio for pursuit vehicle. •eL: u a. Manufacturer's standard power steering designed for pursuit vehicle. b. Manufacturer's standard gauges and certified speedometer. c. 5” round dome lamp between sunvisors, independently switched. a. Manufacturer's standard air conditioning with 134A system. b. Manufacturer's standard tinted glass all around. c. Manufacturer's standard trunk opener, electric, remote unit location. d. Keys: two (2) per vehicle, single key locking system, (each vehicle keyed differently). e. Manufactuer's standard AM/FM stereo. f. Heavy -duty rubber floor covering. g. Power door locks and power windows. h. Cloth front bucket seats and vinyl rear bench seat. 6. BRAKES: a. Four wheel anti -lock brake ADS system. 7. TIRE a. Speed rated blackwall tires with full size spare tire. b. Manufacturer's standard production wheel covers. a. Manufacturer's standard colors, factory painted. Colors to be determined by individual agencies. b. Factory front and rear door molding. Bid Award Announcement (09 -17 -0908) 163 ^il „, `S FA s. �o- s PLQRIDA, COT, nnnaou,noHaa 2010 Ford Crown Victoria (P7131720A) 2010 Dodge Charger (LXDH48 /29A) ALL ITEMS FACTORY INSTALLED UNLESS OTHERWISE INDICATED pQ�p�r�cm v y '�SOerA'r° INSTRUCTIONS: Listed above, you will find the model numbers of the vehicles that will be included in this year's contract. Iil a. Manufacturer's standard V8 engine, minimum 250 HP, oil cooler, alternator, battery, and cooling package. 2. TRANSMISSION: a. Manufacturer's standard automatic transmission. a. Manufacturer's standard axle ratio for pursuit vehicle. •eL: u a. Manufacturer's standard power steering designed for pursuit vehicle. b. Manufacturer's standard gauges and certified speedometer. c. 5” round dome lamp between sunvisors, independently switched. a. Manufacturer's standard air conditioning with 134A system. b. Manufacturer's standard tinted glass all around. c. Manufacturer's standard trunk opener, electric, remote unit location. d. Keys: two (2) per vehicle, single key locking system, (each vehicle keyed differently). e. Manufactuer's standard AM/FM stereo. f. Heavy -duty rubber floor covering. g. Power door locks and power windows. h. Cloth front bucket seats and vinyl rear bench seat. 6. BRAKES: a. Four wheel anti -lock brake ADS system. 7. TIRE a. Speed rated blackwall tires with full size spare tire. b. Manufacturer's standard production wheel covers. a. Manufacturer's standard colors, factory painted. Colors to be determined by individual agencies. b. Factory front and rear door molding. Bid Award Announcement (09 -17 -0908) 163 c. Manufacturers standard fuel tank. In addition to equipment specified, vehicle shall be equipped with all standard equipment as specked by the manufacturer for this model and shall comply with all EPA Emission Standards and all Motor Vehicle Safety Standards as established by the U.S. Department of Transportation regarding the manufacture of motor vehicles. The successful bidder shall be responsible. for delivering vehicles that are properly serviced, clean and in first class operating condition. Pre - delivery service, at a minimum, shall include the following: a. Complete lubrication. b. Check all fluid levels to assure proper fill. c. Adjustment of engine to proper operating condition. d. Inflate tires to proper pressure. e. Check to assure proper operation of all accessories, gauges, lights, and mechanical features. f. Focusing of headlights. g. Cleaning of vehicles, if necessary, and removal of all unnecessary tags, stickers, paper, etc. DO NOT remove window price sticker or supplied line sheet. Sid Award Announcement (09 -17 -0908) 164 =t�s YZ J Y Ci FLORIDA Mr, P Ca OUNTIES 6 All n6,.r rro-riaa FLORIDA SHERIF'F'S ASSOCIATION, FLORIDA ASSOCIATION OF COUNTIES & FLORIDA FIRE CHIEFS' ASSOCIATION FULL SIZE PURSUIT VEHICLES - IZWD (POLICE PACKAGE) SPECIFICATION 41 2010 Ford Crown Victoria (P7B /720A) The Ford Crown Victoria (P7B /720A) purchased through this contract comes with all the standard equipment as specified by the manufacturer for this model and FSA's base vehicle specification(s) requirements which are included and made a part of this contract's vehicle base price as awarded by specification by zone. ZONE: Western Northern Central Southern BASE PRICE: $20,578.00 $20,578.00 $20,578.00 ) $20,578.00 While the Florida Sheriffs Association, Florida Association of Counties and Florida Fire Chiefs' Ass( 2L identify and include those equipment items most often requested by participating agencies for full size vehicles, we realize equipment needs and preferences are going to vary from agency to agency, in an effort to incorporate flexibility into our program, we have created specific add/delete options which allow the purchaser to tailor the vehicle to their particular wants or needs. The following equipment delete and add options and their related cost are provided here to assist you in approximating the total cost of the type vehicle(s) you wish to order through this program. Simply deduct the cost of any of the following equipment items you wish deleted from the base unit cost and/or add the cost of any equipment items you wish added to the base unit cost to determine the approximate cost of the type vehicle(s) you wish to order. NOTE: An official listing of all add/delete options and their prices should be obtained from the appropriate dealer in your zone when prepating your order. Additional add/delete options other than those listed here may be available through the dealers, however, those listed here must be honored by the dealers in your zone at the stated prices. .Bid Award Announcement (09 -17 -0300 165 VEMCLE: DEALER: ZONE: BASE PRICE: Crown Victoria (P7B/720A) Garber Ford Mercury Inc. Western $20,578.00 Crown Victoria (P7B/72OA) Garber Ford Mercury, Inc. Northern $20,578.00 Crown Victoria (P7B /720A) Garber Ford Mercury, Inc. Central $20,578.00 Crown Victoria .(P713/720A) Garber Ford Mercury, Inc. Southern $20,578.00 Order Code Delete Options All Zones V61 V6 engine in lieu of V8 engine NAI VINYL Black vinyl floor covering Ski FIN 1 Cloth rear seat in lieu of vinyl NCi D96A 1 Front door body side molding Stdi .: !NO FRONTDOOR MOLDING LSSTDFOR CVPI, MOLDNGINCLONBASE SPEC, DELETFFISNO CHARGE. SPECIFYONPURCHASE ORDERNOFTMOLDING 1 DDL 5" round dome lamp Stdi' CVPI STD EQU)PMENT. CANBEREMOVED. WCLUDESPUSTIC COVER OVER HOLE i MINISPARE 1 Space saver spare tire in lieu of full size spare fire NAi Order Code Add Options All Zones Please refer to Part D — Emergency Vehicle Lighting Specifications for lighthar descriptions and the awarded dealer pricing. 45C= A= „r ru: t.n. EMIa, a /}.k`R 177 PRI01 Priority start/battery saver $156.00 68P 1 Complete Police Prep Package $2,075.001., SEE FLEET.FORD.COMFOR COMPLETE PACKAGE DETAILS i 65A I Base Police Prep Package $770.001 . SEE FLEETFORO.COMFOR COMPLETEPACKAGEDETAILS I 65U I- Police Prep Package - "Ready for the Road” $4,120.001: SEE FLEETFORD.COMFOR COMPLETEPACKAGE DETAILS I 65P1 Base Lighting Package $1,955.00ii : SEEFLEBT.FORD.COMFOR COMPLETE PACKAGEDETAILS 1 65W I Visibility Package $3,090.001: . SEE FLEET.FORO.COMFOR COMPLETEPACKAGEDETIMS I 60S I Fire suppression system $3,495.001 SEE FLEET.FORD.COMFOR COMPLETEPACKAGEDETAILS 1 TREM 1 lTremco anti -theft- foot activated, dealer installed $196.001 SFST I -. SafeStop vehicle anti -theft - key activated or emergency lights activated, plug -& -play for most _ $196.001 Ford and Chevy fleet vehicles, dealer installed in 20 minutes or less MAGI Rechargeable, mag light $136.00t. 1871 ' Roof wiring with bole $195.001 INCL. LATF,RALREINFORCE1,ENTi 1891 :. Roof wiring without hole $85.001. Bid (Award Announcement (09 -17 -0908) 166 VEHICLE: DEALER: ZONE: BASE PRICE: Crown Victoria (P7B/720A) Garber Ford Mercury, Inc. Western $20,578.00 Crown Victoria (P7B /720A) Garber Ford Mercury, Inc. Northern $20,578.00 Crown Victoria (P76/720A) Garber Ford Mercury, Inc. Central $20,578.00 Crown Victoria (P7B/720A) Garber Ford Mercury, Inc. Southern $20,578.00 AFW 1 Accessory feed wires for police equipment $980.001 . FULL LOOMED CUSTOM WIRE HARNESS WITH QUICK DISCONNECT RPRSBS -CV03 y ` Ready Buckle Prisoner Restraint Seat Belt System - Crown Vic $530.001 RPRSBS -DC03 1 Ready Buckle Prisoner Restraint Seat Belt System - Dodge Charger 1, 14T 1 V11 Kevlar trunk package HDPE DROP IN BOX W. FRONT KEYLAR REDOMMSK OFPOLUE EQULP PENETRATING THE BACKSEAT $190.001 f OR FUEL TANK INHIGIISPEED REAR IMPACTS I 1 ✓ button, factory installed 61H Ignition powered trunk $60:001 �IPIGNITIONPOWERED i 41A I Comfort and convenience groin $760.001 . PWR SEATS,CA SPEED CONTROL 750A I Street appearance group $155.001.' INCL 64N, CHROME GRILL & REAR TRUNKAPPLIQUES INCLUDES 3.27 REAR AXLE. I 64N 1 :Full wheel covers $45.001 ' STD WITH 750A I N21 Nitrogen filled tires including spare tare $125.001 58Z 1 AM/FM radio with single CD $185.001: 77D 1 Daytime running lights $50.001; DTNT I Sunscreen privacy glass $276.00 . PI1 :Clothsplitbench — front $760.001; INCL 41.4 COMFORT GROUP I 21A I . Driver seat only — 6 way power $380.001, 1281 ; Carpet (installed) $125.001 INCL FRONTAND REAR NUTS i 67R 1'e✓� Rear door locks & handles inoperative $25.001 RLH 1 Rear door locks & handles inoperative, dealer modifiction $175.001' INCL BIDDEN MANUAL UNLOCKPLUNGER 1 / 948 i V� ' Rear windows inoperative $25.00 t REAR POWER WINDOW SWITCHDEACTIVATION I 525 1 - Cruise control $225.001. INCL wmy41A CONVENIENCE GROUP I 1 53M Radio noise suppression .$95.001 8 GROUND STRAPS, ENG TO DASFI, HOOD TO BODY, DECKLID TO BODY, ENG TO FRAME, TAIL PIPE TO I 1 FRAME, BODY TOFRAME REAR 478 +! Courtesy light disabled $20.001 AIRBAGS 1 : Side air protection (may affect cage availability) Std LTNT I : Legal deep tinted film, lifetime warranty, dealer installed $276.001 3MOREQU.4L i - 3K I : Third key _ $76.001 Bid Award Announcement (09 -17 -0908) 167 VEHICLE: DEALER: ZONE: BASE PRICE: KCODEI 14R 1 96131 V RS 1 Crown Victoria (P7B/720A) Garber Ford. Mercury, Inc. Western $20,578.00 Crown Victoria (P7B/720A) Garber Ford Mercury, Inc. Northern $20,578.00 Crown Victoria (P7B /720A) Garber Ford Mercury, Inc. Central $20,578.00 Keyed alike MUSTSPECVTXBY CODE ONPURCHASE ORDER BEFORE ORDER IS PLACED 1 Factory remote keyless entry with 2 fobs included. FOR EXTRA KEYFOB ADD S80 Front door moldings, not installed MUSTSPECIFYONPURCHASEORDER 1 Vent visors - stick -on style IIJs LLED 1 Rainshields - flange style 2NSTALLED 1 Crown Victoria (P7B /720A) Garber Ford Mercury, Inc. Southern $20,578.00 DBB 1 ' Door blank & rear window barriers with manual took override (Setina, Pro -Gard, Cruisers or approved equivalent) 98G 1':Looking gas cap INCLUDES TWO KEYS 1 9521 Two -tone paint HICH3 1 Class BI hitch with 2" ball, dealer installed INCL WIRING FOR TRAILER LIGHTS 1 PART D 1 Optional equipment - specify LABOR RATEPER HOUR INCLUDESHARNESSHARDW .ARE &SUPPLIESSEE FOOTNOTE PART D I 5181'✓ Optional equipment - specify - ' DRIYER'SSPOTLIGHTPREP ASSEMBLY. INCL WTTHPARTD. NA WITH 190 (SIA) SP T LIGHT, FOR DUAL SPOTLIGHT PREP (51Z) $1801 HAVIS C 7 Optional equipment - specify BASE HAVISCONSOLE 1 90B 1 Optional equipment - specify DRMR &PASS SIDE BALLISTIC DOOR 1 ALTD 1 Optional equipment- specify . ATERNATIPEDESTINAT7ONINCL DEALER PD11 SPB121 Setina PBI00Al2- 12 " Aluminum Push Bumper , SPB16 1 . Setina PB IOOA16 —16" Aluminum Push Bumper SPB3001 Setina PB300 Push Bumper GR -5 1 : Go Rhino 5000 Series Push Bumpers LRS1 ,Rear Transport Seat— Laguna System 3P PGRS 1 Rear Transport Seat —Pro Gard 6000 Series PCM0121 Rear Transport Seat— Cruiser PCM012 PSCVII. RearTransport Seatwithextendedseatbe lt - PatriotPSCVi ' S101 Setina #10 Series Lexan Cagewith sliding window, full width lower extension panel, dealer installed S8 1 Setina 8S Lexan cage with 112 lexan and 1/2 expanded metal with full lower extension panel, dealer installed $50.001. $255.001 NC': $130.001: $130.001 $450.001. $10.001 $885.001. $495.001 $85.001 $90.001 $496.001 $2,485.001 $390.001 $393.001, $436.001 $436.001' $393.001 $636.001 $496.001 01: $533.001 $756.00 $756.001. Sid Award Announcement (09.27 -0908) 168 VEHICLE: DEALER: GiSYrf BASE PRICE: Crown Victoria (p7Bn20A) Garber Ford Mercury, Inc. Western $20,578.00 Crown Victoria (P7B /720A) Garber Ford Mercury, Inc. Northern $20,578.00 Crown Victoria (P7B /720A) Garber Ford Mercury, Inc. Central $20,578.00 Crown Victoria (P7B /720A) , Garber Fad Mercury, Inc, Southern $20,578.00 PG2600 1 Pro -Gard P2600 Series Polycarbonate (Lexan) Cage with sliding window, full width lower $646.001; - extension panel, dealer installed . PVP1120 1 Patriot VPI -120 Lexan cage with 1/2 lexan and 1/2 metal with full lower extension panel, dealer $686.001 - installed PVPII001 Patriot VPI -100 all Lexan cage with full lower extension panel, dealer installed $686.001 CC SLIDE t Cruisers Cage with slide and lock window, lower extension panels, dealer installed $756.001 CC LEX 1 Cruisers Cage with 1/2 Lexan and 1/2 mesh, lower extension panels, dealer installed $756.001 K91 K -9 Container. All aluminum In- Vehicle (rear seat area) K -9 Container to protect the public, $2,080.001 officer, K -9, and vehicle. Please specify vehicle year, make and model. Call for installation, shipping, and/or delivery prices. BED 1 - Electronic Remote hear Door Opening system to be used with the K -9 Container. Allows the $940.001; '. officer to release the K -9 from the vehicle from a remote position. FOR REMOTEADD$3951 I-IAS626 1 : Heat Alarm System to be used in a K -9 vehicle. Warns officer when dangerously high $626.001 temperatures are inside the vehicle. TEMP 1 ; Temporary tag $6.001' TXFR 1 'Transfer existing registration (must provide tag number) $105.001 TAG 1 New state tag (specify state, county, city, sheriff, etc.) $133.00[ DSM 1 . Complete set of shop manuals ONLY $325.001 I INCL BINDER i BASE 5 -75 1 Warranty - specify $2,745.001 BASE CA RE SYR 757, $0 RED i EXTRA 5 -75 1 Warranty - specify $3,385.001; EXTRA CARE SYR 75K, $0 DED 1 PREM 5 -75 1i" Warranty - specify $3,630.001, PREMIUM CARE 5YR 75K, $0 DED 1 Bid Award Announcement (09.17,0908) 169 Crown Victoria Police Pursuit Package P71 White exterior with Navy interior with the following options: $ 20,578.00 45C Limited Slip Differential $ 125.00 177 Silicone Hoses $ 320.00 67R Rear Door Locks Inoperative $ 25.00 948 Rear Windows Inoperative $ 25.00 53M Radio Noise Suppression $ 95.00 478 Courtesy Light Disabled $ 20.00 14T KevIar Trunk Package $ 190.00 61H Ignition Powered Trunk Sutton - $ 60.00 Factory Installed 96S Front Door Molding (Not Installed) No Charge 51A Left -hand Pillar Mounted 6" Spotlight $ 280.00 PSCV I Rear Transport Seat/.w extended seat belts $ 533.00 PREM 5 -75 Manufacturer's Premium Care $ 3,630.00 Warranty ($0.00 Deductible) Total $ 25,881.00 CrJ a u. 20. 2010 10.44 AM Gus Machado FordtDER CONFIRMATION N0.01930/_Pv 20,08:39 2010 CROWN VICTORIA Order No: 1010 Priority: 83 Ord FIN: QM510 Ord Code: 720A Cust /Flt Name: SOUTH MIAMI RETAIL Dealer: F24070 Page: 3, of 2 Order Type: 5B Price Level: 055 PO Number: P78 POLICE INTERCEP $27260 45C 3,27 RATIO -TRAC WT VIBRANT WNT 478 CLAMPS DISABLE I CLTH BKTS /VNL R 51A DRV SUE SPT IMP N CHARCOAL BLACK 53M NOISE SUPPRESS 720A ORDER CODE 61H DECKLD REL IP /D .DUAL EXHAUST 67B RR DR /LK INOP .17" STEEL SPARE 948 RR WINDOW DEL .MANUAL AIR COND 96C ALL MLDG UNINST RETAIL $1'25 20 190 95 60 25 25 30 .ENG IDLE METER 99V ,4,6L OHC FFV V8 NC TOTAL BASE AND OPTIONS 29225 44Q SLEC AOD TRANS NC TOTAL 29 TG1 P235/55R17 BSW NC *THIS IS NOT AN INVOIC, o� I4T TRUNK PACK 190 if 741 172 GRILL WIRING NC MORE ORDER INFO NEXT PAGE 177 SILICONE HOSES 320 F8 =Next F`1 =1felp F2= Return to Order F3 /F12 =Veh Ord Menu F4= Submit F5 =Add to Library $006 - MORE DATA IS AVAILkB", 'T(rJ: L} -h k S�lisU'o sui-N � i N rll� -p-)) QC04931 16-CAI Le WOWNET, -6n -Ga6 P't G, " �oo� �E% �mu" .- 1-0 o lrz j fern59 @FLEET077 Jan 20, 2010 10:47:28 AM CNhn_20. 2010 10:45AM Gus Wc-J,iado fordMER CONFIRMATION No,.01,930 /jP 30:08.48 =_? Dealer: F24070 2010 CROWN VICTORIA Page: 2 of 2 Order No: 1010 Priority: &3 Ord FIN: QM510 Order Type: 5E Price Level: 055 Ord Coder 720A Cust /Flt Name: SOUTH MIAMI PO Number: RETAIL RETAIL 98G LOCKING GAS CAP $10 SP DLR ACCT ADJ SP FLT ACCT CR FUEL CHARGE Soli NET INV FLT OPT NC DEST AND DELIC% 875 TOTAL BASE AND OPTIONS 29225 TOTAL 29225 *THIS IS NOT AN INVOICE* F7 =Prey F1 =9elp F2- Return to Order P3 /6'12 =Veh Ord Menu F4= Submlt F5 =Add to Library S0g9 - PASS F4 TO SUBMIT QG04931 Aar 2oP2. 7- fern59 @FLEET077 Jan 20, 2010 10:47:35 AM UACHASER FORD MIDWAY MALL, INC. 8155VIEST FLAG LER STREET MIAMI, FLORIDA 33144-2199 (305) 26'6-30001266-4000 :A-t, LT DAvrd ��Ipfetlo Ltt-/4 MIAM-1 S;sk t1o, f,/0 so=,e Bus. phoal �, 3 Vo 6"744, U6- rkRas. Phone .0:)AESS— Loo -c,Ty ToVM Mo�lll -r-1, 33/(/,x- ZIP CNG25.3.0.. VEHICLE -ORDER GONEMRM-TTOM Dealer. MB13 200 CROWN.. V A _ZCTORM. Page of 1 Order No.: 9999 Priority: A2 Ord FIN... QMG20 Order Type. 5B Price Level: 0.15 Ord. Code.- 720A Cuat./F�lt Name: CITY laEl SOUTH 20 Number.- I 27B POLICE. INTERCE ?-WT VIBRANT,. WHU 3.1 Ct±H: Bkrslvlit I � L MLED LT STONE .DUAL EXHAUST- -17' STEM, SR-M, NANUAL. ATP- CON ENG IDLY. -METER 99V . 4.6L. OHC° F-F-V, V. 11440- -ELEC: AM TRAMS: /aT,Cl .2235/55RIT BS.W 13 14T TRUNK PACK G4177 SILICONE,- HOSES 4:5C 3-2-3 PATXO c 4.78 '�,,IAMPS; DISAEff-E, 17 5 IA. DRV- SIDE - SVr LM-P 11 53M- NOISE SUPPRESS GIR, DECKLDI RM Z2,/�) -'�-67& RP DR HND INGE? R-R WINDOW DEL, 915B. ERT" M-LDG.' UKINST S2' ELT "' ACCT` CR FUEL, CFZRGE 77 Appmved N } 0 P a O O O z° 0 U N m ao- �'„� ".`2 rE, t7ttD� ' :'irigcP <ti ✓tM} 3�} �v T'�r�'r✓' yT�'v .;�' i J O GOj m m sN P R Y 1c>m {'ijLyf9 ..p'r t '��vr':'.- "i•WeiL�i�, av;a t,"a•`Si _ a+ h t• S h � \ 5v: a '. Cn z �5 r oF4ti d �S `• tiyi t+r v 6 682 6 C C ®U m o d a d \ r 0 0 0 0 { 3 1 ?N(OV 04. N N C O 4 G W QY E N m C r h C O 0 m Mq � rY% 3YY fillN. 'h r 'Md�s(r+ &� ca. f °Vgg1, > N^..2� �l Il. lC1 ILJ SD W �A - •$g..: 61� � vZ1 i � a � c tx� f ati� 3k }" ��J?.��e• Effir �t cfl 69 Ki i � ?2t:�8�� .w :�"� ".`�+ �?. «:t :sue ` +'iiN•.�m': �q Y 4 e' , M5 � Cb t i, City of South Miami Police Department INTER-OFFICE MEMORANDUM TO: Robert F. Richardson II Chief of Police FROM: Lt. D. Salerno�o DATE: April 14, 2010 SUBJECT: Comparison to Florida State Bid The Florida State bid for the Crown Victoria Police Pursuit Package does not include the following options that are on the bid from Gus Machado Ford and the Florida Sheriff's bid. 177 Silicone Hoses 67R Rear Door Locks Inoperative 948 Rear Windows Inoperative 53M Radio Noise Suppression 478 Courtesy Light Disabled 14T Keviar Trunk Package 61H Ignition Powered Trunk Button - 51A Left -hand Pillar Spotlight PSCV1 Rear Transport Seat PREM 5 -75 Extra Care Warranty Total Bid Total cost of vehicle $ 320.00 $ 25.00 $ 25.00 $ 95.00 $ 20.00 $ 190.00 $ 60.00 $ 280.00 $ 533.00 $ 3,630.00 $ 5,178.00 $21,218.00 $26,396.00 A� m IS � O c a p ,'a0 U7 A � � m � a N � o c N o. m c E o m � N O a N � O n a N c N ta N > � rO } c N a C O > C L 7 m U a O m w � 3 � p t N p O O L G N a Q N N N N N � Q L � U aai O N � � N a N o � H c � a U a V N N CO O c 2 O � Q � m H r (V tS N 0 C d L U Cq a L U CF `o L E �p u u. tl N g a O G a S d o U m o O C a d o U N d O a O a rn O O! `m m a a a d tlt y�j rn e% N O N rn .a t2 r d O N rn a us G W N L W m � M y C 'p0 m v v O_ m Q O RL � O c a p ,'a0 U7 A � � m � a N � o c N o. m c E o m � N O a N � O n a N c N ta N > � rO } c N a C O > C L 7 m U a O m w � 3 � p t N p O O L G N a Q N N N N N � Q L � U aai O N � � N a N o � H c � a U a V N N CO O c 2 O � Q � m H r (V tS N 0 C d City.of South Miami Police Department IN'T'ER- OFFICE MEMORANDUM TO: Roger Carlton, City Manager Via Chain of Command FROM: Lt. D. Salern Qg r DATE: April 15, 2010 SUBJECT: Cost Comparison to the Miami -Dade County bid After a further cost comparison of the prices we received from Gus Machado Ford and the Miami -Dade County bid for a 2010 Ford Crown Victoria Police Interceptor, we found the following: Machado bid is $25,340.00 which includes a 5yr /75,000mile Extra Care warranty which cost $3,630.00. The Miami -Dade bid is $22,427.00 which does not include the 5/75 warranty. When the cost of the warranty is added to the vehicle it would be $26,057.00. The bid from Gus Machado is the lowest Quote. ATTACHMENT #3 Emergency Equipment Purchase and Installation Quotes o $4,950.96 — Rana Safety Supply o $5,097.13 — Emergency Equipment Installation Inc. o $5,146.00 — Morganelli & Associates DANA SAFETY SUPPLY 4747 SAN JUAN AVE JACKSONVILLE, FL 32210 Telephone: 800 -377 -5016 I, RftTM7Rnl"Tni 7, CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone. 305-663-6309 r.fnet- DAN SALERNO atesOrderNo' 57004 SALERNO Y PPAY & ADD TO NET 30 DAXS 30S 663 6309 SX8BBRRPC Cuskomero SOUTHMIAM , ..o ..o rat 3... .,. . ".,. .. , .. ...... .. ::. ... ,..... ^.:.. CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, PL 33143 Telephone: 305 -663 -6309 Contact: DAN SALERNO UPS GROUND 09/21/09 au'?�.:,. OR TRUCK DAN uantl :� /x�� SALERNO Y PPAY & ADD TO NET 30 DAXS 30S 663 6309 SX8BBRRPC ITALO GUERRERO nrtx 1,095.0000 }� 1,095.00 1 1 WEC LIBERTY SX LED PREMIUM LIGHTBAR 48.5" B/R CLEAR LE Warehouse: MIAM U of M: EACH 323.0000 323.00 1 1 Y 295SLSA6 WEC 100 /200W SCAN -LOCK SIREN W/9 SWITCH LIGHT CONTROL Warehouse: MIAM 100 WATT OUTPUT WITH 1 -100 WATT SPEAKER OR 200 WATT OUTPUT W ITH2400 WATT SPEAKERS. SIREN INCLUDES PARK KILL, &TIMED -OUT FEATURES AND 17 SELECTABLE SCAN -LOCK SIREN TONES - kyR##% WMRtlNkkk# xRiik4RgggN4 ¢kk1F#gkk4 #44 #44 #Y #4gWW #M4AkAF WkkgN # # *kkkk U of M: EACH 100.0000 100.00 1 1 Y SA315P WEC NOW COMPACT BLACK COMPOSITE 122dB SPEAKER Warehouse: MIAM 100W SPEAKER ONLY BRACKETS SOLD SEPERATELY {gfiRR4 #% 4x4# YY4# W4% YVkkk# k4 4# x##R* trk %i {4q *ykkNkR4 %Y # #NkF44R4kkN #F#k Prent Date - 09/21/09 Pr1a Cujne' 03:41:28 PM Page � i4 1 Printed By: ITALO GUERRERO Continued on Next Page. DANA SAFETY SUPPLY 4747 SAN JUAN AVE JACKSONVILLE, FL 32210 Telephone: 800-377-5016 CITY OF SOUTH NAIvff P.D. 6130 SW 72 STREET SOUTH NAM, FL 33143 Telephone: 305-663-6309 Contact: DAN SALERNO SALES QUOTE CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone; 305-663-6309 Contact: DAN SALERNO Printed By: ITALO GUERRERO Continued on Next Page. UPS GROUND OR TRUCK PPAY & ADD TO NET 30 DAYS ITALO GUERRERO 09/21109 DAN SALERNO 305- 663 6309 0.00 I Y SAK17 UofM:EACH 0,0000 WEC SA315P MTG BRKT FOR 2003-2008 FORD C/V Warehouse: NAM I Y SSFPQSC6 U of M: EACH 38.0000 38.00 WEC SS PLUG-IN FLASHER FOR 2006+ POLICE PKG C/V Warehouse* NAM &Z INSTALL PLUG-IN FOR 2006+ C(V POLICE PACKAGES 2 2 Y VTX609C U of Nk EACH 66.0000 132.00 WEC VERTEC HIDEAWAY LED-CLEAR Warehouse: NAM 2 2 Y VTX609R UofM:EACH 66.0000 132.00 WEC VERTEC HIDEAWAY LED-RED Warehouse: NAM 09/21109 03:41:28 PM 2 Printed By: ITALO GUERRERO Continued on Next Page. DANA SAFETY SUPPLY 4747 SAN JUAN AVE JACKSONVILLE, FL 32210 Telephone: 800-377-5016 CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663-6309 ranmet: DAN SALERNO rmD%mm, 02 577777�m CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663-6309 Contact: DAN SALERNO 57004 A SOUTHMIAM ITALO GUERRERO ..... . . rmD%mm, 02 577777�m CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663-6309 Contact: DAN SALERNO 09/21/09 03:41:28 PM 3 01!= Printed By: ITALO GUERRERO Continued on Next Page. OR TRUCK A ITALO GUERRERO ..... . . UPS , GROUND PPAY & ADD TO NET 30 DAYS, 305-663-6309 LAW2CC UofM:EACH 09/21/09 DAN SALERNO Y 222.0000 222.00 WEC UNIV LED HIDEAWAY WHT1WHT Warehouse. MIAM i Y TLNCV5RB 225.0000 225.00 WEC 3RD BRAKE LIGHT SHROUD W/2 SINGLE TALONS FOR C/v Warehouse: MIAM i y SLPMMRB UofM:EACH 196.9000 196,90 WEC R/B summi-rrER, w/6 SUPER HIGH INTENSITY LEDs Warehouse: MIAM 2 2 Y LINZ6J U of M: EACH 144.0000 288.00 WEC LINZ6 LED HORIZ SYNC RFD/BLUE Warehouse: MIAM 09/21/09 03:41:28 PM 3 01!= Printed By: ITALO GUERRERO Continued on Next Page. DANA SAFETY SUPPLY 4747 SAN JUAN AVE JACKSONVILLE, FL 32210 Telephone: 800-377-5016 CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663-6309 Contact. DAN SALERNO SALES QUOTE CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663-6309 Contact: DAN SALERNO UPS GROUND OR TRUCK PPAY & ADD TO NET 30 DAYS ITALO ,RRER0 �.�''Wiwtomer one! 09/21/09 DAN SALERNO 57004 OUTHMIAM CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663-6309 Contact: DAN SALERNO UPS GROUND OR TRUCK PPAY & ADD TO NET 30 DAYS ITALO ,RRER0 �.�''Wiwtomer one! 09/21/09 DAN SALERNO 52000 10.40 2 2 Y RBKTl UofM:EACH WEC TIR3 SINGLE MOUNTING BRACKET Warehouse: MIAM I I Y C-AS-1060 93.0000 93.00 HAV 10" ANGLE SERIES CONSOLE Warehouse. MIAM I I Y C-AS-WP-CV UofM:EACH 15.4800 15.48 HAV WIRING COVER PANELS (PR) FOR CVP1 ANGLED SERIES Warehouse: MIAM I I Y C-TM-CV UcfM:EACH 78.2800 78.28 HAV 32" TRAK-MOUNT BASE FOR FORD CV Warehouse: MIAM I I Y C-TCB-i UofM:EACH 85.0000 85,00 HAV TELSCOPNG COMPUTR BASE FOR FORD CN-CAPRICE-LUMINA Prin�Date, a' 09/21/09 03:41:28 PM 4 1 Printed By: ITALO GUERRERO Continued an Next Page. DANA SAFETY SUPPLY 4747 SAN JUAN AVE JACKSONVILLE, FL 32210 Telephone: 800- 377 -5016 CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663-6309 contact: DAN SALERNO ;# CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 30-663-6309 Contact: DAN SALERNO OR TRUCK Sales Order Nn 57004 Print Time `: ITALO GUERRERO Pagk # y UPS GROUND Gustomero? SOUTHMIAM 09/21/09 ,. uanii CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 30-663-6309 Contact: DAN SALERNO Printed By: ITALO GUERRERO Continued on Next Page. OR TRUCK PnE Dare i 09/21/09 Print Time `: ITALO GUERRERO Pagk # y UPS GROUND PPAY &ADD TO NET 30 DAYS 09/21/09 ,. uanii DAN hek.OXde` uanti y SALERNO Tax 305 663 6309 't r ", r '` `L'' - -r ' ;�: ,1jluet ,x . hI✓xlendg� - Warehouse: MIAM 1 1 Y C- 3090 -3 U of M: EACH HAV LAPTOP MOUNT W/ TILT 8c SWIVEL - LOW MOUNT 125.4000 125.40 Warehouse: MIAM 1 I Y PSI- 12PRO -SP U of M: EACH BLI PRIORITY START PRO -MAX W /SURGE PROTECTION 76.5000 76.50 Warehouse: MIAM I I Y VECO24 34.0000 34.00 VEC POWER INVERTER 400 WATTS Warehouse: MIAM 1 1 Y VP -100F PAT VEHICLE PARTITION W /CENTER SLIDING WINDOW 375.0000 375.00 Warehouse. MIAM Printed By: ITALO GUERRERO Continued on Next Page. PnE Dare i 09/21/09 Print Time `: 03AI:28 PM Pagk # y 5 Printed By: ITALO GUERRERO Continued on Next Page. DANA SAFETY SUPPLY 4747 SAN JUAN AVE JACKSONVILLE, FL 32210 Telephone: 800- 377 -5016 1a �� CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305 -663 -6309 Contact: DAN SALERNO CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663-6309 Contact: DAN SALERNO < Sates Or�teP IVo 57004 .1 .. is Customer No SOUTHMIAM <ii. ITALO GUERRERO CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663-6309 Contact: DAN SALERNO Printed By: ITALO GUERRERO Continued on Next Page. < 1 A�:. .1 .. is :4 . ✓.:.. :rte.. .�. PPAY & ADD TO NET 30 DAYS <ii. ITALO GUERRERO UFS GROUND OR TRUCK 305-66 3 6309 09/21/09 DAN SALERNO x TJnKt \ 1 ,c4�.�xte'Ynted 3 >; Order aeltOrdo .... lax Pace . rP FLEP U of M: EACH P`riee._ .x`" 1 1 Y 35.0000 35.00 SMC FULL LOWER EXTENTION PANEL FOR VEHICLE PARTITION Warehouse: NAM STATE VEHICLE: YEAR MAKE: MODEL; VEHICLE HAS NO CABLE CONDUIT {% k#: F{ i# i%# k# i%%## 444Ak4ikR# 4F# Y# M4dY# f% fi## Yk :FXYRk #kkkk %k {dP #Btr #Yk %#M#k%k# 1 1 Y GR2 -AR BLM U cf M: EACH 190.0000 190.00 PAT PARTITION MOUNT FOR AR/M4 Warehouse: MIAM 1 1 Y WGI -F7 U ofM: PR 126.0000 126.00 HAV INTERIOR WINDOW GUARDS FOR 98 -06 FORD C/V Warehouse: MIAM eft '.r Prim Tnne* 09121/09 03:41:28 PM ,, 6 Printed By: ITALO GUERRERO Continued on Next Page. DANA. SAFETY SUPPLY 4747 SAN JUAN AVE JACKSONVILLE, FL 32210 Telephone: 800 - 377 -5016 CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 i; -y CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663=6309 Sales Urder:No ` 57004 Contact: DAN Customer`PTp SOUTHMIAM CITY OF SOUTH MIAMI P.D. 6130 SW 72 STREET SOUTH MIAMI, FL 33143 Telephone: 305-663=6309 Telephone: 305-663-6309 Contact: DAN SALERNO Contact: DAN SALERNO ®r, 03:41:28 PM Id 7 PPAY & ADD TO NET 30 DAYS ITALO GUERRERO 4,950.96 UPS GROUND OR TRUCK Y,. � >,r 'hE la. .': .Til, .. ,Na:.. ; ;?v= t. .!, ,., .,, .,, a..: .y � s:.. .• t, c< 09/21/09 DAN SALERNO 305-663-6309 tOrder' ` Or "de UOIY yti; extended ack SHOP 1 I Y 30.0000 30.00 RESET BREAKER 100 AMPS Warehouse: MIAM 1 I Y INSTALL U of M: EACH 850.0000 850.00 7M3 INSTALLATION OF QUOTED EQUIPMENT Warehouse: MIAM 1 1 Y C -MAP -T -LED U of M: EACH 75.0000 75.00 HAV 12" LED MAPLIGHT Warehouse: MIAM Printed By: ITALO GUERRERO 09/21/090.00 ®r, 03:41:28 PM 7 Areount B O: 4,950.96 Printed By: ITALO GUERRERO 02/25/2009 10:55 DANA SAFETY SUPPLY Z. EM9RGENCY EQUIPMENT INSTALLATION PO BOX 352435 MIAMI, FL 33135 TEL:786.346.5044 a c u o `rv� CITY OF • 6130 SUNSET ■- SOUTH • (FAX) 3056396056 Other P. 001 /002 Date 11125(2008 Estimate # 41084 �° eud'i�i ' IQJ <v'�^�e..l,'n1r t (SXBftRBB)WHElEN 48" LIBERTYlIGMTBAft 4 CO RNERS,2 -RED,2 -BLUE (FOUR EXTENDEp f '� � „ i 1 ., a �,' .7i�, l.. 1,249.00 1'•'�4 �' 1,249.00 CORNER LINEAR (295HFSA6)HAND FREE SIREN 1 325.00 325.00 (SA315P)WHELEN SPEAKER 1 125.OD 125.00 SPEAKER BRKI FOR C.V (SSFPOSC6) WHELEN SOLID STATE I 1 42.00 42,00 HEADLIGHTFLASHER PLUG N PLAY 2006 C.V 3 OUTLET PLUG 1 16.90 16.90 KIT 1 205.00 205.00 SOFT PLUG STROBE 2 30.00 00 1(8690cccc)STPOBE SLIMLIGHTER RED BLUE 1 212.00 2160.2 TALON SINGLE BLUE 1 115.00 .00 115.00 TALON SINGLE RED 1 115.00 115.00 DESK TOP 12" LED LIGHT 1 52.00 52.00 SLI CHARGING SLEEVE FOR SL20X 1 10.25 10.25 SLI DC CHARGER CORD' 1 10.00 10.00 LUE TIP 3RED 1 I 55.00 1 55.00 L MOUNTING BRKr 1 2 55.00 6.00 $5.00 16.00 JOTTO 10" CONSOLE ` 1 199.00 199.00 HAVIS SHIELD COMPUTER STAND C.V 1 99.00 99.00 �(CTC61) (C30903)LAPTOPMOUNT WITILT SWIVEL - _ q 139.99 , 139 99 e.e.i @hotmail.com Subtotal Sales Tax (0.0 %) Total 786.346,5044 td CITY OF SOUTH MIAMI 6130 SUNSET DR. SOUTH MIAMI FL.33143 LT, SALERNO, FL 6 Date 1112612005 Estimate # 41084 M1, WE f, e 786.3463044 PRIORITY START PROMAX WI SURGE .11 87.00 STOO PROTECTION INVERTER 400 WATTS 1 46.00 45.00 PARTITION CENTER SLIDER 1 385100 385.00 LOWER EXTENTION PANEL 1 42.00 42.00 GUN RACK FOR AR15 1 210.00 210,00 INTERIOR WINDOW GUARDS FOR C.V 98-2008 1 135.00 135.00 TRUNK ORGANIZER NO TOP FOR C.V I 1 134199 134.99 INSTALLATION OF EQUIPMENT 1 925.00 926.00 BREAKER 100 AMPS 1 32.00 32.00 INSTALLATION QUOTE FOR plj�,; FORD C.V 2009 t � gt; R :!i Y, 7 �l I R A, R1l Sales Tax -0% $0.00 Tntal qvi nQ7 1R M EMEJZG&VCYZQUXPMENTX6YSTAUA7X0N 786.3463044 Page 2 .1 1 plj�,; t � R :!i Y, 7 �l I R A, R1l 2� To: Dan Salerno South Miami Police Dept, 6130 Sunset Drive South Miami, Fl. 33143 MATE: 9/25/2009 Re: Price Quote Prices include delivery to your location Delivery time is 30 -45 days after receipt of order Quantity. Part # Description . Price Each Total 1 SXBBBRR -SM Liberty Premium 49" $1,150.00 $1,150.00 1 295SLSA6 Siren /Light Controller $345.00 $345.00 1 SA315P 1 00wt Speaker w/ SAM 7 $105.00 $105.00 1 SSFPOSC6 Plug -in Flasher CV $40.00 $40.00 2 VTX609C Vertex LED White $66.00 $132.00 2 VTX609R Vertex LED Red $66.00 $132.00 1 LAW2CC LED Hideaway Kit White $235.00 $235.00 1 TLNCVSRB Brake light LED R/B $235.00 $235.00 1 SLPMMRB Slimlighter LED R/B $209.00 $209,00 2 LINZ6J LINZ6 LED split R/B $72.00 $144.00 2 RBKT1 L- Bracket $5.50 $11.00 1 C -AS -1060 10" Angled Console CV $109.00 $109.00 1 C- AS -WP -CV Cover Panels for Console $19.00 $19.00 1 C -TM -CV 32" Trac Mount for CV $85.00 $85.00 1. C -TCB -1 Telescoping Base CV $89.00 $89.00 1 C- 3090 -3 Universal Laptop Mount $135.00 $135.00 1 12PRO -SP Priority Start $85.00 $85.00 1 VECO24 Power inverter 400 wt $39.00 $39.00 1 VP -100F Vehicle Partition $399.00 $399.00 1 FLED Full Ext. Panel $39.00 $39.00 1 GR2 -AR -BLM Partition Gun Lock BLM $205.00 $205.00 1 WGI -177 Window Guards CV $139.00 $139.00 1 C- MAP -T -LED 12" LED Maplight $80.00 $80.00 1 BRK100 100Amp Breaker $35.00 $35.00 1 INSTALL Installation of Above $950.00 $950.00 Total $5,146.00 Information Provided By: Tim Davis WHELEN Factory Representative for Florida Mlorganelli &Associates, Inc. 1401 Saratoga Street Deland, FL 32724 Cell Phone # 954 - 445 -2055 E-mail: tedtad@bellsouth.net Quotation for Vehicle Graphics and Installation o $391.56 — Graphics Design International o Sole Source Vendor letter ro .0 47J a 4UR1 tyiX.AVA 1 800 -3 �` 44=6853 ,,'-, A Local: 72) 287-0000 Fax: t 77 ) DAN 6130 South jenice laruixet COMPUTE GB �'FORD CROWN PLEASE FAX P16IC1 OR EMAIL @ 772-286-8198 Local. (772) 287 -0000 1 Fag: (772) 286 -8198 December 17, 2008 South Miami Police Department 6130 Sunset Drive South Miami, FL 33143 RE: Copyrighted Decals bits and Sole Source for EVG 911 Series Material To Mr. Dan Salerno, Graphic Designs International has provided a new progressive looking vehicle graphic kit to South Miami Police Department since the fleet in the year 2000. Graphic Designs International takes pride in its graphic programs and has copyrighted its designs to protect its product lines. Therefore your design is considered proprietary and is copyrighted by Graphic Designs International. As such, unauthorized reproduction of this design by anyone other that Graphic Designs International is prohibited. C 2000, Graphic Designs International, All rights Reserved. Graphic Designs International is a sole source for EVG 911 Series Material. We also understand that budget dollars are tight and we price our kits accordingly. You are a valued customer, and we will always do everything possible to ensure your satisfaction. Sincerely, Afison Yf Gaffagfier Alison H. Gallagher President V-A- -1 T T u. LG Ac1^ 944 TTT.To 4. OBI A"A ^ InA � ® FY 2009110 Approved Budget, huge 45 Police Expense Budget CITY OF SOUTH MIAMI 2009 -2010 APPROVED EXPENSE BUDGET THIS PAGE S PRINTED ON RECYCLED PAPER 45 CITY ADJUSTED CITY CITY ACTUAL ACTUAL COMMISSION COMMISSION MANAGERS COMMISSION ACCT ACCOUNTCLASSIFICATION EXPENDITURES EXPENDITURES APPROVEDBUDGET APPROVEOBUDGET RECOMMENDATION APPROVEUSUOGET NO 2006 -2007 2007.2008 200912009 2009.2000 2009 -2010 2009 -2010 POLICEDEPARTMENT 041AHM21.1210 SALARIES- REGULAR $ 3253,746 S 3,388.249 $ 3,482.658 $ 3357631 3437972 $ 3389,023 001.1910421 -1310 SALUVES PARTTIME 7,800 001.19IMIU4410 OVERNME 180,589 1" O'D 175.000 175.000 160 000 160.000 014910 - %-1510 001.1010.521.1620 CPECXPAY-EDUCATIONINCEN. EXTRADUTYPAY 22,889. 33,379 25000 21,767 22044 22,044 18,400 001,1910. 621455 0 HA RDPAY 49,6641 49,156 1 51,156 47,644 50112 50,112 0061910-546110 P.I.CA, 279670 286,636 285,637 279201 260.760 277.020 O9L1910.$21.2230 COMPENSATEDA&SENCES 49,140 omsnto-sz4vto GRawHEarn msuPANCB 246,530 246214 2 %0,540 242262 262.360 262,360 TOTAL PERSONNELSERVICES 4040888 4,149,569 4,279,991 4123505 $ 4213188 $ 4160669 001,19165214110 ANNUAt PHYSICALS 6,560 189 12,980 14,955 11 600 $ 11,800 001,191"219450 cONiRACTVALSERVICES 21711 18,933 32AOO 19000 19000 19.000 OOL19f0.62fa19D CRIMEPREJENDONPROGRAMS 4,306 2.631 3,000 3,025 6.237 6,237 001191"$2144070 TRAVEL B CONPEMENCE 6.324 2,910 2.000 1,700 1500 1,590 0014919.5VA080 THAWS A EDUCATION 11',142 10,401 7,000 4210 4000 4,000 0011910621n440 00619}0421.4tga LEASEPURCHASE- YEIEPHONE ED LEASEPURCHACE- POLwE"F-'E 720,933 129,688 753,752 747800 168300 141270 oot,i9losti -g6za MNNTa REPAIR EQUIPMENT 27770 25,593 32,000 29,797 22,500 22,500 001.191052N630 MAINT&RESO. CANMEON I 27.362 40,084 42,700 40,000 38.100 38,100 001.1s1o4z1.4sso SPECIALA4VESTIGARONS 4.011 6,500 8500 31000 4.000 4,000 001.1910.321 <970 EMPLOYEETESTING 7,424 4,069 12.000 14,800 11.750 11,750 W1.1910.S -6210 SUPPOES 24.053 1 23 572 1 33.000 37 500 25 666 25 666 omaem- sztszzo UNIFORMS 52.198 36353 67700 68,000 62.500 62,500 001.19103NS110 MEL,ae SHIPS 88UBSCRPCONS 5,242 9,418 1 8,000 7.750 6,500 6,600 OOL1910521.5910 PR190NEROET£NTION 250 100 100 TOTALOPERATING EXPENSES 312.976 310 341 413.282 385 637 $ 379,953 $ 364 923 01.1910.521b410 001.4910 EQUIPMENTUNDERSSOOINVAWE I EQUIPMENT 4FFICE 71101_1.794 500 600 $ 500 $ 500 1,632 3,040 6,266 1 10 016 1 240 240 001.19104214410 EQUIPMENT- OPERAT016 36 827 46 371 53,000 53,000 1 28.153 28,153 TOTAL CAPITAL OUTUY 4S A99 61.206 59 766 83 678 1 It 28 893 $ 28,893 TOTAL POLICEOEPAHTMENT $ 4399363 $ 4,511,116 $ 4,753,039 $ 4,672 658 $ 4822034 $ 4,544,376 TOTAL BUDGETED POSITIONS -FT 59 58 68 56 TOTAL BUDGETED POSMONS -PT 0 0 0 THIS PAGE S PRINTED ON RECYCLED PAPER 45 CITY OF SOUTH MIAMI 2009 - 2010 APPROVED EXPENSE BUDGET THIS PAGE IS PRINTED ON RECYCLED PAPER m, BUDGET ACCT ACCOUNTCLASSIFICATION COMMENTS 2009 -2010 POLICE DEPARTMENT 001.1910- 521 -1210 SALARIES- REGULAR $ 3389,023 001.1910 -521 -1310 SALARIES - PART TIME 001,1910 -521 -1410 OVERTIME 160,000 0011910 -521 -1510 SPECIAL. PAY- EDUCATION INCEN. 22,044 001,1910,521.1520 EXTRA DUTY PAY 001.1910 -521 -1530 HAZARD PAY 50,112 0019910 - 5214110 F.LC.A. 277,020 001. 1910 - 521.2230 COMPENSATED ABSENCES 001.1910.521.2310 GROUP HEALTH INSURANCE 262,360 TOTAL PERSONNEL SERVICES 4,160,559 001.1910 -521 -3116 ANNUAL PHYSICALS 11,800 001.1910 -521 -3450 CONTRACTUAL SERVICES 19,000 001.1910.521.3490 CRIME PREVENTION PROGRAMS 6,237 DA.R.E. PROGRAM 001 - 1910. 5214070 TRAVEL & CONFERENCE 1,500 ,001,1910. 521 -4080 TRAINING & EDUCATION 4000 0011910 -521 -0440 LEASE PURCHASE - TELEPHONE EQ 001.1910- 521 -4450 LEASE PURCHASE - POLICE VEHICLE 141,270 4 NEW VEHICLES, EXISTING l 001. 1910 - 521 -4620 MAINT & REPAIR EQUIPMENT 22.500 0011910 -5214630 MAINT & REPAIR COMM EQMT 38,100 001.1910 - 521 -4960 SPECIAL INVESTIGATIONS 4,000 001.1910- 521 -4970 EMPLOYEE TESTING 11,750 001.1910- 5215210 SUPPLIES 25,666 001.1910 -521 -5220 UNIFORMS 62,500 001.1910. 521.5410 MEMBERSHIPS & SUBSCRIPTIONS 6,500 001.1910- 521.5940 PRISONER DETENTION 100 _ TOTAL OPERATING EXPENSES 354,923 001.1910-521 -6410 EQUIPMENT UNDER $5001N VALUE 600 001.1910 -521 -6420 EQUIPMENT- OFFICE 240 0011910521 -6430 EQUIPMENT - OPERATING 28,153 IMODIFIGATIONS TO NEWVEHI TOTAL CAPITAL OUTLAY 28,8931 1 TOTAL POLICE DEPARTMENT $ 4544375 THIS PAGE IS PRINTED ON RECYCLED PAPER m,