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Item 4D Lake CountryCITY OF SOUTHLAKE M 1:8M1101:7_1ZI1lII>►VAI October 19, 2021 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Timothy Slifka, Purchasing Manager Subject: Item 41) Approve purchase of replacement vehicles from Lake Country Chevrolet in an amount not to exceed $110,000 Action Requested Background Information: Financial Considerations: Approve purchase of replacement vehicles from Lake Country Chevrolet in an amount not to exceed $110,000. Per the Southlake Vehicle Replacement Policy these vehicles are scheduled for replacement. State of Texas and City of Southlake bidding requirements have been met by utilizing a Goodbuy cooperative purchasing contract. Unit # Vehicle Type Cost # 2411 Chevrolet Police Tahoe $36,700 # 2421 Chevrolet Police Tahoe $36,700 # 2431 Chevrolet Police Tahoe $36,600 TOTAL $110,000 The City's Vehicle Replacement Committee in May 2021 reviewed and discussed vehicles scheduled for replacement per the Policy and to review available options. The committee evaluated individual vehicle condition, repair history, age, mileage and usage before recommending replacement. The request will be funded through the FY 2022 Vehicle Replacement Fund. Strategic Link: C1 — Achieve the highest standards of safety and security. B2 — Collaborate with select partners to implement service solutions. F2 — Invest to provide and maintain high quality public assets. Citizen Input/ Board Review: None Legal Review: None Alternatives: Deny and retain the old vehicle. This will lead to increased vehicle maintenance costs. Supporting Documents: Goodbuy Pricing Worksheets. Staff Recommendation: Approve the purchase of the replacement vehicles from Lake Country Chevrolet. ge-edbuy " till IIII 111 11111!. PRODUCT PRICING SUMMARY GOODBUY 21 8F000 VEHICLES VENDOR --LAKE COUNTRY CHEVROLET, 2152 N. WHEELER, JASPER, TX 75951 End User: CITY OF SOUTHLAKE Prepared by: RICHARD HYDER Contact: TIM SLIFKA 817.748.8312 Phone: 409.300.1385 Email: TSLIFKA@CI.SOUTHLAKE.TX.US Email: rhyder.cowboyfleet@gmail.com Product Description: CHEVY TAHOE PPV Date: June 28, 2021 A. Bid Item: 7A7 A. Base Price: $ 32,912.00 B. Factory Ontions Code Options Bid Price Code Options Bid Price CC10706 9 1 C 2022 TAHOE PPV 2WD $ 1,695.00 EXTERIOR - BLACK $ L84 5.3L V8 W/AUTOMATIC $ - INTERIOR - JET BLACK CLOTH HIT $ MQC 10 SPEED TRANS $ 5T5 VINYL BACK SEAT $ XCS 275/55R20SL ALL SEASON TIRES $ SEATS, FRONT 40/20/40 SPLIT BENCH $ AMF REMOTE ENTRY PACKAGE/KEYLESS $ 75.00 SEATS 2ND ROW 60/40 SPLIT -FOLDING $ 6J3 WIRING, GRILLE LAMPS $ 92.00 ASSIST STEPS $ 6J4 WIRING, HORN AND SIREN $ 55.00 WHEELS 20"X9" STEEL $ 6J7 FLASHER SYSTEM, HEAD &TAIL LAMP $ 50.00 IBLACK RUBBERIZED VINYL FLOOR $ 7X3 SPOTLAMP, LEFT HAND $ 800.00 REAR PARK ASSIST / REAR CAMERA $ Total of B. Published Options: 1 $ 2,767.00 Published Option Discount (5%) $ (53.60) C. Additional Options [not to exceed 25%] $= 0.5 % Options Bid Price Options Bid Price WINDOW TINT $ 195.00 UNIT 241 UNIT 242 UNIT 243 QUOTE VALID THROUGH 10/31 D. Floor Plan Interest (for in -stock and/or equipped vehicles): E. Lot Insurance (for in -stock and/or equipped vehicles): F. Contract Price Adjustment: G. Additional Delivery Charge: 299 miles H. Subtotal: I. Quantity Ordered 3 x K = J. Trade in: K. GOODBUY Administrative Fee ($300 per purchase order) L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE Total of C. Unpublished Options:) $ 19.5.00 $ - $ - $ - $ 523.25 $ 36,343. $ 109,030.95 $ - $ 300.00 $ 109,330.95