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Memo 007-2013 Request for Informationm MIAMIBEACH OFFICE OF THE CITY MANAGER TO: Jerry Libbin, Commissioner Jorge Exposito, Commissioner FROM: Kathie G. Brooks, Interim City Manage DATE: March 12, 2013 MEMORANDUM SUBJECT: Request for Information regarding item C7M — Fleet Division Vehicle Purchases Pursuant to your inquiries regarding item C7M on the March 13, 2013 City Commission agenda concerning Fleet Division vehicle purchases, please see attached. Should you require any additional information, please do not hesitate to contact me. KGB/CMG Attachments c: Mayor and City Commission Jorge G. Gomez, Assistant City Manager Patricia Walker, Chief Financial Officer Alex Dennis, Procurement Division Director ,lay Fink, Public Works Assistant Director Jorge Cano, Administration and Business Officer, Public Works Fleet Division F:Icmgrl$ALLIMEMOS\Libbin Exposito -C7M - Vehicle Purchases.dou We ore committed to providing excellent public service and safety to all wi o live, work, and ploy in our vibrant rroprcol, I istorrc community. Information regarding C7M, March 13, 2013 City Conm- fission Agenda, Fleet Division Vehicle Purchases: • Average price per vehicle: Sedan - Police $22,146 Sedan - Non - Police $16,977 Utility - Police $27,699 Utility Non - Police $28,005 Pick -up Trucks $24,083 Heavy Duty Trucks $34,368 Vans $20,962 Utility Carts $11,516 The Vehicles from the FSA list are from the Public Works, Fire, Parks, Building, Code Compliance, Sanitation and Planning Departments, as shown on the attachment. Process for Auction: Historically, the City has conducted on -site auctions, managed by professional auctioneers, for the sale of surplus vehicles. In an effort to maximize revenue and streamline the surplus process, the Procurement Division is reviewing options for the sale of vehicles, as well as other items to be sold by the City. Surplus Police Vehicles bids to municipalities: The FCWPC recommends that surplus law enforcement vehicles should first be offered to municipalities to avoid the cost and potential loss on value from removing the public safety components. The Procurement Division is currently reviewing surplus auctions with its e- procurement system provider. Public Purchase operates a surplus system which will allow the City to hold several different levels of auctions for those individuals interested in acquiring surplus City vehicles. For example, the City could restrict level 1 (first rights) to law enforcement agencies only. If any vehicles remained unsold after the level i auction, they could be opened up for auction to level 2, which may include other interested parties. This will be brought to the full Carnxnission for endorsement of the process prior to the next auction. ATTACHMENT A- VEHICLES PROPOSED FOR REPLACEMENT UTILIZING THE FSA CONTRACT I ADD3TIDNAL DATA REQUESTED BY I COMMISSIONER LI881N 1 I 7 } f 1 7 9 1 a Life to Date if a 12 ` c E c E.I. Maim 5 0 Department Name Year Make Model Dmrlption Meter Maintenance, Replacement m Y y Repairs 6 Coat c Vatrlcla �++ Accident Coat a ae $ e6 U First Y n Public Works - 4526 a Starmwater 2001 Ford F -150 TRUCK 2WD 912 TON 89,188 $8,135 $17,536 6 5.5 $1,785 $474 $380 ° operations 4295 # O Planning 2004 CHEVROLET CAVALIER CAR COMPACT 11,552 $8,775 $16,977 6 2.9 $581 $2,408 $285 4240 Planning 2W4 FORD TAURUS CAR INTERMEDIATE 14,610 34200 $16,977 6 2.9 $477 $844 $285 4236 Public Works 2004 CHEVROLET CAVALIER CAR COMPACT 21,300 $6,473 $16,977 0 29 $1,023 $1,842 $285 c Administration 4241 o c Public Works Administration 2004 FORD TAURUS CAR INTERMEDIATE 33,908 $5,706 $16,877 6 2.9 $1,798 5682 $285 4657 w Public works 2004 FORD F250 TRUCK 4WD 314 TON CREW 35,491 $8,043 $29,654 6 2 - $1,435 $508 $380 $ Engineering CAB 42.39 a Z PubGC Works - Pubrk:s 2004 CHEVROLET Cavalier Car - Compact 65,001 $6,D76 $18,977 6 Vehicle imaged in aash and 3.0 ameauctionedon9r24n1 $285 4648 Pub W orks 2004 FORD F150 TRUCK 2WD 112TON 47,737 $8,228 $18,1$2 6 2 -9 $2,831 $1,141 $380 4661 Parks Crreen Space 2005 FORD F350 TRUCK -DUMP SMALL 34,910 $15.142 $28,201 8 2.2 $3,218 $3,068 $405 Management 2880 S Fire - Rescue 2006 FORD Taurus CAR INTERMEDIATE 55,149 $4,410 516,977 5 2.7 $2,120 $1,381 $285 28M Fire Rescue 2008 FORD Taurus CAR COMPACT 58.546 $4,969 $16,977 6 1 -7 $2,120 $1,381 $265 4242 Fire Prevention 2004 FORD TAURUS CAR INTERMEDIATE 30,854 $3,09D $16,977 6 hicl I $285 2.6 vee nawved in uesrtond sues au t�ne4 m W9d 2 1 4243 Fire Prevention 2004 FORD TAURUS CAR INTERMEDIATE 65,$48 $9,275 576,977 6 2.9 $1,751 $2,202 $285 r 4246 n Fire Prevention 2004 FORD TAURUS CAR INTERMEDIATE 77,332 58,148 $16,977 6 2.9 $1,095 $453 $285 i 4247 Fire Prevention 2D04 FORD TAURUS CAR INTERMEDIATE 89,333 $7,787 $16,977 6 2.9 $1,987 $308 $285 3 1017 Fire Support 2003 FORD F3W TRUCK 2WD 1 TON 24,545 $7,542 $22,236 6 3 - 8 $627 $66 $406 , Services r 2900 a ` Fire Support 2005 FORD 5W CAR FWD FULL SIZE -ADMIN 86,154 $8,580 $18,977 6 2.8 $831 $2,476 $285 Services 2528 n Building 2004 FORD RANGER TRUCK 2WDCOMPA.CT 30,541 $7,803 $18,977 6 2.e $1,2 $66 $285 Department 3 4248 Building 2004 FORD TAURUS CAR INTERMEDIATE 58,751 $8,070 $16,977 6 2 -9 $1,554 $1,109 $265 r Department 7 41 82 01 0 Code Compliance 2003 CHEVROLET CAVALIER OAR COMPACT 38,961 $9,949 516,977 6 4-1 $1,565 $950 $285 f 4166 Code Compliance 2003 CHEVROLET CAVALIER CAR COMPACT 41,020 $8.762 $16,877 6 4.1 $1,792 $958 $285 2 4200 Code Compliance 2003 CHEVROLET CAVALIER CAR COMPACT 27,158 $10,528 $16,977 6 4.1 81 $1,922 5285 3 4218 Gode Compliance 2003 CHEVROLET CAVALIER CAR COMPACT 9;994 $5.991 $16,977 6 3.9 $1,709 $954 $285 TOTAL $499,377 $33,258 $25.414 $7,080 Total MM - Two Years: $58,672 Average Annual M&R I Vehicle, -Two Yearw $2,794 Footnotae by Lino No -: 16 Thie single rear *061 drwa vands is used by Fire Support Svcs. to transport heavy parts and equipment. Due to the nature of the tasks perkHmed, the suspension is r4i adequatO and needs to he replaced for a word lime. For this reason and the tan year age of the vehicle, it Is more appmprishe to mpiaca it at [his time with a vehicle more wita6[y equipped for the work. t1 p, s1HUMASm, CVpypnxa�LacalyAlnowf [�WIndew�tiernperah IMemet FIIec�Cwnr� .{Mlmk�leM6loR%M1jleet- M VeWcte ow,}upes ArfP A2613-0313 MMOM d A4d'I Data far C - -u QY ATTACHMENT B - VEHICLES TO BE REPLACED UTILIZING STATE CONTRACTS 1 i 1 rl Z' it 1� 1 T f P 1 2 2 2 K I: 2 2 2 1 ADDITIONAL DATA REQUESTED BY CDMIMISSIONER LISSIN C O h • C O H g � � p r,} Prev. Alaint Cosr for New Yeh1Ge - Fhs1 Y. $4,316 $4,413 $405 Life to Date $1,308 • Past g a Department $2,660 $714 i 1 $1,$02 $7,060 Maintenance, Replacement $670 Useful Vehlr7adeadenod end auawngd on 92912 o Name Year Make Model Description Motor Repairs & Cost !� y Life, to $3,089 $380 $2,132 3321 S380 $2,828 AWdertt Cost $340 VehCle daadined and aA ..don 0129,12 Years $1,566 $1,115 Public 2003 Ford F350 TRUCK 41 D I TON UTILITY 37,917 $29,079 $44, 7 2.5 $2,5743 $1244 W SW � � $3 5200 $355 BODY $2,085 $355 $2,548 $2,242 $355 $1,433 $872 Sanitatim 2008 Ford F-250 TRUCK ZWD314TON 5D,147 $14,058 $27,176 6 0.1 $1,452 ° o Homeless 2006 FORD E150 VAN 8 PASSENGER 66.829 314,666 $26,476 6 1.5 r Outreach Parks Green Space 2903 FORD F4W TRUCK -DUMP SMALL 366186 $21,051 $45,700 7 2.9 Management m Parks Green $I-, 2003 FORD F450 TRUCK•FLAT BED DUMP 72,029 $22251 545,703 7 2.9 Management m o Parks Green SoBCe 2009 BOBCAT 22000 UTILITY CART-GAS 280 $2,180 311330 3 0.3 Management Parke Green Space 2009 BOBCAT 22000 UTILITY CART -GAS 217 $1,663 $11.397 3 0.3 Management ° Q Farm & 2000 BOBCAT 22000 UTILITY CART -GAS 520 $2,117 $11,192 3 2.0 o p Recreati on ° Flra Ocean 2008 FORD SPORT TRAC TRUCK 4WD V2 TON 17,653 $6.121 $27,650 3 1.8 Rescue $ Fire Ocean 2W8 FORD SPORTTR4C TRUCK 4WD 112 TON 15,484 $4,080 $27,650 3 1.8 N g Rescue Fire Ocean 2W8 FORD SPORT TRAC TRUCK 4WD 112 TON 15,938 $6,103 327,650 3 1.6 N v Rescue FR Ocean P0M FORD SPORT TRAC TRUCK 4WD 1a TON 16,075 $3.917 $27; 3 1.6 � Rre O cean Rescue 2010 KAWASAKI KAF850FAF UTILITY CART -DIESEL &84 $4,82$ $11, 2 0.9 ° Police Chiefs 2096 FORD 500 CAR FWD FULL SIZE -ADMIN 114,596 $9,127 $17,574 5 1.9 Office m ° F Patioe Chiefs Office 2007 FORD 500 CAR FWD FULL SIZE -ADMIN 108,924 $5,799 517,574 5 019 N Police Patrol 2001 FORD EXCURSION SUV 4WD LARGE 42,734 $22,164 $36,465 5 72 N `r Police Patrol 2006 FORD EXPLORER SUV 4WD MEDIUM 36,318 $8,796 $32,042 6 3.4 M � m N Q r Patios Patrol ,2005 FORD CROWN VIC CAR FULL SIZE - PURSUIT 8 &529 311 A60 $30,040 a 2.7 Police Patrol 2006. FORD CROWN VIC CAR FULL SIZE-PURSU IT 90,490 $17,398 $30,040 5 1.8 I m POIIOeP" 2006 FORD CROWN VIC CAR FULL SIZE- PURSUIT 104,176 $11,706 $34,040 5 1.8 a r Pollce Patrol 2008 FORD CROWN VIC CAR FULL SITE- PURSUIT 75,321 $12,271 $30,040 5 1.8 r n Police Patrol 2DD8 FORD CROWN VIC CAR FULL SIZE- PURSUIT 93.971 $8,510 $30,04 5 1.8 I N 0 Polies Patrol 20043 FORD CROWN VIC CAR Fl1LL5IZE- PURSUIT 70,759 $5,914 $32,682 6 1.8 r D re Police Patrol 2OD6 FORD CROWN VIC CAR FULL SIZE-PURSU IT 92,845 $15,592 832,892 5 1.8 I R Poll. Patrol 2406 FORD CROWN VIC CAR FULL S17E- PURSUIT 106.787 $12.713 $32,632 5 18 3 w Pella Patrol atro 2006 CHEVROLET IMPALA t%' FWD FULL SIZE- 115,474 $ &629 $32,042 5 1.7 N PURSUIT r ^' Q r Police Patrol 2DD6 CHEVROLET IMPALA CAR FWD FULL SIZE- PURSUIT 700,327 $9,029 $32,042 5 1.7 3 R Police Patrol 2007 FORD 500 CAR FWD FULL SIZE -ADMIN S2.M $9,5.27 $16,849 5 1.1 u� ? Q r' Police Plitror 2007 FORD CROWN VIC CAR FULL SIZE - PURSUIT K9 W.= $12,712 539,058 4 2.0 ADDITIONAL DATA REQUESTED BY CDMIMISSIONER LISSIN C O h • C O H g � � p r,} Prev. Alaint Cosr for New Yeh1Ge - Fhs1 Y. $4,316 $4,413 $405 $8,445 $1,308 $400 $5,121 $257 $410 $3,175 $2,660 $714 i 1 $1,$02 $7,060 $710 $518 $670 $3211 Vehlr7adeadenod end auawngd on 92912 $320 $1,478 5575 $320 $1,428 $2,031 5380 $745 $1,807 $380 $1,322 $3,089 $380 $2,132 3321 S380 $2,828 $1,172 $340 VehCle daadined and aA ..don 0129,12 $325 $1,566 $1,115 $325 $2,883 $3,672 $405 $3.487 $201 $340 $3,112 $1780 $355 $2,5743 $1244 5355 $3 5200 $355 $2,466 $2,085 $355 $2,548 $2,242 $355 $1,433 $872 $3. $1,146 $1,536 $3.x5 $939 $1,691 W5 $2,417 $2,452 $340 $1,452 $1,752 $340 $1,521 $2,561 $325 33,181 $2,102 $355 c1u�. nl�erc�eVeW .ava•�*rnrr+c.vMwWv.�r+mv+�w rn«. wm. �� .r,�..,.cw,xoeaVawwR+wrr� -ww.a. wa..�arra rmumts,uenn.a.�nen 9aFA c,xnr, i¢e,n 3C 31 3: 3; 34 3: 3t 37 M 31 44 4' 41 4; t 4' 4i 4 4, 4 5 5 5 5 a 5 6 6 6 5 ,s Estimated Prev. Hearn 1n g $ Llle to Date 'd o a Past ZL p De PartmeM Name Year Make Model Description Meter Maintenance, Repairs 8. RePlacemerrt Coat 1 b Useful Life, Whldd4sadklsd and $ m-bo ad on 9MM1 VdWo ddnaled on li*9A1 to $ Schaalolhafiae Accident Cost $2,049 $340 Years 5340 morlomm on oC011 Police Patrol 2007 FORD CROWN VIC CAR FULL SIZE-PURSUIT K9 118.027 S7a,S37 339,099 4 2.0 Vehlale deadLhed and Pollee Patrol 2007 FORD CROWN VIC CAR FULL SIZE - PURSUIT K9 81,312 $15,0 539,059 4 2.0 $174 b Poke Patrol 2003 Ford Crown VktD to CAR FULL SIZE - PURSUIT 58,690 $7,413 $32,042 5 6.7 N o Poke Patrol 2003 Farad Crown Victoria CAR FULL SIZE- PURSUIT 69;097 $9,533 $32,042 5 5.1 N $340 Pollee Patrol 2004 Ford Crown Victors I CAR FULL S17£- PURSUIT 65,807 $6.000 $32;042 5 3 9 n $417 PgldCe Patrol 2804 Ford Crown Yc[aia CAR FULL SIZE - PURSUIT 82,064 811255 $32.042 5 3.8 n 0 r Police Patrol 2005 Ford Crowd Victoria CAR FULL SIZE - PURSUIT 70,124 $10,348 $32,042 5 3.3 n Police Papa 2005 Ford Crown Victoria CAR FULL SIZE- PURSUR 93,604 $14,770 532,042 5 10 N o Police Patrol 2006 Ford Crown YlrAona CAR FULL SIZE-PI-1 RSUIT 67 278 $12,274 $32,042 5 2d m O Police Patr01 2006 Ford Taurus CAR INTERMEDIATE 46,386 $15,483 $29,298 5 2.7 Police Patrol 2005 Ford Crown Victoria CAR FULL SIZE- PURSUIT 64,413 $8,863 $32442 5 2.7 v a N r Police Patrol 2005 Ford Comm Victoria CAR FULL SIZE-PURSUIT 78,373 $17,605 $32,042 5 2.7 " Police Patrol 200.5 Ford Crnwm Victoria CAR FULL SIZE - PURSUIT 57,437 $7,592 $32,442 5 2,7 M d Police Patrol 2005 Ford Crown Victoria CAR FULL SIZE- PURSUR 91,682 $7,676 $32,042 5 17 n m N o � Police Patol 2006 Ford Crown Vic4prie CAR FULL SIZE-PURSUIT 73,355 $16.283 $32,042 4 27 m � Felice Patrol 2005 Ford Crown Victoria GAR FULL SIZE - PURSUIT 62,376 $5,255 532,042 6 2.7 Police Patrol 2005 Ford Crown Vlcroria CAR FULL SIZE - PURSUIT 64,384 $6457 $32,442 5 2.7 ' Police Patrol =5 Ford crown vicoria CAR FULL SIZE - PURSUIT 76,288 $11,614 $32,042 5 2.7 w r � o r Pdke Patrol 2DOAj Ford Grown Victoria CAR FULL SIZE - PURSUIT 55,814 57204 ffi32,042 5 2.7 r N Poke Patrol 2003 Ford Crown Victoria CAR FULL SIZE- PURSUIT 73,565 $13,391 $32,042 5 2.7 I N r �" Police Patrol 2003 Ford Comm Victoria CAR FULL SIZE- PURSUIT 70,740 $12,734 $32,042 5 2.7 1 r Police Patrol 2005 Ford Crown Victoria CAR FULL SIZE- PURSUIT 7&347 $72,323 $32,042 5 2.7 to ! � b � Folios Patrol 2005 Ford Crown Victoria CAR FULL SITE - PURSUIT 67,730 $12,000 $32,042 5 2.7 a ! � a � Fake Patrol 2006 Fan Crown VrUOda CAR FULL SIZE- PURSUIT 91,627 $13,553 $32.042 5 2.7 ri° 1 $� e Police Pool - RDA South Pointe 2006 Ford Crown Victoria CAR FULL SIZE - PURSUIT 65.609 $6,969 $32,042 5 3.5 ° Fell- Patrol- 2006 Ford Taunts CAR INTERMEDIATE 12,440 $6,440 $18,349 5 2:7 r RDA South Pointe I Police Patrol - 20135 Ford Crown Victoria CAR FULL SIZE - PURSUIT 56,857 $11,072 $32,042 5 2.7 N RDA South Pointe r Police RDA City 2007 FORD CROWN VIC CAR FULL SIZE- PURSUR 122,341 $8,353 $32,042 5 1.0 Center 3 v Police Patrol - 2W Ford C rown Victoria CAR FULL SI2E-PURSUIT 77,684 $11,181 $32,042 6 3.5 , r RDA City Cerlt r l Police Patol - 2006 Ford Taurus - Active CAR INTERMEDIATE 13,951 $5,Jk'i2 $19,074 5 2.7 ;= RDA City Center (L) Estimated Prev. Hearn 1n g $ coat for New 'd o a Vehlcle- First Yee 34,255 55,757 $35,5 32X0 57.883 $355 550.3 $0 5340 Whldd4sadklsd and $ m-bo ad on 9MM1 VdWo ddnaled on li*9A1 to $ Schaalolhafiae $219 $2,049 $340 Vel°iale deadlinJrd and 5340 morlomm on oC011 $1,861 $4,537 $340 $1,006 $1,504 $340 Vsu iaudeed4rud encl $340 echoed on NW 1 Vehlale deadLhed and $ auctioned on W2e110 55,124 $956 $340 Vdkw dwdki.d and $340 auatlonad a+° &2en0 $174 $1,155 $340 $4,334 $557 $3417 VaniW donated on 9r3ar11 n7 $34,0 eahwlal Jueea. Whialadonated on 9'3011'107 5340 Sehoalof Juana. $2.098 $1,333 $340 $9,586 $2,481 $340 Whiolb dea Am44 rM $390 u.thn.d an 412e112 VehiaM dwidk44 ON $340 euatlaned an 8129112 $1,549 $3,016 $340 $2,065 $1,450 5340 $2,156 $2,915 $34.0 $417 $618 $340 $661 $1,593 =5 $2,595 5433 $340 $2,726 $2.040 $340 $1,129 $584 $340 $520 $330 $325 61 B: 6! 8'. 6' 6. P r 7 7 7 7 7 7 7 i E e 2 t t �ry m WQ m yr P. M Cost for New Fhst $3245 $1,169 $325 $1,894 $2,491 Life to Date $1.966 5630 Post 51,214 S u Department Year Make Model Descrlptton. Meter MelrrtenanCe, Repairs & Replacement Cash , ' Useful Life, $2.172 $1,709 Name Vah4:lo deedB+ed and aac4' ncd on W2W12 $325 $3,548 $1,586 5325 Vehiehdeadhned and auctioned on 02W, 2 $ 325 $282 } $325 W 5987 5325 $2.452 $2.801 $328 $2,529 .Accident Coat $634 53272 Years $1,673 9, Police Support 2W7 FORD TAURUS CAR INTERMEDIATE $9,005 $10,240 $20,5&8 5 1.9 N r Seances $580 $325 $675 $912 5325 $1.439 $696 $325 $1,464 $192 4 Police Support 2006 FORD TAURUS CAR INTERMEDIATE 66,116 $9,67 520,568 5 2.7 N r Services $340 F , Po�IIc 2862 FORD F150 TRUCK 4WD 1t2TON 44,292 $7,803 $31, 6 4.8 eSupport Police - Support 2043 Ford Taurus CAR INTERMEDIATE 42.498 $9,558 $19,074 5 5.1 cS r S.Z. Police - Support 2005 Ford Taunts CAR INTERMEDIATE 89,278 $8 $17.574 5 3.4 Services e Police "Support 2001 Ford F -350 TRUCK 16,147 $19.887 532,190 5 2.0 a SWIM Police Criminal 2007 FORD TAURUS CAR INTERMEDIATE 87,281 $5,937 $29.568 5 1.9 N lZastigation Police Criminal 2007 CHEVROLET HHR CAR COMPACT 93,231 $7,635 $19,074 5 1.2 N Investigation (bIaaxavnmar.d) $ Police Criminal 2W5 FORD TAURUS CAR INTERMEDIATE 80 $6,771 $20,568 5 3.6 r Investigation ,850 r'a ° Police Criminal 2005 FORD TAURUS CAR INTERMEDIATE 85,582 $11,884 520,566 5 3A Investigation �? °a Police Criminal 2D06 FORD TAURUS CAR INTERMEDIATE 86,108 $7,516 $20,566 5 2.7 � r investigation Police Criminal 2o0fi CHEVROLET IMPALA CAR FWD FULL 31ZEv4DhAIN 10$,079 $10,105 $20.565 5 2.5 lmwlgation e Police Crknhral 2007 FORD FUSION CAR INTERMEDIATE 105,015 $9,582 $20,569 5 81 n Inves4abon r Police Criminal 2W7 FORD FUSION CAR INTERMEDIATE 439,007 $8,927 $20568 5 0.8 Investigation r Police Criminal 2007 FORD FUSION CAR INTERMEDIATE 98.637 56,344 $20.568 5 0.8 Imiesdgatian i $ Police Crfm1nal 2007 FORD FUSION CAR INTERMEDIATE 85.043 $6,303 520,568 5 018 r Investigation t Police Criminal 2007 FORD FUSION CAR INTERMEDIATE 74,953 S6.679 $20.588 5 0.8 r Investigation r Police Criminal 2007 FORD FUSION CAR INTERMEDIATE 81,755 $8,489 $20,568 5 0.8 Investigation N 0 Police - CID 200Ci C1levrolel Impala- AC(fve CAR INTERMEDIATE 94.811 $6,486 520,568 5 5.3 Police -CID 200.3 Ford Taurus CAR INTERMEDIATE 60,379 $8.482. $20,568 5 8.1 N e Police - CID 2003 Ford Taurus CAR INTERMEDIATE 72,331 510.975 $20.568 5 5,1 r "r Police - CID 2003 Ford Taurus CAR INTERMEDIATE 69,311 57,520 $20,568 5 5.1 2 2 N Police - CID 2003 Ford Taurus CAR INTERMEDIATE 62,746 $8,265 511 3 Cn Police -C10 2003 Ford Taurus CAR INTERMEDIATE 61.605 $6,487 $20,588 5 6.1 6 N Police -CID 2006 Ford Taunus CAR INTERMEDIATE 66225 $4,253 $20,568 5 27 5 v Police - CID 2096 Ford Taurus CAR INTERMEDIATE 82.136 $10,775 820,568 5 2.7 6 $ Police Tecwcal 2008 FORD TAURUS CAR INTERMEDIATE $1,710 $8,963 $17,57 5 2.7 N Sery foes 7 o g Fire Support 2003 FORD 1`250 TRUCK 4WD 314 TON 40,194 55.857 $23,12 6 4.3 8 Prop 20M Ford E -250 VAN 34,537 $7,987 $22,568 5 5.2 Ma ri 9 e ° Property 20D3 Ford E -250 VAN 23,286 $7.813 522,569 5 52 Managernant �ry m WQ m yr P. M Cost for New Fhst $3245 $1,169 $325 $1,894 $2,491 $325 $1.966 5630 $380 51,214 $1,102 $325 $865 $338 5325 $902 $1,470 $405 $1,838 $974 $325 $2.172 $1,709 5325 Vah4:lo deedB+ed and aac4' ncd on W2W12 $325 $3,548 $1,586 5325 Vehiehdeadhned and auctioned on 02W, 2 $ 325 $282 $1,270 $325 $1,564 5987 5325 $2.452 $2.801 $328 $2,529 $733 $325 $634 53272 5325 $1,673 $2,536 $325 $1.732 $203 $325 $1,329 $838 $325 5520 $362 $325 laedeadrnedend aua fic .led on W2W12 $325 $835 $580 $325 $675 $912 5325 $1.439 $696 $325 $1,464 $192 $325 $1,397 $2,253 $325 vah,idcdaadlined and sucdoned on Q7W12 $325 $1,059 $1,129 $400 $1,877 $929 $340 52,149 $253 $340 ew�xm .mve.nne�mwx�.rrd.a�i,,,.a.,, wnr�o-, na ..�na.�.ww�- �v.�w.r,,,,�...n.w emvca.ca rwae,e.. wa+ a�ihrti„m uwn 90 91 100 101 102 103 fU4 a y c � � o o Ly EsIPmBr&d Frey. tGRayrrd Cast for New Wehrcie- Rrst Year $1,487 $539 $340 $1,952 $1,966 LffO to Date $296 �_ Past g n Department Year Make Model Descrlpticn Mater Maintenance, Replacamant m Useful �1 p Name $8,433 $4,875 $4O0 NEW VEHICLE: Ford F-359 Roq. Cab 21ND 5410 Repairs & Cost a y Ufa, $320 $1,883 $4,661 $320 $1,835 $1,867 $324 $4,939 Accident Cost $409 $182,880 Years $31,375 P"Orty 2042 Ford E VAN 32,D61 5 5.7 ,.. ManagemW -250 $6,518 $23,568 Pr."rt rngnt 2004 Ford E -290 VAN 25,625 $7,875 522,568 5 17 Property r Management 2006 Ford E -254 VAN 22,184 $3,54 S>F2,966 6 1 -7 F, Property n Managa,nam 2406 Ford Explorer BW 4WD 89,372 $11,763 528,455 6 4.9 4 IT- N r Communlcapons 2007 Ford FREESTYLE CUVfWD 65,257 $7, $2a,765 5 1.7 Parking RDA Ct[y 2404 KAWASAKI KAF300-D2 UTILITY CART -GA$ 1,780 $5,810 $11,893 3 5 -9 Center v �. rn Sal*etlon 2004 Ford F-150 TRUCK 2WO1l2TON 57;480 $11,604 $18,768 6 3.0 $anllation 2006 Ford F-W TRUCK 2 TON FLAT 144 $8,687 $26,637 6 1.5 BED cu Sanitation 2446 Fard F -250 TRUCK 2WD 3I4 TON CREW 64,464 $22562 $27,776 6 1.4 v CAB w et Sanitation $25,596 � Z �5 a w Senitatian 2008 TENNANT ATLV 4300 SWEEPER VACUUM 500 $20,eW 545,000 5 1.6 Sanitation 2909 BOBCAT 22406 UTILITY CART -GAS 2,783 $7,301 $11273 3 19 to Sarowlon 2009 BOBCAT 22DOG UTILITY CART -GAS 50 $8.466 $11,273 3 0.9 m m 0 Sanitation 2049 BOBCAT 22DOG UTIUTYCART -GAS 20 $3.781 $1127 3 R3 $anitation 2006 Ford F -250 TRUCK 2WD 3r4 TON CREW 48,561 515,160 $27,176 6 1.0 v CAB Total: $2,742,664 Total by Year: Total M&R - Two Years $ Average Annual M & R. r Vehkcle - Two Years: $3,264 FoutoDtas by Line No.: 7 Vahlole exbemey corroded, requiring of two soars, orrum Cargo bad & oomponeras & IVs. Goal of repairs ex erlad +rniue of vehicle 32 Tenraarald vehicle h in generally pwr conditlan cot fit for aaw duty and is pang used as decoy. 33 Eaht Year old d vahitle was n pu verrdika, paint was paelrg aid faded with tam erw e nisi damage In undMage. 34 Vehicle vras donated by the CO to the Mbm d of i Dada $ohc Juatiue on 9 45 Vohkie was donated by ft Cly tothe Miami Dada School of Justice on W"l1 46 Vehlda was donated by the City to the Maim. Dade Sdtucl of Justice on WMI 1 64 Efohr Veer o6 veh * is ingenersy poor condillon, with vansmisson Shifting problem requit lv Rkety mplai0ament, 65 TwolA Mr ald vehicle is high it maitenanceand repnirexpenow (o er6D% of erg, cog) and incmawo woerrghle to pull heavy Muds such asskpta,rars, 75 Although mainlenenos anper is rabh my law, bee •,etude has very Nigh m ss, lleago and will exceed 10OK miles in a year or la mpidydecreasing residual velue- 77 The aix y- &I whirl. h- high mileage and .11 exceed 100K miles m a year or less, rapldy deceasng residual wkw- Marrtensnea & repair amensas are at 44% of aginal ooet. 70 Ten vearald whkle with mairaenantoa experbea at 54% of original cad, with hanemission alhif�y problem mquirirq Ikey repldtemarx:Vehicles of this age am lass nsfrble for attire Polca work 81 Tan year old wich h w4h malaenanoe expenses at 48% of onglnaf an[. Vehicka of this age are Im reliable fw ac tw Poke wads. 82 Ten goarald velhicio with ma tter>arroa exporee at 53% of oNinal cost Vehicles of dosage are loss rollable for aclhe Poke work. e4 Sm year otd whole with maintenance eVences at 33% of wl¢rel opal AW used by rT to banapoH cornpraers and erpdprnerRlnlaledePS, 9vs crossover Pellicle tae baited rear cargo area and is being mpd red by a Fold Tnarrsit Contact. V N h g$? Z; Lv y c � � o o Ly EsIPmBr&d Frey. tGRayrrd Cast for New Wehrcie- Rrst Year $1,487 $539 $340 $1,952 $1,966 5340 $296 $1,027 $344 $2213 $1,736 5335 $228 51,356 5335 $64 NA $340 $5,346 5862 $3W $2,85$ $1,444 $410 $8,433 $4,875 $4O0 NEW VEHICLE: Ford F-359 Roq. Cab 21ND 5410 $1,525 $7.774 $814 Vehil.daseLhod.nd 0U06 -w an V2V12 $320 $1,883 $4,661 $320 $1,835 $1,867 $324 $4,939 $2437 $409 $182,880 $156,804 $31,375 r+ u..•. rr. x, u. m„ n�. nr. d+ rmnn+,. a,. mww,.., n...,,...,,, , M..,.,. re .trn+...n,nw�vxwara+.a..+ -wwm. v,..r,..�.n.a staurnsxrrran.e.mn eteta arm uea.