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HomeMy WebLinkAbout06 REPLACE PD CYCLE 04-05-04 8 Agenda Item 6 AGENDA REPORT Reviewed: ~ City Manager Finance Director MEETING DATE: APRil 5, 2004 TO: WilLIAM A. HUSTON, CITY MANAGER FROM: POLICE DEPARTMENT SUBJECT: AUTHORIZATION TO EXPEND FUNDS-POLICE MOTORCYCLE REPLACEMENT SUMMARY Enter into a buyback program for two of our police motorcycles (#3444 and #3449) that are scheduled for routine replacement under the guaranteed buyback program negotiated by the California Highway Patrol (CHP). RECOMMENDATION That Council awards the bid for two BMW R1150 RT-P motorcycles to A & S Motorcycles, Roseville, California, in the amount of $21,450.90 per unit under a guaranteed buyback program which was originally negotiated by the California Highway Patrol (CHP). The A & S BMW Motorcycle invoice and motorcycle specifications are attached. FISCAL IMPACT $42,091.80 using budgeted funds in the Vehicle lease Fund (#84-801-9710). The city will be guaranteed a buyback/refund of $9,258.70 per returned lease motorcycle (#3444 and #3449) totaling $18,517.40. The total purchase price for replacement motorcycles after refund will be $23,574.40. BACKGROUND In the present 2003/2004 fiscal year, funds were budgeted for the replacement of two police motorcycles. The guaranteed buyback program contractually sets three years or 60,000 miles as the thresholds of the BMW leases. The two police motorcycles to be replaced (#3444 and #3449) were leased in May 2001. The lease expires May 2004. William A. Huston, City Manager Award a Bid for Two Police BMW Motorcycles APRIL 5. 2004 Page 2 The California Highway Patrol has entered into contract with A & S Motorcycles for the purchase of BMW police motorcycles and the cost of the motorcycles reflects the negotiated price. We request authorization to utilize. bid process/contract to purchase two (2) replacement BMW police motorcycles from A & S BMW Motorcycles. ~~ Steve Foster Police Chief SF:DF Attachment: A & S BMW Motorcycle invoice 02/21/2004 0E,: 48 91E,7214862 A&S BMW MOTORCYCLES A & 5 BMW MOTORCYCLES 1125AORLANDOAVE. ROSEVILLE, CA. 95661 2/24/2004 (916)726-7334 BMW MOTORCYCLE 2004 MODEL R1150RT -PICHP VERSION TUSTIN PD CODE 3 SIREN SPEAKER CODE 3 SIREN SPEAKER MOUNT CODE 3 SIREN AMP CODE 3 SIFtEN HARNESS - MOTOROLA TRIPLE F'TT BRACKET AND SWITCH AMP 2X PLUG CODE 3 LED RED-FRONT CODE 3 LED BLUE-FRONT CODE 3 LED PLASTIC HOUSING KITS CODE 3 LED FRONT MOUNTING BRACKETS CODE 3 LIGHTING HARNESS cODE 3 LED X 2 RED -FRONT SIDE CODE 3 LED X 2 BLUE - REAR SIDE IRADIO BOX CODE 3 LED BLUE DUPLEX-REAR CODE 3 LED RED DUPLEX-REAR CODE 3 LED REAR LICENSE BRACKET DUPLEX LED CODE 3 FLASHER/PHOTO EYE CONTROLLER REAR LED BRAKE LIGHT POLICE NOTE PAD HOLDER RADIO CONTROL HEAD MOUNT LONG SPEAKER WIRE PAINT- YES THROTTLEMEISTER - YES FRONT PROTECTION BAR SPACERS INSTALL POLICE EQUIPMENT AND POI FREIGHT TAX 7.75% TIRE RECYCLING FEE $16,310.00 PARTS INCL. INCL. NIC NIC $49.50 INCL. INCL. $145.00 INCL. INCL. NIC $320.00 $565.00 $286.00 INCL. $275.00 $106.70 $71.50 $28.53 INCL. INCL. $90.00 $95.00 INCL. NIC $18,342.23 LABOR ~ $923.27 $19.265.50 SUBTOTAL $285.33 $1,493.07 $2.00 $21,045.90 TOTAL PAGE i'lL