Item 4B, 4C, 4D and 4E Audio`
SOUTHLAKE
yy The City of South lake provides municipal services that support the highest quality ofIife for our
residents and businesses. We do this by delivering outstandingvalue and
unrivaled quality in everything that we do.
- r- r-
ClAchieve har C2 Provide travel C3 Provide attractive Attract nm se t o driv ent Promote opportunities
highest est standards convenience within and unique spaces forbusi usinessesto drives forpartnershipsand
of safety and Cfly and region enjoyment of personal dynamicandsustainable volunteer involvement
security interests eco
B3 Enhance resident B5 Improve
Bl Achieve best- 62 Collaborate with B4 Provide perf ormance of
- - quality of lifeand B6 Optimize
n -class status in select partners to high quality delivery and
all City disciplines businesssustainability use of
Y P implement service customer operational
solutions throughtourism service technology
processes
Fl Adhere to financial F2 Invest to provide and F3 Achieve fiscal F4 Establish and
management principles maintain high quality well aintain effective
and budget public assets internal controls
Ll Ensure our people L2 Enhance L3 Attract, L4 Recognize L5 Empower
understandthe leadership develop and and informed decision
an es to retain a skilled reward high making at all ev
d how they lels
uteto it suits workforce performers the organization
Background
Vehicle Committee
Replacement Vehicles
• Vehicle Condition
• Repair History
• Age, Mileage and Usage
New Vehicles
• Approved Departmental budget
request
DPS Police
Unit # Description Vehicle
Cost
286 -
287, 288,
289
290
291, 292,
293,294
Ord Explorer
upervisor Vehicle 6,388
hevrolet Tahoe
n $78,411
marked
hevrolet Tahoe
larked CMV use $26,937
hevrolet Tahoe 107,748
larked Patrol
Outfitting ��Total
Cost
$1,096 IL $27,484
$28,344 - IF $106,755
$15,001 IN* $41,938
$59,671 11 $167,419
.M
go TOTAL
$343,
L!
DPS Fire
Unit # Description Vehicle Outfitting Total
Cost Cost
306 Chevrolet $30,737 $11,125 $41,862
Tahoe 4x4
Total
$65,000
$69,546
$27,168
$48,634
$42,404
TOTAL $252,752
M
Public Works
Unit #
Description
Vehicle Cost
Outfitting Cost
Ford F -450
716
Flatbed Dump
$43,362
$21,638
w /lift gate (NEW)
739
Ford F -750
$57,920
$11,626
Dump Truck
793*
Ford F -150
$24,413
$2,755
Pickup (NEW)
825
Ford F -450
$43,599
$5,035
Chassis
828
Ford F -250 4x4
$35,687
$6,717
Pickup
M
Planning
Unit # Description Vehicle Outfitting Total
Cost Cost
917 Ford F -150 $23,254 $4,514 $27,768
Pickup
Parks
Unit # Description
Vehicle Outfitting Total
Cost Vii Cost
)rd F -150 $22,654 ] $4,514 1L $27,168
ckup
)rd F -450
atbed Dump $43,335
/I iftgate a
)rd F -150 $21,116
ckup (NEW)
$19,912
$4,865
$63,247
$25,981
$116,396
F:3
Total
All Units
DEPARTMENT
TOTAL
VEHICLES
DPS Police
9
DPS Fire
1
Public Works
5
Planning
1
Parks
3
0 TOTAL
19
Total
$343,590
$41,862
$252,752
$27,768
$116,396
$782,374
X
Total All Items
Agenda Item Vendor
Total
4B Caldwell Chevrolet
$243,833
4C Philpott Motors
$423,305
4D Fleet Safety
$99,347
Equipment
4E Professional Safety
$15,889
Systems
$782,374
W91
V �'- - ITY OF
SOUTHLAKE
11