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04-19-05 Item 8To: Honorable Mayor, Vice Mayor and City Commission 0 From: Maria V. Davis City Manager ORDINANCE: Date: April 19, 2005 Subject: Agenda Item # Comm. Mtg. April 19, 2005 Changing Lender for Purchase of Police Vehicles 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. For this reason, we are requesting that the reference 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 $44,794.24 RECOMMENDATION: It is recommended that the City Commission approve this ordinance. 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 I" 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, funds to come from Account #01 -1910 -521 -4450 (Lease- Purchase Police Vehicles) with a current balance of $44,794.24. Section 2: This ordinance shall be effective immediately upon the adoption hereof. PASSED AND ADOPTED this day of ATTEST: CITY CLERK 1 st Reading 2 "d Reading READ AND APPROVED AS TO FORM: CITY ATTORNEY ROOM F,119901TANII MAYOR 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 (PURCHASE/LEASE- 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 Sheriffs 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 of , 2004. ATTEST: Resolution approving police vehicle purchase FY 200405 I APPROVED: Ivry Scott -Rus ell, M yor Commission Vote: 4-0 Mayor Russell: out of room Vice Mayor Palmer: Yea Commissioner Wiscombe: Yea Commissioner Birts - Cooper: Yea Commissioner Sherar: Yea City of South Miami Police Department INTEROFFICE MEMORANDUM TO: Ms. M faDa fk4 i'ty Naaaager FROM: DATE: Nov& r 5; 7.004 r SUBJECT: Police Vehicles Purchase The 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. On November 1, 2004, the City Comonission 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 municipal vehicles and equipment, the Sank 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 arranement is not feasible. Upon receiving this information, we obtained a loan quote from Ford Motor Credit. (FMC) under their Municipal Lease- Purchase Program They would provide a 5- year, annual payments due in advance, loan, at 4.81/e that would result in 5 payments, beginning this year, of $43,254.98. The total payments would be $216,274.90. We then contacted loan representatives from First National Sank of South Miami. They are offering an arrangement which requires a $43,000 down payment due at the inception of the Iona. The remaining balance of $154,000, plus document stamp fees of $539, (total: $1549,539) would be financed by FNBSM for four (4) years at 4 % interest with the first annual installment payment of $42,630.78 due in November, 2005. The total payments ($43,000 + 4 x $42,630.78) would be $213,523.12. We inquired of FMC whether they could provide- financing similar to that being offered by FNBSM. They provided a revised quote that calls for the first payment of five being $43,000 and the remaining four payments being $43,326.48. 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 Miami. 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 M' - Creased repairs to the aging fleet until the new cars arrive in Spring, 2005. for Generations November 4, 2004 City of South Miami Orlando Martinez de Castro Chief Of police 6130 Sunset Drive South Miami, F1.33143 Dear Chief Martinez de Castro: We are pleased to advise you that First National batik of South Miami has :request for a term loan subject to the following terms and conditions: Borrawver: City of South Miami. { Purpose: Purchase eight Ford Crown Victoria Police Sedans. Loan Amount: The loan amount shall be $154,539.00, Term., Pour years. The yearly principal and interest payments sh4 $42,630.75. The payments will be due in or of 2 be , 2006, 2007 & 2008. . Interest lathe: The interest rate shall be fixed at 4 % for the life of the loan. i Collateral: The collateral shall be eight 2005 Ford Crown Victoria. Pali. Sedans. Loan Fee: None, Prepayment Penalty: None. The breakdown of the funding is as fallow: Purchase Price: $197,000 Down Payment: L 4 310 00 Amount rmanced: $154,539 please note $539 of the amount financed is for state documentary taxes. 5750 SuwsE -r DRIVE, SouTH h+ mi, FL 33143 i 305.667.5511 1 WWW,F asM.00M fF6 1 � E �n= Sy%'wa4 a s t .echo. ;n- 2059 Northlake Parkway 4" 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/Purchase Program established on behalf of the Florida League of Cities, Inc. Lessee: City of South Afiam i, FL Amount Financed: $197,000 (soft costs cannot exceed 20 %) Lease Termd:. Forty -seven months (maximum term will be based on final equipment list) Equipment Description: Eight (8) New Police Cars Merest Rate: 3.32 %, or 107% of the 4-year Treasury. This rate will be held for 30 days from the above date. Thereafter, 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 finding. As of November 2nd, 2004, the 4 -year Treasury was 3.32 %. Periodic Pd::I: Annual/arrmrs $ 53,261.48 (first due in Sept 2005) Total P &1: Annual/arrears $ 213,045.92 Servicing Fee: 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 -8525. NOW Very truly yon, BANC OF AMERICA LEASING & CAPITAL, LLC By: Beth C. Morgan u' Title: Assistant Vice President Page: I Ford Motor Credit Company Lt. Dan Salerno South Miami Police Dept. The American Road P.O. Box 1739 Dearborn, Michigan 48121 -1739 November 4, 2D04 Re: Ford Municipal Finance Program - Quotation for City of South Mlami, FL - Bid #38612 Please review the following, information. Rates and payment factors are applicable for total amounts funded from $150, ODD - $299,999. -The quote is good until 0212812005. A Documentation Fee of $350 is required per transaction- not per unit, that can be said at delivery or funded over the term included below!. This finance proposal applies to: Quanti 8 Total Amount Number of Funded Payments $197,350.00 5 Description 2D05 Ford Crown Victoria Police Sedans Payment Timino Annual in Advance Price $197, DDO.00 Payment Payment A.P.R. Factor Amount 4.80% 0.219179 $43,254.98 • To calculate Payment Amount, multiply Total Amoturt Fiznded by the Pavtazent 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 titlefregistration 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 note: Ford ae&'sfuza rg is subject to: r �i I) Review azzd approval of ilze Muzucipuliay's two most recent azu&%d fitzazzcid stateinards, if requested 2) Afutuolly acceptable docutnentaiion- a r aw Sample €orzns 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, Ann F. Creviston Marketing Coordinator Ford Motor Credit Company Major Mike Mills South Miami Police Dept. ------ ­"'A. acrevis The American Road P.O. Box 1739 Dearborn, Michigan 48121 -1739 November 5, 2004 Re: Ford Municipal Finance Program - Quotation for City of South Miami, FL- Bid #38612 Page: 1 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 02/28!2005. 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, ODD. DO Total Amount Number of Payment Payment Funded Payments Payment Timing A.P.R. Factor Amount $197,350.00 1 Annual in Advance 4.80% $43,OOD.00 $197,350. DO 4 Annual in Advance 4.80% 0.280703 $43,326.48 • To calculate Patyntent Amount, multfphi Total Amount Funded by the 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 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 note: Ford CPed&1s furarzdjzg is subjeet to: 1) Remieiv and apprmal q f tine 1llwu4a141s bvP nrost recent au&&d futow al stateinerzfs, i, f requested F 2) Hutzcally acceptable docum ntadorz 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, r�rrc � �ireuCalaK Arm F. Creviston Marketing Coordinator r'S1 Lvov D 1Z ;%9:90 ZUUS Rate: 4.80% Lease Lease Payment Payment Lease Number Date Payment 1 I 1 $43,000.00 2 / / 43,326.48 3 1 / 43,326.48 4 / / 43,326.48 5 / / 43,326.48 TOTALS 216,305.92 j Lease Number: Lessee: South Miami Interest Principal Concluding Portion Portion Payment $0.00 $43,000.00 $154,350.00 7,408.80 35,917.68 118,432.32 5,684.75 37,641.73 80,790.59 3,877.95 39,448.53 41,342.06 1,984.42 41,342.06 1.00 18,955.92 197,350.00 j r3; 9 9 6,I Page - 1 Remaining Balance 0.00 197700.00 161237.93 123297.12 83817.60 42746.26 -0.02 terest Pool 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tmortixation Schedule 11 -04 -2004 ant Date Amount Interest Fixed Rate 11-04 -2004 4.000 0.00 Disbursement 11-04 -2004 197700.00 0 -00 ,Payment 11 -04 -2005 44479.90 8017.83 Payment .11 -04 -2005 44479.90 6539.09 Payment 11 -04 -2007 44479.90 5000.38 Payment 11 -04 -2808 44479.90 3408.58 Payment 11 -04 -2009 44479.90 1733.60 Page - 1 Remaining Balance 0.00 197700.00 161237.93 123297.12 83817.60 42746.26 -0.02 terest Pool 0.00 0.00 0.00 0.00 0.00 0.00 0.00 r i i i l i i i ® O p. 4 1 1 � m iD o N � �cmIWA c'o-oHR y w fD �ro0rt � _ fD.,. 0+ 0 . a� P � ^� ® h 1 t 0 m N 0 rf " 0 rt: 0 ® • > aq a ® N apy ' ® ' �to ` ❑D, (, ,� ✓® rt ®i . {® N p th p4 0 0 F! 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