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01-18-05 -Missing Agenda Item 4CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM To: Honorable Mayor, Vice Mayor RESOLUTION: Date: January 18, 2005 South Miami AiI- ummerica Ny 2001 Subject: Agenda Item # Comm. Mtg. Jan. 8, 2005 Purchase of Leased Vehicles A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER, AS PER THE APPROVED 04/05 BUDGET, TO DISBURSE THE SUM NOT TO EXCEED $62,000.00 TO MEARS MOTOR LEASING FOR THE PURCHASE OF TWELVE 2001 FORD CROWN VICTORIA POLICE PURSUIT VEHICLES, DISBURSEMENT OF $48,000.00 FROM ACCOUNT NUMBER 1910 -521 -4450 (PURCHASE/LEASE- POLICE VEHICLES), AND ONE FORD EXCURSION, EMERGENCY MANAGEMENT VEHICLE DISBURSEMENT OF $13,500.00 FROM ACCOUNT NUMBER 615- 1910 -521- 4450 (FORFEITURE PURCHASEILEASE- POLICE VEHICLES), AND PROVIDING FOR AN EFFECTIVE DATE. BACKGROUND AND ANALYSIS The Police Department has been leasing twelve 2001 Ford Crown Victorias for use as police patrol vehicles, and one 2001 Ford Excursion for use as an Emergency Management vehicle. The vehicles are being leased for four years, and the term of the lease will be reached on June 30 and May 30, 2005 respectively. The vehicles must now be purchased or returned to Mears Motor Leasing. They are in excellent condition and are equipped as police vehicles. It would be more cost effective to purchase these vehicles than to enter into another lease. The Crown Victorias will cost $48,000.00, which will come from account number 1910 -521 -4450, Purchase /Lease - Police Vehicles (which has an existing balance of $90,394.24), and the Excursion will cost $13,500.00 which will come from account number 615 - 1910 -521 -4450, Forfeiture Purchase /Lease - Police Vehicles (which has an existing balance of $16,063.80). This expenditure was previously approved in the 2004/05 budget. RECOMMENDATION Your approval is recommended. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO DISBURSE A SUM NOT TO EXCEED $62,000.00 TO MEARS MOTOR LEASING FOR THE PURCHASE OF TWELVE 2001 FORD CROWN VICTORIA POLICE PURSUIT VEHICLES, AS APPROVED IN THE 2004/05 GENERAL FUND BUDGET; DISBURSEMENT OF $48,000.00 TO COME FROM ACCOUNT NUMBER 1910 -521- 4450 (PURCHASE/LEASE- POLICE VEHICLES), AND $13,500.00 FROM ACCOUNT NUMBER 615- 1910 -521 -4450 (FORFEITURE PURCHASE/LEASE- POLICE VEHICLES) FOR ONE FORD EXCURSION, EMERGENCY MANAGEMENT VEHICLE; PROVIDING FOR EFFECTIVE DATE WHEREAS, the police department has been leasing twelve 2001 Ford Crown Victorias for use as uniform - patrol vehicles and the term of the lease four -year lease will be reached on June 30 2005; and WHEREAS, the police department has been leasing one 2001 Ford Excursion for use as an emergency management vehicle on a four year lease and the termof the lease will be reached on May 30 2005; and WHEREAS, these vehicles are specially equipped for police usage and are in excellent condition, it would be cost effective to purchase these vehicles. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, THAT; Section 1. The City Manager be, and hereby is authorized to disburse funds in an amount not to exceed $ 62,000.00 for the purchase of these vehicles, payable to Mears Motor Leasing with disbursement $48,000.00 from account number 1910 -521 -4450 Lease /Purchase - Police Vehicles (with a current balance of $90,394.24) for the Crown Victorias, and $13,500.00 from account number 615 - 1910 -521 -4450 Forfeiture Lease /Purchase- Police Vehicles (with a current balance of $16,063.80 for the Ford Excursion. Section 2. The City Manager is authorized to execute such contracts and documents as are necessary for the purchase of said vehicles. Section 3. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this day of January 2005. ATTEST: APPROVED: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY MAYOR Commission Vote: Mayor Russell: Vice Mayor Palmer: Commissioner Wiscombe: Commissioner Birts - Cooper: Commissioner Sherar: 11/29104 11: 01 FAh Capt. Dan Salerno "Since 1952" City of South Miami 6130 $.inset Drive South Miam., ll 33143 The Buy Out for the 14 vehicles thax come to term 06/30/ 2005 would be as follows at the end of the current term provided that the monthly lease payment is cturent. The prick includes the administrative fee. The Unit Numbers are as follows_ unit # Ma1eeJModel Last 6 of Vin ' Pay- Off Amount 12820 Ford Crown Victoria. 183403 $3,800.00 12821 Ford Crown Victoria 183404 $3,800.00 12822 Ford Crown. Victoria 183405 $3,800.00 12823 12824 Ford Crown Victoria: Ford Crown Victoria 183406 183407 $3,300.00 DOOM- 12-825 Ford Crown Victoria 183408 $3,800.00 12826 Ford Crown Victoria 183409 $38pt?.00 12827 Ford Czown Victoria 1 53410 $3,800.00 12828 jFord Crown; Victoria 183411 $3,800.00 12829 Ford Crown Victoria 193412 $3,800.00 12830 Ford Crown Victoria 183413 $3,800.00 12$31 Ford Crown Victoria 183414 - $3 8 12648 Ford Excursion 087437 $15 900.00 12649 Ford Excursion C87438 15,900.00