Copy of Public Safety Vehicle Request~DPW — File 207520

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 DPW H-30 Replace 14 YO With Mack Dump, Plow, Sander $289,466.00 $205,518.00 $86,400.00 3,048.00 $ 5YR - 200K Mack MEP-2 $5,500.00 H-30 1HTWDAAR95J013965 McDevitt Truck H-31 Replace 12 YO With Mack Dump, Plow, Sander $284,966.00 $205,518.00 $86,400.00 3,048.00 $ 5YR - 200K Mack MEP-2 $10,000.00 H-31 1HTWDAAR87J526823 McDevitt Truck H-32 Replace 12 YO With Mack Dump, Plow, Sander $284,966.00 $205,518.00 $86,400.00 3,048.00 $ 5YR - 200K Mack MEP-2 $10,000.00 H-32 1HTWDAARX7J526824 McDevitt Truck B-12 Replace 12 YO With F-350 Utility - Plow / Sander) $60,929.00 $34,164.00 $25,950.00 2,915.00 $ 8YR - 75K - Premium $2,100.00 B-12 1GBHK24D97E161244 Kelly Ford B-13 Replace 12 YO With F-350 Utility - Plow / Sander) $60,929.00 $34,164.00 $25,950.00 2,915.00 $ 8YR - 75K - Premium $2,100.00 B-13 1GCHK24DX7E160292 Kelly Ford B-15 Replace 12 YO With F-350 Utility - Plow / Sander) $60,929.00 $34,164.00 $25,950.00 2,915.00 $ 8YR - 75K - Premium $2,100.00 B-15 1GBHK24D77E162134 Kelly Ford H-56 Replace 12 YO With John Deere 410L Backhoe $87,000.00 $117,000.00 INC INC John Deere EXT $30,000.00 H-56 T0310SG955542 Schmidt Equipment MISC Safety & Aftermarket Equipment: Vehicle Prep Cost Totals Sensors and Cameras Fuel Devices Reflective Lettering Vehicle Prep items above including Vision Zero Improvments $19,700.00 TOTAL BID RESULT / CONTRACT COST $836,046.00 TOTAL UPFIT COST $337,050.00 TOTAL EXT WARRANTY COST $17,889.00 MINUS TRADE IN COST $61,800.00 MISC PREP TOTALS 19,700.00 DPW TOTALS TOTAL COST DPW $1,148,885.00 FUNDING SOURCES BOND $1,105,050.00 UNEXPENDED BOND PROCEEDS $43,835.00 TOTAL FUNDING SOURCES $1,148,885.00