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99-23072 RESOCITY OF MIAMI BEACH FLEET MANAGEMENT DIVISION 140 MacArthur Causeway Miami Beach FL 33139 305) 673-7643 Fax (305) 673-7639 Date: To: From: Subject: June 26, 2002 Robert Parcher, City Clerk Andrew E. Terpak, Director Fleet Management Memo to File RE: Reso 99-23072 The City Clerks office requested a copy of the resolution associated with Commission Memorandum 134-99. Based on the information that I have, I believe the resolution for the vehicles has already been completed. The explanation is as follows. This Commission Memo (134-99) requested approval to purchase 74 vehicles. 57 Ford Crown Victoria's and 17 Ford Taurus's in the amount of $1,589,963. Funding was divided between 3 accounts. Fleet Management Replacement Fund, Risk Management and Law Enforcement Trust Funds (LETF). The Police Department in order to expend the LETF monies are required to appropriate the money from the Police Confiscation Trust Fund Budget. On February 3rd 1999 Resolution No. 99-23062 in the amount of $1,215,797 was submitted to the commission and approved. There were several components identified in the memo accompanying the resolution and one of the components was for the purchase of forty-eight (48) vehicles from LETF or police confiscation funds. The commission memo requesting approval to purchase 74 vehicles was not submitted to the commission until February 17, 1999, the next commission meeting. Typically the funds are appropriated and the approval for purchase is made during the same meeting. Unfortunately the memo for purchase and the resolution appropriating funds were separated. The remaining dollars from the Fleet Management replacement funds were a part of the detailed budget, which identified vehicle replacements by line item was approved during the regular annual budget process. The Risk Management fund dollars are a result of a claim in which a vehicle was totaled. F:~ECH~DIR~$ADM\DREW -\RESO 99-23072.doc CITY OF MIAMI BEACH C;TY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 TO: FROM: SUBJECT: Mayor Neisen Kasdin and DATE: February. 17, 1999 Members of the City C mmission Sergio Rodriguez City Manage Request for Approval to Award a Purchase Order to Gus Muchado Ford, Inc., in the Amount of $1,589,963 Pursuant to the City of Miami Bid No. 97-98-179 for the Purchase of Fifty-seven (57) 1999 Ford Crown Victoria Vehicles and Seventeen (17) 1999 Ford Taurus LX Vehicles. ADMINISTRATION RECOMMENDATION To authorize the award. FUNDING Cost Fund Quantity 1,065,735 Confiscation Account Number (LETF)607-4719-000673 48 - Vehicles 454,955 Fleet Management Account Number 510-1780-000673 23 - Vehicles 47,919 Risk Management Account Number 540-1792-000379 3 - Vehicles 21,354 Fleet Management Account Number 510-1780-000673 BACKGROUND These following seventy-four (74) vehicles (17 Ford Taurus vehicles and 57 Ford Crown Victoria vehicles) are recommended to be purchased pursuant to the City of Miami Bid No. 97-98-179, awarded 12/8/98. Of the fifty-seven (57) Ford Crown Victoria vehicles, fifty-five (55) will have the following major equipment: Police Pursuit Package, 4.6 liter, automatic overdrive transmission,:air..conditioning, power steering, air bag(s), 4 wheel anti-lock brakes, engine oil cooler, tilt steering, outside remote control mirrors, locking fuel cap and 5 yr/75,000 mile extended warranty. Two (2) will. be administrative vehicles. FUNDIFtG APPROVED Agenda Item enf and February 17, 1999 Page Two BACKGROUND (continued) All seventeen (17) Ford Taurus LX vehicles will have the factory standard options and a 6 year/100,000 mile extended warranty. Forty-two (42) Crown Victoria vehicles and six (6) Taurus vehicles are additions to the fleet and are being purchased so as to comply with the intent and provisions of the labor agreement between the City and the Fraternal Order of Police, dated October 1, 1994. The labor agreement sets goals for the program and outlines the funding mechanism for the purchase of vehicles. The labor agreement states that all funds are allocated on a 60/40 ratio with 60% of the total going to the Police Department to satisfy needs of the Department and 40% of the total going for the purchase of vehicles for the "Take Home Program". The funds for the purchase were accumulated via the Police Department Confiscation Law Enforcement Trust Fund (LETF), and sufficient funds are available for the purchase. The purchase of these vehicles will continue the Fratemal Order of Police Take Home Program, which in the past three (3) years has purchased one-hundred-six (106) vehicles for the Police fleet. This will bring the total number of vehicles purchased with LETF dollars to one-hundred-fifty-four (154). Twelve (12) Crown Victoria vehicles and eleven (11) Taurus vehicles are scheduled replacements and were budgeted by Fleet Management in the current fiscal year. Three (3) Crown Victoria vehicles are replacements due to accidents in which the vehicles were totalled and are being replaced using Risk Management and Fleet Management Funds. CONCLUSION The City Commission should authorize the purchase against the City of Miami Bid No. 97-98-179. SR/~AET/me 000 X X ZZZZZZZZZZ 0000000000 OOOO00OO~~~~ 00000000000000000000000 ooo00000000000000000000 ROBERT E. PARCHER CITY CLERK OFFICE OF THE CITY CLERK F L 0 A PO 8OxO MIAM| 6EACH. IcLOIqlOA 3,11 'Ig.,.IQ,12 I'EI~Pt~N~ 673-7~11 FAX NO. 673=7254 FIX TIIINSMI~ COV2R PAGE FAX NO: c.."uur q~: MERCY WILLIAMS CMB CITY CLERK'S OFFICE ESSAGE (IF a): FAX NO:f3051 673;7254 TI~SMITTING FROM: C~ON 350 Ja~Y PROBLEMS OR O0"ESTION8, PLEASE CALL: MERCY WILLIAMS AT_: (3o5) 673-7411 TOTAL SHEETS (INCLUDING THIS PAGE1: 7CO CONVENTION CENTER DRIVE -- ;OURTH FLOOR -- MIAMI 8EACH FLORIDA 33~39 MIF)MI BEF)CH CITY CLERK Fax : 305-673-7254 Transm 1 t Conf, Report ~ Feb 19 '99 14:22 MIF)MI BEJqCH CITY CLERK---> 7639 N0. 0004 Mode NORMAL Time 0'40" Pages 1 Page<s) Result 0 K