HomeMy Public PortalAbout2021-52 Approving the purchase of four vehicles from Alan Jay Automotive Management, IncRE S O L U T I O N N O . 2 0 2 1 -5 2
A C A P I T A L P R O J E C T A U T H O RI Z I N G RE S O L U T I O N O F
T H E V I L L A G E C O U N C I L O F T H E V I L L A G E O F KE Y
B I S C A Y N E , F L O RI D A , A P P R O V I N G T H E P U R C H A S E O F
F O U R V E H I C L E S F R O M A L A N J A Y A U T O M O T I V E
M A N A G E M E N T , I N C. I N A N A M O U N T N O T T O E X C E E D
$1 9 0 ,0 0 0 ; P R O V I D I N G F O R A U T H O RI Z A T I O N ;
D E C L A RI N G C E R T A I N V E H I C L E S A S S U RP L U S
P R O P E R T Y ; A U T H O RI Z I N G T H E S A L E O R D I S P O S IT I O N
O F S U RP L U S P R O P E R T Y ; P R O V I D I N G F O R
I M P L E M E N T A T I O N ; A N D P R O V I D I N G F O R A N
E F F E C T I V E D A T E .
W H E RE A S , the Village of Key Biscayne ("Village") is in need of four new vehicles to
facilitate the provision of the Village's day-to-day operations and replace existing vehicles that have
reached the end of their useful lifecycle; and
WHEREAS, specifically, the Village desires to purchase four Ford Interceptors for the Police
Department; and
WHEREAS, the type of purchase contemplated by the Village has been competitively bid by
Sourcewell, a service cooperative created by the Minnesota legislature as a local unit of government,
which has entered into Sourcewell Contract Nos. 120716-NAF and 060920-NAF ("Sourcewell
Contracts") with Alan Jay Automotive Management, Inc. d/b/a Alan Jay Fleet Sales, as an approved
associate dealer of National Auto Fleet Group, (the "Vendor"); and
WHEREAS, in accordance with Section 2-86 of the Village's Code of Ordinances, the Village
Council seeks to authorize the Village Manager to purchase the Vehicles from the Vendor consistent
with the Sourcewell Contracts and the Vendor's quotes, attached hereto as Exhibit "A" (the "Quotes"),
as the pricing offered pursuant to the Sourcewell Contract is in the Village's best interest; and
· WHEREAS, the Village Council declares the vehicles listed on Exhibit "B" attached hereto
(the "Surplus Vehicles") as surplus property as the Surplus Vehicles have become obsolete, have
outlived their usefulness, have become inadequate for the public purposes for which they were
intended, or are no longer needed for public purposes in light of the purchases authorized by this
Resolution, and authorizes the Village Manager to sell or otherwise dispose of the Surplus Vehicles;
and
WHEREAS, the Village Council finds that this Resolution is in the best interest and welfare
of the citizens of the Village.
N O W , T H E RE F O RE , B E IT RE S O L V E D B Y T H E V IL L A G E C O U N C IL O F T H E
V IL L A G E O F K E Y B IS C A Y N E , F L O RI D A A S F O L L O W S :
S e c tio n 1. Recitals. That each of the above-stated recitals are hereby adopted,
con fir m ed, and in corp ora ted herein .
Section 2.
of the V ehicl es fr om the V endor.
Section 3.
Approval of Purchases. The V illage C ouncil hereby appro ves the pur chase
Authorization for Purchase of Vehicles. T he V ill age C ouncil hereby
authorizes the V ill age M anager to m ake the V ehicl e pur chase consistent w ith the term s and conditions
of the S our cew ell C ontra cts and the Q uotes attached hereto as Exhibit "A ," in an am ount not to exceed
$19 0,000.00.
Section 4. Declaration of Surplus Property. That the Sur plus V ehicl es have becom e
obsolete, have outl ived their usefu lness, have becom e inadequate fo r the public purp oses fo r w hich
they w ere intended, or are no longer needed fo r public purp oses. A ccordingly, the V ill age Council
decl ares the S urp lus V ehicl es listed on E xh ibit "B " attached hereto to be surp lus personal pro perty
of the V ill age.
Section 5. Authorizing Sale or Disposition of Surplus Property. That the V ill age
M anager is hereby authorized to sell or dispose of the Surplus V ehicl es by public auction or other
pro cedur e determ ined by the V ill age M anager to be in the best interests of the V ill age. A ny surp lus
pro perty item s acquired by the V illage pur suant to governm ental gra nt pro gra m s shall only be
disposed of in accordance w ith pro cedur es and criteria applicable to such gra nt pro gra m s.
Section 6. Implementation. The V illage C ouncil hereby authorizes the V illage
M anager to execute any pur chase order or required docum entation fo r the purchases described in
this R esolution, subject to appro val by the V ill age A ttorn ey as to fo rm and legality, and to take
any action w hich is reason ably necessary to im plem ent the purp ose of this R esolution.
Section 7. Effective Date. T hat this R esolution shall be effective im m ediately upon
adoption.
PASSED and ADOPTED this~ day of __ --=-N=o:..:..v=em=b=e"-r , 2021.
ATTEST:
J£rYN~~ \( ad,
VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
~p~
WEISS SEROTA HELFMAN COLE & BIERMAN, P.L.
VILLAGE A TIORNEY
cxruou /-\
,,;:,_L.-r,w J~•·r Sourcewell ~
t•ormerlyN.JPA
Awarded Cont, Jct
Call Us first.for all of your Fleet Automotive, & Light Truck needs. Quote
PHONE (800) ALANJAY (252-6529) [ DIRECT 863-385-9610 [www.ALA~JAY.COM 33427-1
Corporate j 2003 U.S. 27 South MOBILE 904-838-4999 Mailing I P.O. BOX 9200
Office j Sebring, FL 33870 FAX 863-402-4221 Address Sebring, FL 33871-9200
ORIGINAL QUOTE DATE
9/28/2021 QUICK QUOTE SHEET REVISED QUOTE DATE
9/28/2021
REQUESTING AGENCY KEY BISCAYNE VILLAGE OF
CONTACT PERSON
PHONE
JAKE OZYMAN EMAIL jozyman@keybiscayne.fl.gov
305-365-7568 MOBILE 954-649-9322 FAX
SOURCEWELL (FORMERLY NJPA) CONTRACT# 2022 120716-NAF & 060920-NAF www.NationalAutoFleetGroup.com
MODEL K8A MSRP $42 225.00
i
I CUSTOMER ID
2022 FORD POLICE INTERCEPTOR UTILITY - AWD - 3.3L V6 HYBRID
f1f .,.
MARKED -HYBRID
I l SUV
BASE VEHICLE PRICE
I
** All vehicles will be ordered white wl darkest interior unless clearly stated otherw ise on purchase order.
FACTORY OPTIONS DESCRIPTION
f · .yz.~6 _ .. . EXTERIOR. ~()L()R. ()XFORD WHITE WITH EBONY CLOTH FRONT BUCKET SEATS & EBONY VINYL REAR BE~C~ .
i 99W 44B 3.3L V6 Direct-Injection Hybrid System with 10-Speed Automatic Transmission. r·isi· ···· ··FRoNi-·i:,cENsE PLATE BRACKET .. ············ ········· ·· ·····················
r·· ·······················••····-········· ········································
r 17T ········ RED/WHITE DOM.E.LAfVl.Pl~.cA.RGO·A·~~'°'.................. . .
68G
SlR
SSF
63V r ···········
Rear-Door Controls Inoperable -inc: Locks, handles and windows, Note: Can manually remove window or door disable
plate w/special tool, Note: Locks/windows operable from driver's door switches ··--·-·-------------------------------------------------- ----------------------------------
DRIVER ONLY LED SPOT LAMP (UNITY)
REMOTE KEYLESS ENTRY
CARGO STORAGE VAULT
$36,145.00
$0.00
$0.00
$0.00
$45.00
$74.00
$390.00
$335.00
$244.00
FACTORY OPTIONS
CONTRACT OPTIONS
NO TEMP
WPLB-2L-295
WION-2
RBWA
W-VERTEX
TP PIU-CON18
TP PART-SLIDE·UV
TP PIU-CARGO·
WIRE
I W MCRN·2·TAG r············•······ ... RAM-VB-187-SWl
RAM-VPR-101-D·
235U
SC-917-5
EWD
DESCRIPTION
TEMPORARY TAG NOT REQUESTED (CUSTOMER WILL HANDLE THEIR OWN TAG WORK)
Whelen Legacy lightbar with full DUO LED Modules, two wire controlled traffic advisor, (2) LED flashing/takedown
lights, (2) LED flashing/alley lights, mounting kit, 295SLSA6 combination light/siren controller, SA315P siren speaker and
mounting bracket. --------------------------- ------------ ---······-------
(2) Whelen Wide Angel ION series light head universal mount with bracket. (RED/BLUE) mounted in grille -------------------------------------------------------- - -------------------------------------------------------------------------
LIGHT BAR TO HAVE 1/2 RED· 1/2 BLUE FRONT WITH OVERRIDE TO WHITE & 1/2 RED - 1/2 BLUE REAR WITH OVERRIDE
TO AMBER FOR TA.
Whelen Vertex corner LED kit - (4) Whelen Vertex series hemispherical LED light heads LED's will be mounted in
headlamps and tail lamps where possible, alternate mounting locations may be substituted. (WHITE) ***Rear Lamps
mounted inside red tail light lens.•••
------------------------------------------------ -------------------------------------------
TROY PRODUCTS 18" t-shaped console with 10" slope/ 8" level with faceplates, 4" dual cup internal beverage holder,
4" shallow console tray,2" face plate pre-punched w/ holes for (2) DC outlets & (1) dual-port USB module, & height
adjustable swivel arm rest with S"x8" foam pad that bolts to rear of console. ------------------·•···-·----------------•••------------------------------------------- ---------·-------
TROY PRODUCTS large window partition with sliding window, crawl-through barrier and weapon recess panel, Includes
mounting kit & partition kick panels with big foot pockets for Interceptor Utility. --------------------------------------------------------------------------------------------- -----------------------
TROY PRODUCTS rear partition, square-hole pattern with side airbag compliant mounting kit.
(2) Whelen Micron series light heads surface mounted with tag mount bracket.
--------------------•·-------------------•··---------------------- -------------------------------·-·-
RAM NHB LAPTOP MOUNT FOR EXPLORER/INTERCEPTOR
RAM VEHICLE PRINTER, BROTHER. WITH MOUNT, PocketJet 7 Vehicle Kit Includes: PJ723 Printer, 14' DC Vehicle
Adapter, Battery Cavity Mounting Block, 4' USB Cable, Drivers and Configuration
Software, Premium Paper Roll and Special Configuration (Auto Power On, No Auto Shut Off), AC ADAPTER, -----·---------------------------------------------------------------------------------------------------------------- ------------
SANTA CRUZ UNIVERSAL RAPID ADUST GUN RACK WITH SC-6 XL LOCK, MOUNTED TO PARTITION.
····-···-------------------------------- ------ ······--------------- ---------------
EXTENDED WARRANTY DECLINED
$1,088.00
$0.00
$3,145.00
$375.00
$0.00
$740.00
$860.00
$1,305.00
$615.00
$360.00
$490.00
$1,450.00
$499.00 -------------
$0.00
CONTRACT OPTIONS $9,839.00
NJPA-KEY BISCAYNE, VILLAGE OF-K8A_33427-l_Quote.PDF Page 1 of 2
Sourcew ell ~
formerly NJl-1A
Awarded Contract
,soURCEWELL (FORMERLY NJPA) CONTRA CT# 2022 120716-NAF & 060920-NAF www.NationalAutoFleetGroup.com
!
TRADE IN
VEHICLE TOTAL
MSRP DISCOUNT
ACCESSORY TOT AL
CUSTOMER PRICE
TOTAL COST LESS TRADE IN(S) QTY 4
-- -- - --~ -
Estimated Annual payments for 60 months paid in advance: $10,542.19 Extended: $42,168.77
$37,233.00
14.1%
$9,839.00
$47,072.00
$0.00
$188,288.00
- --- --7
:
!Comments
\ VEHICLE QUOTED BY
I
'
__ Municipal finance for any essential use vehicleLrequires lender al}pJOVal, WAC. -·-· --- ---------
CHRISTY SELF GOVERNMENT ACCOUNT MANAGER christy.seif@aianjay.com
"I Want to be Yout Fleet Provider"
I appreciate the opportunity to submit this quotation. Please review it carefully. If there are any errors or changes, please feel free to contact me at any time.
I am always happy to be of assistance.
NJPA-KEY BISCAYNE, VILLAGE OF-K8A_33427-1_Quote.PDF Page 2 of 2
A L A N J A Y F L E E T
CHRISTY SELF I 863-385-9610 I CHRISTY.SELF@ALANJAY.COM
V e h ic le : [F le e t] 2 0 2 1 F o rd P olice Interceptor Utility (K8A) AWD (~complete)
Note:Photo may not represent exact vehicle or selected equipment.
Window Sticker
S U M M A RY
[Fleet] 2021 Ford Police Interceptor Utility (K8A ) A W D MSRP:$40,845.00
lnterior:C harcoal Black, Unique HD Cloth Front Bucket Seats wNinyl Rear
Exterior 1 :O xfo rd W hite
Exterior 2:No color has been selected.
Engine: 3.3L V6 Direct-Injection Hybrid System
Transm ission: 10 -S peed Autom atic
O P T IO NS
CODE
K8A
153
17T
44B
500A
51R
55F
MODEL
[Fleet) 2021 Ford Police Interceptor Utility (K8A ) A W D
OPTIONS
Fro nt Li cense Plate Bracket
Sw itchable Red/W hite Li ghting in Cargo Area
Transm ission: 10-Speed Autom atic
O rder Code 500A
Driver O nly LED Spot Lam p (Unity)
Rem ote Keyless Entry Key Fob w/o Key Pad
MSRP
$40,845.00
$0.00
$50.00
$0.00
$0.00
$395.00
$340.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's
input is subject to the accuracy of the input provided.
Data Version: 14790. Data Updated: Sep 26, 2021 5:10:00 AM PDT.
Sep 28, 2021 Page 2
A LA N JA Y FLE E T
CHRISTY SELF 863-385-9610 CHRISTY.SELF@ALANJAY.COM
Vehicle: [Fleet] 2021 Ford Police Interceptor Utility (K8A) AWD (~complete)
63V
68G
96
99W
YZ
Cargo Storage Vault
Rear-Door Controls Inoperable
Charcoal Black, Unique HD Cloth Front Bucket Seats wNinyl Rear
Engine: 3.3L V6 Direct-Injection Hybrid System
Oxford White
3.73 Axle Ratio
$245.00
$75.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL
Adjustments Total
Destination Charge
TOTAL PRICE
FUEL ECONOMY
Est City:N/A
Est Highway:N/A
Est Highway Cruising Range:N/A
$41,950.00
$0.00
$1,245.00
$43,195.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's
input is subject to the accuracy of the input provided.
Data Version: 14790. Data Updated: Sep 26, 2021 5:10:00 AM PDT.
Sep 28, 2021 Page 3
A L A N J A Y F L E E T
CHRISTY SELF I 863-385-9610 I CHRISTY.SELF@ALANJAY.COM
Vehicle: [Fleet] 2021 Ford Police Interceptor Utility (K8A) AWD (./Complete)
Standard Equipment
Mechanical
Engine: 3.3L V6 Direct-Injection Hybrid System -inc: (136-MPH top speed) (STD)
Transmission: 10-Speed Automatic (STD)
3.73 Axle Ratio (STD)
50 State Emission System Flexible Fuel Vehicle (FFV) system is standard equipment for vehicles equipped with
the 3.3L V6 Direct-Injection engine.
Transmission w/Oil Cooler
Automatic Full-Time All-Wheel
Engine Oil Cooler
80-Amp/Hr 800CCA Maintenance-Free Battery
Hybrid Electric Motor 220 Amp Alternator
Class Ill Towing Equipment -inc: Hitch
Trailer Wiring Harness
Police/Fire
1670# Maximum Payload
GVW R: 6,840 lbs (3,103 kgs)
Gas-Pressurized Shock Absorbers
Front And Rear Anti-Roll Bars
Electric Power-Assist Steering
19 Gal. Fuel Tank
Dual Stainless Steel Exhaust
Permanent Locking Hubs
Strut Front Suspension w/Coil Springs
Multi-Link Rear Suspension w/Coil Springs
Regenerative 4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold
Control
Lithium Ion Traction Battery
Exterior
Wheels: 18" x 8" 5-Spoke Painted Black Steel -inc: polished stainless steel hub cover and center caps
Tires: 255/60R18 AS BSW
Steel Spare Wheel
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's
input is subject to the accuracy of the input provided.
Data Version: 14790. Data Updated: Sep 26, 2021 5:10:00 AM PDT.
Sep 28, 2021 Page 4
A LA N JA Y FL E E T
CHRISTY SELF I 863-385-9610 CHRISTY.SELF@ALANJAY.COM
Vehicle: [Fleet] 2021 Ford Police Interceptor Utility (K8A) AWD ( <I Complete)
Exterior
Spare Tire Mounted Inside Under Cargo
Clearcoat Paint
Body-Colored Front Bumper w/Black Rub Strip/Fascia Accent and 1 Tow Hook
Body-Colored Rear Bumper w/Black Rub Strip/Fascia Accent
Body-Colored Bodyside Cladding and Black Wheel Well Trim
Black Side Windows Trim and Black Front Windshield Trim
Black Door Handles
Black Power Side Mirrors w/Convex Spotter and Manual Folding
Fixed Rear Window w/Fixed Interval Wiper, Heated Wiper Park and Defroster
Deep Tinted Glass
Speed Sensitive Variable Intermittent Wipers
Galvanized Steel/Aluminum Panels
Lip Spoiler
Black Grille
Liftgate Rear Cargo Access
Tailgate/Rear Door Lock Included w/Power Door Locks
Auto On/Off Projector Beam Led Low/High Beam Headlamps
LED Brakelights
Entertainment
Radio w/Seek-Scan, Speed Compensated Volume Control and Steering Wheel Controls
Radio: AM/FM/MP3 Capable -inc: clock, 4-speakers, Bluetooth interface w/hands-free voice command support
(compatible w/most Bluetooth connected mobile devices), 1 USB port and 4.2" color LCD screen center stack
smart display
Integrated Roof Antenna
1 LCD Monitor In The Front
Interior
8-Way Driver Seat
Passenger Seat
35-30-35 Folding Split-Bench Front Facing Fold Forward Seatback Rear Seat
Manual Tilt/Telescoping Steering Column
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's
input is subject to the accuracy of the input provided.
Data Version: 14790. Data Updated: Sep 26, 2021 5:10:00 AM PDT.
Sep 28, 2021 Page 5
A LA N JA Y FLE E T
CHRISTY SELF I 863-385-9610 CHRISTY.SELF@ALANJAY.COM
Vehicle: [Fleet] 2021 Ford Police Interceptor Utility (K8A) AWD (~Complete)
Interior
Gauges -inc: Speedometer, Odometer, Engine Coolant Temp, Tachometer, Engine Hour Meter, Traction Battery
Level, Trip Odometer and Trip Computer
Power Rear Windows and Fixed 3rd Row Windows
Fleet Telematics Modem Selective Service Internet Access
Remote Releases -Inc: Power Cargo Access
Cruise Control w/Steering Wheel Controls
Dual Zone Front Automatic Air Conditioning
HV A C -inc: Underseat Ducts
Locking G love Box
Driver Foot Rest
Unique HD Cloth Fro nt Bucket Seats wNi nyl Rear -inc: reduced bolsters, driver 6-w ay pow er track (fo re /aft,
up/dow n, tilt w/m anual recline, 2-w ay m anual lum bar), passenger 2-w ay m anual tra ck (fo re/aft, w/m anual
recline) and built-in steel intrusion plates in both driver/passenger seatbacks
Interior Trim -inc: M etal-Look Instrum ent Panel Insert, M etal-Look Door Panel Insert and M etal-Look Interior
Accents
Full Cloth Headliner
Urethane Gear Shifter M aterial
Day-Night Rearv iew M irro r
Driver And Passenger Visor Vanity M irrors
M ini Overhead Console w/Storage and 2 12V DC Power O utlets
Front And Rear M ap Li ghts
Fade-To -O ff Interior Li ghting
Full V inyl/Rubber Floor Covering
Carpet Floor Trim
Cargo Features -inc: Cargo Tray/O rganizer
Cargo S pace Li ghts
Dashboard Storage, Driver And Passenger Door Bins
Pow er 1st Row W indow s w/Driver And Passenger 1-Touch Up/Dow n
Delayed Accessory Pow er
Pow er Door Locks
System s M onitor
Redundant Digital Speedom eter
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's
input is subject to the accuracy of the input provided.
Data Version: 14790. Data Updated: Sep 26, 2021 5:10:00 AM PDT.
Sep 28, 2021 Page 6
A LA N JA Y FLE E T
CHRISTY SELF 863-385-961 0 CHRISTY.SELF@ALANJAY.COM
Vehicle: [Fleet] 2021 Ford Police Interceptor Utility (K8A) AWD (~Complete)
Interior
Trip Computer
Analog Appearance
Seats wNinyl Back Material
Manual Adjustable Front Head Restraints and Manual Adjustable Rear Head Restraints
2 12V DC Power Outlets
Air Filtration
Safety-Mechanical
Electronic Stability Control (ESC) And Roll Stability Control (RSC)
ABS And Driveline Traction Control
Safety-Exterior
Side Impact Beams
Safety-Interior
Dual Stage Driver And Passenger Seat-Mounted Side Airbags
Tire Specific Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags
Curtain 1st And 2nd Row Airbags
Airbag Occupancy Sensor
Passenger Knee Airbag
Rear Child Safety Locks
Outboard Front Lap And Shoulder Safety Belts -inc: Rear Center 3 Point, Height Adjusters and Pretensioners
Back-Up Camera w/Washer
WARRANTY
Basic Years: 3
Basic Miles/km: 36,000
Drivetrain Years: 5
Drivetrain Miles/km: 100,000
Corrosion Years: 5
Corrosion Miles/km: Unlimited
Hybrid/Electric Components Years: 8
Hybrid/Electric Components Miles/km: 100,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's
input is subject to the accuracy of the input provided.
Data Version: 14790. Data Updated: Sep 26, 2021 5:10:00 AM PDT.
Sep 28, 2021 Page 7
EX H IB IT B
Serial Number Make Model Year Color License Equip Id Date Purchased Mileage Est. Salvage Val.
1FTEX1CW8AFA14976 Ford F-150 2010 WHI 135655 001 01/01/10 130,721 $4,000.00
1FTEX1CM1BFA15015 Ford F-150 2011 WHI 232730 102 01/01/11 125,548 $4,000.00
1FTEX1CM2BFA15010 Ford F-150 2011 WHI 135654 103 01/01/11 155,589 $4,000.00
1FTEX1CM4BFA15011 Ford F-150 2011 WHI 232731 105 01/01/11 181,806 $4,000.00
E XH IB I T C
Village of Key Biscayne
Fleet Management Policy
Version: 4-1/8/2019
The purpose of this policy is to establish standards and procedures for the replacement
of the Village's vehicles and motorized equipment (the "Fleet") at lifecycles intended to
minimize life-cycle costs and maximize the performance of the Fleet.
The Village's Fleet is essential for the efficient delivery of services to residents and
visitors. Consequently, a primary focus of this policy is to ensure vehicles are reliable,
available when needed, and appropriate for the tasks required to support the Village's
operations.
The following general replacement cycles will be applied to plan for the replacement of
vehicles and equipment:
Type Years MIieage/Use
Cars 7 or 100,000
Police/Fire Cars 7 or 100,000
Pickups, Vans, SUVs 10 or 100,000
Trucks/Buses 10 or 125,000
ATVs 5 or NA
Equipment, trailers, boats 10 or NA
Rescue Trucks (Ambulances) 7 or 150,000
Fire Apparatus (Pumpers) 10 or NA
Fire Apparatus (Ladders) 12 or NA
Replacement cycles are set to comply with generally accepted best management
practices adopted by other Florida municipalities. Note that the cycle for fire apparatus'
are shorter than in many cities (1 Oto 12 years vs 12 to 15 years) in recognition of the fact
tha t the V illa g e ha s no s p a re fi re ap p a ratus w hich pro du c e s sig n ifi c a nt c o s t s av ing s , ye t
a ls o r a is e s a s s o c ia t e d r is ks .
T h e V ill a g e 's fl e et m a n a g e r w ill m a inta in a lo ng te rm fi na nc ia l pla n to s u p p o rt the V ill a ge 's
a n n u a l a p p r o p r ia ti o n fo r f le e t r e p la c e m e n t. T h e p la n w ill ap p ly the re p la c e m e nt cycle s in
t h e a b o v e t a b le t o u p d a t e d re p la c e m e n t c o s t e s t im a t e s . S ig n ifi c a n t p e a k s a n d v a ll e y s in
f u n d in g n e e d s w ill b e le v e le d b y re d u c in g o r a c c e le r a t in g t h e r e p la c e m e n t of in d iv id u a l
u n it s t o p ro d u c e b u d g e t s t h a t a r e r e la t iv e ly p r e d ict a b le a n d c o n s is t e n t.
O n c e f u n d in g is a p p r o v e d in a n n u a l b u d g e t s , t h e V ill a g e 's d e s ig n a t e d f le e t m a n a g e r w ill
assess each vehicle in the fleet and develop a prioritized list of the units consistent with
the Policy. Factors considered will include, but are not limited to the following: how critical
units are to a department's mission; the availability of spares; and the unit's age, mileage,
condition, reliability, and repair costs.
Vehicles are tools that help the Village efficiently serve the community. Therefore,
replacement vehicle types will be matched to the job that needs to be performed. The
utility of vehicles will be the primary focus in selecting the type of vehicles to purchase
including safe and functional operating capabilities; requirements to meet specific job
demands (such as towing, operating off road, ground clearance, transporting heavy
payloads); or performing law enforcement or fire services duties. Preference will be given
to vehicles that have proven reliability, fuel economy, and resale value. Optional
equipment will be limited to items that extend functionality and utility.
The Village is focused on lowering its carbon footprint. Therefore, vehicle types
purchased will be the minimum size required to do the intended job. Preference will be
given to vehicle types that maximize fuel economy and minimize tailpipe emissions so
long as doing so does not compromise the utility of vehicles or materially increase costs.
Once vehicles are replaced, they will be removed from service and sold or otherwise
disposed of. Retention of replaced vehicles will generally not be approved except by
written approval from the Village Manger to meet a specific purpose (such as for a short-
term special project or to temporarily replace a vehicle that is not economical to repair)
and then only for a period not exceeding 3 months without the Village Manager's
reapproval.