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04-04-05 Item 18To: Honorable Mayor, Vice Mayor Date: April 4, 2005 and City Commission s From: Maria V. Davis Subject: Agenda Item # City Manager Comm. Mtg. April 5, 2005 Changing Lender for Purchase of Police Vehicles ORDINANCE: AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO A FINANCE AGREEMENT WITH FIRST NATIONAL BANK OF SOUTH MIAMI FOR THE PURCHASE OF EIGHT FORD CROWN VICTORIA POLICE PURSUIT VEHICLES PREVIOUSLY APPROVED BY RESOLUTION #177 -04- 22956 DATED NOVEMBER 1ST 2004, PROVIDING FOR AN EFFECTIVE DATE. BACKGROUND AND ANALYSIS On November 1, 2004, the City Commission approved resolution number 177 -04 -22956 for the purchase of eight police vehicles. The approved resolution stated that financing would be provided through the Florida League of Cities contract with Bank of America in annual advance payments of $50,016.00 for the term of the loan. After this resolution passed, but before signing a contract, two additional quotes were received from two different financial institutions: • Ford Motor Credit under municipal Lease - Purchase program provided a quote reflecting five annual advance payments in the amount of $43,254.98 per year. • First National Bank of South Miami, a local bank, provided a quote reflecting a down payment in the amount of $43,000.00 and four advance annual payments in the amount of $42,630.78 per year. First National Bank of South Miami's quote reflects a first -year saving of $7,016.00 and annual savings for the remaining four years of $7,385.22 each, or a total of $36,556.38 for the term of the loan compared to Bank of America's quote. It was. also brought to our attention that according to our Charter, as this was for extended financing, the loan contract had to be authorized by ordinance. For this reason, we are requesting that the referenced ordinance be passed, amending resolution #177 -04 -22956 to reflect the lender name change from Bank of America to First National Bank of South Miami. Funds for this expenditure are reflected on the approved 2004/2005 budget account number 01- 1910 -521 -4450. Current balance on this account is $ 42,394.00 RECOMMENDATION: It is recommended that the City Commission approve this ordinance. ORDINANCE NO. AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO A FINANCE AGREEMENT WITH FIRST NATIONAL BANK OF SOUTH MIAMI FOR THE PURCHASE OF EIGHT FORD CROWN VICTORIA POLICE PURSUIT VEHICLES PREVIOUSLY APPROVED BY RESOLUTION #177 -04 -22956 DATED NOVEMBER 1sT 2004, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on November 1St the City Commission approved resolution number 177 -04- 22956 for the purchase and financing of new police vehicles through an existing contract with the Florida League of Cities /Bank of America, and WHEREAS, it was later deemed to be prudent to employ competitive bidding procedures; three quotes were obtained and First National Bank of South Miami was determined to offer a cost savings to the City in its financing proposal compared to the other bidders, NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, THAT: Section 1: The City Manager is hereby authorized to execute a loan agreement (per attached bid) with First National Bank of South Miami for the term of the loan as approved by resolution number 177 -04- 22956 on November 1 s'2004, as also reflected in the proposed expenditures in the approved budget for 2004 -2005. Section 2: This ordinance shall be effective immediately upon the adoption hereof. PASSED AND ADOPTED this day of , 2005. ATTEST: APPROVED: CITY CLERK 1St Reading 2 "d Reading READ AND APPROVED AS TO FORM: CITY ATTORNEY MAYOR COMMISSION VOTE: Mayor Russell: Vice Mayor Palmer: Commissioner Wiscombe: Commissioner Birts- Cooper: Commissioner Sherar: 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 ORDINANCE NO. AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO A FINANCE AGREEMENT WITH FIRST NATIONAL BANK OF SOUTH MIAMI FOR THE PURCHASE OF EIGHT FORD CROWN VICTORIA POLICE PURSUIT VEHICLES PREVIOUSLY APPROVED BY RESOLUTION #177 -04 -22956 DATED NOVEMBER 1sT 2004, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on November 1St the City Commission approved resolution number 177 -04- 22956 for the purchase and financing of new police vehicles through an existing contract with the Florida League of Cities /Bank of America, and WHEREAS, it was later deemed to be prudent to employ competitive bidding procedures; three quotes were obtained and First National Bank of South Miami was determined to offer a cost savings to the City in its financing proposal compared to the other bidders, NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, THAT: Section 1: The City Manager is hereby authorized to execute a loan agreement (per attached bid) with First National Bank of South Miami for the term of the loan as approved by resolution number 177 -04 -22956 on November 1St 2004, as also reflected in the proposed expenditures in the approved budget for 2004 -2005. Section 2: This ordinance shall be effective immediately upon the adoption hereof. PASSED AND ADOPTED this day of , 2005. ATTEST: APPROVED: CITY CLERK MAYOR 1St Reading 2nd Reading READ AND APPROVED AS TO FORM: CITY ATTORNEY COMMISSION VOTE: Mayor Russell: Vice Mayor Palmer: Commissioner Wiscombe: Commissioner Birts- Cooper: Commissioner Sherar: RESOLUTION NO. 177 -04 -22956 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE EIGHT FORD CROWN VICTORIA POLICE. PURSUIT VEHICLES AS APPROVED IN THE 2004 -2005 BUDGET, FOR A TOTAL AMOUNT NOT . TO EXCEED $250,080.00, WITH THE FIRST YEAR'S INSTALLMENT OF FIVE (5) ANNUAL PAYMENTS NOT TO EXCEED $50,016.00 TO BE CHARGED TO ACCOUNT NUMBER 1910 - 521 -4450 (PURCHASEILEASE- POLICE VEHICLES) PROVIDING FOR EFFECTIVE DATE WHEREAS, the annual program of replacing police fleet vehicles has been suspended for the last four (4) years; and WHEREAS, this has resulted in the current police > fleet including 1996 and 1997 vehicles which, due to their age and mileage, render them unsuitable and unsafe as pursuit vehicles and in need of replacement; and WHEREAS, in order to maintain a fleet of serviceable vehicles for the police department, the purchase of eight new vehicles is requested as approved in the 2004 -2005 budget; and WHEREAS, financing is available through the Florida League of Cities, Bank of America; and WHEREAS, Duval Ford is the awarded bidder under Florida Sheriff's Association Bid #01- 07 -0913 expiring on September 30, 2005, for Ford Crown Victoria police pursuit 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 execute a purchase agreement with Duval Ford for the acquisition of eight Ford Crown Victoria Police Pursuit Vehicles as approved in the 2004 -2005 budget; the disbursement to be charged to account number 1910-521 - 4450 ( Lease / Purchase - Police Vehicles) with a current balance of $240,650.00. Section 2. The , Mayor and City Commission authorize the City Manager to execute financing through the Florida League of Cities, Bank of America for the term of the loan. Section 3. That all future payments be budgeted for the duration of the loan. Section 4. That this resolution be effective immediately upon the adoption hereof. PASSED AND ADOPTED this / day ofJ- 2004. 1 r qty` w tit }l +.J _ FoiiiA'T,f .. City of South Miami Police Department INTER- OFFICE MEMORANDUM TO: Ms. *Da • � ''ty Manager FROM: , Orl do astro Chi o DATE: Nove r , 2004 SUBJECT: Police Vehicles Purchase ne 2004/2005 budget includes $50,016.00 for this year's installment payment for the purchase of the eight (8) Ford Crown Victoria police cars. P On November 1, 20049 the City Commission approved the purchase from Duval Ford, the awarded bidder under the Florida Sheriff's Association. The cost for the eight (8) vehicles will be $197,000. We were under the impression that we would obtain 5-year financing through the Florida League of Cities and have based our budget request on that assumption. Although 5-year (or longer) financing is available for other municipaal vehicles and equipment, the Banff used by Fla. League of Cities will only provide 4 -year loans for Police, cars. As the loan payments of $53,261.48 exceed the amount budgeted, this arrangement is not feasible. Upon receiving this inforMalion, we obtained a loan quote from Ford Motor Credit (FMC) under their Municipal Lease- Purchase Pr Year, would provide a 5- year, annual payments due in advance, loan, at 4.8% that would result in 5 payments, beginning, this year, of $43,254.98 $216,2 74.90. S. The total payments would be We then contacted loan representatives from First National Bank of South Miami. They are offering an arrangement which requires a $43,000 down payment due at the inception of the loan. The remaining balance of $134,000, plus document stamp fees of 5539, (total: $154,539) would be financed by FNBSM for four (4) years at 4% interest with the first annual installment a 2005. The total a yments P'yment of $42,630. 78 due in November, p (S43 , 000 + 4 z $42 630.78) would be $213,523.12. We inquired of FMC whether they could provide financing similar to that being offered by FNBSilL They provided a revised quote that calls for the first payment of five being $43,000 and the remaining four payments being 543,326.48. The total of payments would be ($43,000 plus 4 X $43,326.48) $216,305.92. It is recommended that we use the financing from First National Bank of South 1!'I:iamL This is a total savings of $2,575.30 versus Ford Motor Credit's lowest proposal. By using this option, there will be a $7,016.00 savings in this current year's budget. 'Those projected savings can be used to pay a three- year -old past due invoice that I was just informed of from Law -Enforcement Supply, our vehicle equipment installation vendor in the amount of $5,300. and the remainder should be transferred in to the vehicle maintenance account to cover anticipated increased repairs to the aging fleet untie the new cars arrive in Spa ing, 2005. First, National { of n1 , soutit am integrity for Generations November 4, 2004 City of South Miami Orlando Martinez de Castro ' Chief of Police 6130 Sunset Drive South N ianail, Fl, 33143 Dear Chief Martinez de Castro: We are pleased to advise you that First National bank of South Miami has approve i your request for a term loan subject to the following terms and conditions: :. B.orro*er: City of South Miami. { Purpose; Purchase eight Fond Crown Victoria Police Sedans. Loan ,Amount: The loan amount shall be $154,539.00, Term: k`aur years; The yearlypzincipal and interest payments shag be $42,630.75. The payments will be due in November of 2 " 5, 2006, 2007 & 2008. Ix.teres't ]Date: The interest rate shall be fixed at 4% for the life of the loam`� Collateral: The collateral shall be eight 2005 Ford Croton Victoria Folie Sedans, i Loan Fee: None. Prepayment Penalty: Nome. The breakdown of the funding ng is as fallow: Purchase Price: $197,000 ' Down Paymemt: 43 000 Amount Ruanced: $154,539 Please note $539 of the amount financed is for state documentary tapes- { 5750 SurosEr naive, SouTH Al mi, FL 33143 A< 305.667.5511 r www.Rasm.Gom Sartkof ;. 2059 Northlake Park. -way 4h Floor North Tucker, GA 30084 770- 270 -8525 770- 270 -8565 Fax November 2nd, 2004 City of South Miami To Whom It May Concern: Banc of America Leasing & Capital, LLC ("Lessor") is pleased to submit the following bid to you pursuant to the Master Lease/P=hase Program established on behalf of the Florida League of Cities, Inc. Lessee: City of South Miami, FL Amount Financed: $197,000 (soft costs cannot exceed 20 %) Lease Term: Forty-seven months (maximum term will be based on final equipment list) Equipment (Description: Eight (8) New Police Cars Interest Bate; 332 %, or 107% of the 4 -year Treasury. This rate will be held for 30 days from the above date. Themsfier, the Interest Rate will be recalculated at the percent of the 4 -year Treasury quoted under the Florida League of Cities Master Lease/Purchase Program for the month in which funding occurs, and the rate will be fixed at the time of funding. As of November 2nd, 2004, the 4 -year Treasury was 3.32 %. Periodic P&-I- Annual/arrears $ 53,261.48 (first due in Sept. 2005) Total P &L. Annual/arrears $ 213,045.92 Servicing >ree: A servicing fee of 10 basis points ($468) will be charged to Lessee for processing this transaction as part of the Florida League of Cities Master Lease Program with Lessor. This transaction will be subject to the terms and conditions and documentation of the Florida League of Cities Master Lease/Purchase Program. If you wish Lessor to proceed with this transaction; please submit the application provided, along with the specified financial information requested. We look forward to the opportunity to provide financing to you. If you have any questions, please give me a call at (770) 270 - 2525. ' Very truly yours, BANC OF ANMRICA LEASING & CAPITAL, LLC By: Beth C. Morgan y Title: Assistant Vice President - -- - - - - - - - - Page: 1 Ford Motor Credit Company The American Road - P.O. Box 1739 Dearborn, Michigan 48121 -1739 November 4, 2004 Lt. Dan Salerno South Miami Police Dept. Re: Ford Municipal Finance Program - Quotation for City of South Miami, FL'- Bid #38612 Please review the following information. Rates and payment factors are applicable for total amounts funded from $150,000 - $299,999. The quote is good until 02/2812005. - A Documentation Fee of $350 is required per transaction- not per unit, that can be paid at delivery or funded over the term included below!. This finance proposal applies to: Quanti Description Price 8 2005 Ford Crown Victoria Police Sedans $197,000.00 Total Amount Number ofi Payment Payment Funded Payments Payment Timing A.P.R. Factor Amount $197,350.00 5 Annual in Advance 4.80% '0.219179 $43,254.98 • To calculate PaymentAmoicnt, muldo1v Total Amount Funded by tile Payment Factor. The Ford Municipal lease- purchase finance plan requires no security deposit, has no prepayment penalty, no mileage penalty, or hidden fees. The program is non- recourse to the dealer, the same as a cash sale from the dealer to the municipal customer. At inception, the new equipment title /registration indicates the municipality as Registered Owner, and designates Ford Motor Credit Company, P.O. Box 1739, Dearborn, MI 48121- 1739, as First Lienholder. At term end: the municipality buy s the a ui merit for $1. The municipality, as Owner of record is eligible for Ford Governmental ernment al .Price Concessions or other discounts, to reduce product cost. f Please note: Ford Cre&Y'sf =racing is subject to: O 7) Renieyvand icpproval ofihe MuriicapaUty's tin most recent auditedfuratzcial staterneiks, if requested 2) liiutltally acceptable documwntation Sample forms and documentation are available upon request If you need additional information, please contact meat 1400- 241 -4199, and press 1. Thank you for your interest ui Ford municipal r inaIlcing•.. - Sincerely, Arai F. Creviston l Marketing Coordinator r i t Page: 1 Ford Motor Credit Company The American Road P.O. Box 1739 Dearborn, Michigan 48121 -1739 November 5, 2004 Major Mike Mills South Miami Police Dept. Re: Ford Municipal Finance Program - Quotation for City of South Miami, FL - Bid M612 Please review the following information: Rates and payment factors, are applicable for total amounts funded from $150,ODO - $299,999. The quote is good until 02/2812005. A_ Documentation Fee of $350 is required per transaction- not per unit, that can be Maid at delivery or funded over the term (included below). This finance proposal applies to: . Quantity Description Price 8 2005 Ford Crown Victoria Police Sedans $197, ODD. DO Total Amount Number of Payment Payment Funded Payments Payment Timing A.P.R. Factor Amount $197, 35b. DO 1 Annual in Advance 4.8D% $43,000.00 $197,350.00, 4 Annual in Advance 4.80% 0.280703 $43,326.48 r To calculate Payment Amount, multiply Total Amount Fronded by the Fanmelzt Factor. The Ford Municipal lease - purchase finance plan requires no security deposit, has no prepayment penalty, no mileage penalty, . or hidden fees. The program is non- recourse to the dealer, the same as -a cash sale from the dealer to the municipal customer. At inception, the new equipment title /registration indicates the municipality as,Registered Owner, and designates Ford Motor Credit Company, P.O. Box 1739, Dearborn, MI 48121 -1739, as First Lienholder. At term 'end, the municipality buys the equipment for $1. The municipality, as Owner of record, is eligible for Ford Governmental Price Concessions or other discounts, to reduce.product cost. Please gote: Ford 0edit1sfzrwncir:g is subject to: ' f�yy, 1) RLwieiw of M d i � arzd approval tree Wzici u&y's m v most recent audited, fiizaracxal statements, if requested `I a _, 2) tllutually acceptable documcizo&iz Sample forms and documentation are available upon request If you need additional information, please contact meat 1 -800 -241 -4199, and press, 1. Thank you for your interest in Ford municipal financing. Sincerely, F �7. Aim F. Creviston Marketing Coordinator _ l 4 „ l 5 f _ eL S r.: 1! X1 140V a 1z:5S:SB ZUU4 Rate: 4.80 °!° Lease Number: Lessee: South Miami Lease Lease Payment Payment Lease interest Principal Concluding Number Date Payment Portion Portion Payment 1 / / $43,000.00 $0.00 $43,000.00 $154,350.00 .2 / / 43,326.48 7,408.80 35,917.68 118,432.32 3 / / 43,326.48 5,684.75 ' 37,641.73 80,790.59 4 / / 43,326.48 3,877.95 39,448.53 41,342.06 5 I / 43,326.48 1,984.42 41,342.06 1.00 TOTALS 216,305.92 18,955.92 197,350.00 J gg 4 r k f a �_:m ... . ,. _ .. ,:. :T= •:R-- :.:9-^ tee, - .- -;.,,_ Amortization SChedule 11 -04-2004: Remaining :�terest x�t Date Amount interest Balance i Pool Fixed state 11 -04 -2004 4.000 0.00 0.00 ; 0.00 Disbursement 11 -04 -2004 197700.00 0.00 197700.00 0.00 palnnent 11 -04 -2005 44479.90 8017.83 161237.93 i 0.00 payment 11-04 -2006 44479.90 6539.09 123297.12 0.00 Payment 17. -04 -2007 44479.90 5000.38 83817.60 0.00 Payment 11 -04 -2008 44479.90 3408.58 42746.28 1 0.00 payment 11 -04- 2009 44479.90 1733.60 -0.02 0.00 i I I j i 1 I i i i i i j j I i 1 r f j t i. 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