Copy of Public Safety Vehicle Request~Fire-Council Spreadsheet — File 207525

FLEET OPERATIONS PUBLIC SAFETY BID RESULTS & TOTALS DEPT / UNIT# Public Safety Vehicle Details Overall Cost Per Vehicle BID Results / Contract Price Up-Fit Cost EXT WARRANTY COST EXT WARRANTY TERMS TRADE VALUE TRADE & VIN Low Bidder / VENDOR Bid, Upfit,Warranty,& Trade. Per Vehicle Per Vehicle Per Vehicle Per Vehicle Per Vehicle Per Vehicle Per Vehicle Fire C-1 Command Vehicle (Ford Expedition) $52,745.00 50,350.00 SFD 2,395.00 $ 8YR - 75K - Premium Care 0.00 Prior Surplus Kelly Ford Fire C-2 Command Vehicle (Ford Expedition) $52,745.00 50,350.00 SFD 2,395.00 $ 8YR - 75K - Premium Care 0.00 Prior Surplus Kelly Ford Fire Prevention Ford Fusion Energi Titanium Plugin Hybrid $33,295.00 32,845.00 1,500.00 2,450.00 $ 8YR - 75K - Premium Care 3,500.00 K-4 JTDKB20U983344826 Bonnell Ford Fire Prevention Ford Fusion Energi Titanium Plugin Hybrid $33,295.00 32,845.00 1,500.00 2,450.00 $ 8YR - 75K - Premium Care 3,500.00 K-6 JTDKB20U983343501 Bonnell Ford Fire Prevention Ford Fusion Energi Titanium Plugin Hybrid $33,295.00 32,845.00 1,500.00 2,450.00 $ 8YR - 75K - Premium Care 3,500.00 K-7 JTDKB20U683345495 Bonnell Ford Fire Prevention Ford Fusion Energi Titanium Plugin Hybrid $33,295.00 32,845.00 1,500.00 2,450.00 $ 8YR - 75K - Premium Care 3,500.00 K-2 JTDKN3DU1A1118420 Bonnell Ford Fire Prevention Ford Fusion Energi Titanium Plugin Hybrid $33,295.00 32,845.00 1,500.00 2,450.00 $ 8YR - 75K - Premium Care 3,500.00 K-3 JTDKB20U687727485 Bonnell Ford MISC Safety & Aftermarket Equipment: Vehicle Prep Cost Totals Sensors/Camera's Fuel Devices Reflective Lettering Vehicle Prep items above including Vision Zero Improvments $15,500.00 TOTAL BID RESULT / CONTRACT COST $264,925.00 TOTAL UPFIT COST $7,500.00 TOTAL EXT WARRANTY COST $17,040.00 MINUS TRADE IN COST $17,500.00 MISC PREP TOTALS 15,500.00 FIRE TOTALS TOTAL COST CITY SHARE $287,465.00 FUNDING SOURCES BOND $202,698.00 UNEXPENDED BOND PROCEEDS $84,767.00 TOTAL FUNDING SOURCES $287,465.00 1,450.00 1FM5K8AR2DGA63864 Kelly Ford 1,450.00 1FM5K8ARXDGA63868 Kelly Ford 1,450.00 1FM5K8AR6DGA63866 Kelly Ford 1,450.00 1FM5K8AR8DGA63867 Kelly Ford 1,450.00 1FM5K8AR4DGA63865 Kelly Ford 350 1FAHP26W89G109810 Kelly Ford 250 2FABP7BVXBX100476 Kelly Ford 250 2FABP7BV3BX100481 Kelly Ford 250 2FAFP71V48X123795 Kelly Ford 150 1FAHP2DW0BG118669 Kelly Ford 150 1FMJU1G5XAEB47281 Kelly Ford 150 1FAHP27W78G185595 Kelly Ford 150 1FAHP27W08G185602 Kelly Ford $5,500.00 H-30 1HTWDAAR95J013965McDevitt Truck $10,000.00 H-31 1HTWDAAR87J526823McDevitt Truck $10,000.00 H-32 1HTWDAARX7J526824McDevitt Truck $2,100.00 B-12 1GBHK24D97E161244 Kelly Ford $2,100.00 B-13 1GCHK24DX7E160292 Kelly Ford $2,100.00 B-15 1GBHK24D77E162134 Kelly Ford $30,000.00 H-56 T0310SG955542 Schmidt Equipment