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COUNCIL COMMUNICATION
TO: Mayor and Council
FROM: Scott Edwards
DEPARTMENT: Public Works
DATE: February 5, 2018
SUBJECT: Purchase 2018 Ford Utility Interceptor
DESCRIPTION:
Purchase 2018 Ford Utility Interceptor
RECOMMENDATION:
Staff recommends Council award, by motion, the purchase of a 2018 Ford Police Utility Interceptor through Larry H. Miller Ford on State Award #20180000000000000026 for $29,177.95. Staff also recommends Council award, by motion, the removal, replacement and installation of emergency lights into the Ford Police Interceptor by LAWS Emergency Vehicle Specialists for $7,946.06. LAWS has agreed to abide by the City's 2017 Award for outfitting five new Police Interceptors for the emergency lights. This purchase is replacing Unit 7474, which was declared a total loss by CIRSA.
PREVIOUS COUNCIL ACTION:
There has been no previous Council action on this vehicle.
SUMMARY:
This unit has repaid the CERF account $19,560 and CIRSA insurance paid $16,350 leaving a replacement difference of $1,214 that is available in and payable by the CERF account.
ANALYSIS:
This unit will replace Unit 7474, a 2015 Chevrolet Caprice, which was involved in an accident and was declared a total loss by CIRSA. CIRSA reimbursed the City $16,350 for the insurance claim.
The Chevrolet Caprice Police vehicle is no longer available as a police option; so we are replacing the Caprice with a 2018 Ford Utility Police Interceptor.
FINANCIAL IMPLICATIONS:
Purchase price for the 2018 Ford Utility Police Interceptor is $29,177.95 including:
86P Front Headlamp/Police Interceptor Housing Only ($125.00)
43D Dark Car Feature ($ 20.00)
51T Drivers Side Spotlamp ($420.00)
52P Hidden Door Lock Plungers/Rear Door
Handles Inoperable ($160.00)
18W Rear Window Power Delete ($ 25.00)
59D Keyed Alike 1435X ($ 50.00)
55B Blind Spot Monitoring w/Cross Traffic Alert ($545.00)
76R Reverse Sensing System ($275.00)
60R Noise Suppression Bonds ($100.00)
LAWS Emergency Light decommission $ 620.00
LAWS Replacement and Installation of new Emergency Lighting $7,326.06
Total Cost for Emergency Lighting $7,946.06
Total Vehicle Cost $37,124.01
Funds are available in the CERF account.
ATTACHMENTS:
2018 Updated CERF Replacement Vehicles State Award - Utility Summary Specification Sheet LAWS Light Quote LAWS Decommission Quote CERF Trial Balance Report
Department Public Works Fund Capital Equipment Replacement
2018 Capital Equipment Replacement List Life Exp. Estimated
Replacement Unit Number Year/Make/Model Months 38,506.80
25,978.29
109,308.61
19,116.71
32,267.90
32,430.67
118,369.21
109,595.01
27,988.00
21,293.62
20,986.48
23,954.06
19,202.08
38,472.31
107,085.05
99,998.60
31,687.19
18,214.29
24,576.76
22,854.12
32,788.18
23,301.20
23,286.93
21,438.55
15,497.12
15,688.97
21,418.94
21,418.94
21,418.94
43,563.19
41,706.63
39,583.96
39,583.96
39,583.96
47,986.14
0416
1319
1320
1358
1403
1423
1427
1430
1431
1435
1436
2374
2378
3058
3059
3060
3311
3581
4280
5248
5253
5255
5256
5257
5266
5267
7446
7447
7448
7451
7454
7467
7468
7469
7901
1992 YALE FORKLIFT
2002 DODGE DAKOTA
2003 FREIGHTLINER FL80
2001 SULLIVAN AIR COMP.
2003 CHEVROLET C2500
2007 CHEVROLET TRAILBLAZER
2008 FREIGHTLINER M2106
2009 FREIGHTLINER M2106
2008 CHEVROLET SILVERADO 2500
2011 GMC SIERRA 1500
2011 GMC SIERRA 1500
2009 DODGE DAKOTA
2007 CHEVROLET SI LVERADO 1500
2009 DODGE RAM 3500
2009 GMC C5500
2009 GMC C4500
2006 DYNAPAC CC800
2007 CHEVROLET COLORADO
2007 CHEVROLET 2500
2008 CHEVROLET COLORADO
2009 DODGE RAM 3500
2011 CHEVROLET C2500 HD
2011 CHEVROLET C2500 HD
2011JOHN DEERE 825i
2013 GRAS5HOPER 725D
2013 GRAS5HOPER 725D
2013 HARLEY FLHTP
2013 HARLEY FLHTP
2013 HARLEY FLHTP
2013 CHEVROLET TAHOE
2013 CHEVROLET CAPRICE
2014 CHEVROLET CAPRICE
2014 CHEVROLET CAPRICE
2014 CHEVROLET CAPRICE
2000 JOHN DEERE 4600
2018 estimated CERF replacement total
252
120
180
168
120
132
132
120
120
96
96
108
96
108
108
108
120
108
108
120
108
84
84
84
60
60
60
60
60
60
60
48
48
48
192
• • • • • • • • • • • • • • • • • • • • •
1,368,732.46
339 BUDGET 2018 City of Englewood, Colorado
Beginning in 2018 the capital equipment list will be reviewed in terms of meeting revised replacement criteria. Where appropriate, vehicles and equipment lives will be extended. Yellow Highlight for vehicles life being extended.
BODY CODE
FORD ORDER CODE
DESCRIPTION2018 MODEL
YEAR Price* See Note #1
K8A 2018 FORD POLICE INTERCEPTOR UTILITY - 4-DOOR - AWD 35,550.00
500A EQUIPMENT GROUP #500A
G1 Exterior Color: SHADOW BLACK9W Interior Color: 'CHARCOAL BLACK'
SEATS: STANDARD CLOTH BUCKET FRONT / VINYL REAR99R Engine: 3.7L V6 TiVCT NC44C Transmission: 6-SPEED AUTOMATIC TRANSMISSION NC86P FRONT HEADLAMP/POLICE INTERCEPTOR HOUSING ONLY 125.00153 FRONT LICENSE PLATE BRACKET NC43D DARK CAR FEATURE 20.0051T SPOTLAMP - LED - DRIVER SIDE ONLY 420.0052P HIDDEN DOOR LOCK PLUNGER/REAR DOOR HANDLES INOPERABLE 160.0018W REAR WINDOW POWER DELETE 25.0018D GLOBAL LOCK/UNLOCK NC85D FRONT CONSOLE PLATE - DELETE NC59E KEYED ALIKE - 1435X 50.0055B BLIND SPOT MONITORING W/ CROSS TRAFFIC ALERT 545.00549 HEATED SIDEVIEW MIRRORS - INCLUDED WITH 55B-BLIS76R REVERSE SENSING SYSTEM 275.0060R NOISE SUPPRESION BONDS 100.0087R BACKUP CAMERA LOCATED IN REARVIEW MIRROR NC
37,270.00
<810> DEDUCT 810 POLICE PACKAGE (8,100.00)KEYS ONE (1) ADDITIONAL KEY 7.95
29,177.95COMPLETE VEHICLE UNIT PRICE
LARRY H. MILLER FORD LAKEWOOD 2018 FORD POLICE INTERCEPTOR UTILITY PRICING
CITY OF ENGLEWOODATTN: SCOTT EDWARDS
STATE OF COLORADOSPA# 2018---0026
K8 NEW 2018 FORD POLICE INTERCEPTOR UTIL.
PICTURE IS SYMBOLIC ONLY AND DOES NOT REPRESENT POLICE INTERCEPTORS IN THIS BID
TOTAL VEHICLE UNIT PRICEDEALER OPTIONS
SERVICENTER GARAGE
SUMMARY SPECIFICATION SHEET FOR
NEW VEHICLES
STATE AWARD # ___________20180000000000000026_______________________ ENGLEWOOD BID# ____________________________________________________ MANUFACTURER OF VEHICLE _________Ford____________________________ MODEL OF VEHICLE __________Utility Police Interceptor_____________________ AIR CONDITIONING YES NO AUTOMATIC TRANSMISSION YES NO POWER WINDOWS YES NO POWER DOOR LOCKS YES NO 4 WHEEL DRIVE YES NO FLEX FUEL OPTION YES NO CERF REPLACEMENT YES NO NEW ADDITION TO FLEET YES NO DEPARTMENT VEHICLE ASSIGNED TO _02-1105 Police Operations COMMENTS: This unit will replace unit 7474, a 2015 Chevrolet Caprice that was involved in an accident and declared, by CIRSA, to be a total loss. The replacement will be a 2018 Ford Police Interceptor.
Date
11/30/17
Estimate #
11502
Customer Information
ENGLEWOOD POLICEDEPT
3615 S ELATI STENGLEWOOD, CO 80110
Ship To
PO#
Payment Terms
1%10 NET 20
Rep
DM
TAG #Vehicle / Info
2018 FORD INTERCEPTOR UTILITY
Sales Estimate
1. PART RETURNS MAY BE ASSESSED A 30% RE-STOCKING FEE.2. LAWS ACCEPTS RESPONSIBILITY FOR ALL STORED VEHICLES AND CUSTOMER SUPPLIED PARTS.3. LAWS WILL NOT BE RESPONSIBLE FOR DAMAGE TO VEHICLES FROM CATASTROPHIC WEATHER RELATED INCIDENTS WHILE IN STORAGE AT THE LAWS FACILITY UNLESS OTHER WISEAGREED. CUSTOMERS WILL HOLD HARMELSS LAWS AND ITS AGENTS FOR DAMAGE AS A RESULT OF ACTS OF GOD OR WEATHER EVENTS. LAWS WILL BE RESPONSIBLE FORREASONABLE SAFETY AND SECURITY OF THE VEHICLE WHILE ON LAWS PROPERTY TO INCLUDE DAMAGE AND VANDALISM.4. LAWS WILL STORE AND HOLD CUSTOMER SUPPLIED PARTS FOR 90 DAYS BEFORE DISPOSING PARTS.5. LAWS LIMITED WARRANTY COVERS LAWS PURCHASED AND INSTALLED PARTS AND LABOR FOR 48 MONTHS. SEE TERMS AND CONDITIONS FOR WARRANTY SPECIFIC DETAILS.6. VEHICLES DELIVERED WITHOUT SUFFICENT FUEL WILL ENCUR ADDITIONAL FUEL COSTS.7. LIKE ITEMS MAY BE SUBSTITUTED ON AN AS NEEDED BASIS.8. SPECIAL ORDER PARTS MAY NOT BE RETURNABLE DEPENDING ON MANUFACTURER.
Prices good for 120 days unless areeed upon in advance.
Approval Signature:
Sales Estimates are Confidental and Proprietary betweenLAWS and Customer only.
ITEM DESCRIPTION LOCATION QTY PRICE Total2018 FORD INTERCEPTOR UTILITY
UNIT: VIN: MILES: PLATE:
PARTS TO BE RE-USED FROM DECOM OF WRECKED CAPRICE 7474
1. WHELEN LIGHTBAR LIBERTY 2. WHELEN CENCOM CONTROLLER 3. GUN LOCKS / BUTT PLATES
**DOCK / MDT & MOUNTING PARTS ON SEPARATE EST (9752):- DS138 SIDE MOUNT- UPPER M- QUAD MOTION TS5- 7160-0515-03 DOCK- LIND GE1950-2303
LAWS SIRE... 150 WATT SIREN SPEAKER BLACK. LAWSYH15016A SIREN SPEAKER 1.00 139.00 139.00T
FEDERAL ... FEDERAL SIGNAL ISOLATED HEADLIGHT FLASHER.FHL-UTL
HEADLIGHT FLASHER 1.00 60.10 60.10T
Page 1
Date
11/30/17
Estimate #
11502
Customer Information
ENGLEWOOD POLICEDEPT
3615 S ELATI STENGLEWOOD, CO 80110
Ship To
PO#
Payment Terms
1%10 NET 20
Rep
DM
TAG #Vehicle / Info
2018 FORD INTERCEPTOR UTILITY
Sales Estimate
1. PART RETURNS MAY BE ASSESSED A 30% RE-STOCKING FEE.2. LAWS ACCEPTS RESPONSIBILITY FOR ALL STORED VEHICLES AND CUSTOMER SUPPLIED PARTS.3. LAWS WILL NOT BE RESPONSIBLE FOR DAMAGE TO VEHICLES FROM CATASTROPHIC WEATHER RELATED INCIDENTS WHILE IN STORAGE AT THE LAWS FACILITY UNLESS OTHER WISEAGREED. CUSTOMERS WILL HOLD HARMELSS LAWS AND ITS AGENTS FOR DAMAGE AS A RESULT OF ACTS OF GOD OR WEATHER EVENTS. LAWS WILL BE RESPONSIBLE FORREASONABLE SAFETY AND SECURITY OF THE VEHICLE WHILE ON LAWS PROPERTY TO INCLUDE DAMAGE AND VANDALISM.4. LAWS WILL STORE AND HOLD CUSTOMER SUPPLIED PARTS FOR 90 DAYS BEFORE DISPOSING PARTS.5. LAWS LIMITED WARRANTY COVERS LAWS PURCHASED AND INSTALLED PARTS AND LABOR FOR 48 MONTHS. SEE TERMS AND CONDITIONS FOR WARRANTY SPECIFIC DETAILS.6. VEHICLES DELIVERED WITHOUT SUFFICENT FUEL WILL ENCUR ADDITIONAL FUEL COSTS.7. LIKE ITEMS MAY BE SUBSTITUTED ON AN AS NEEDED BASIS.8. SPECIAL ORDER PARTS MAY NOT BE RETURNABLE DEPENDING ON MANUFACTURER.
Prices good for 120 days unless areeed upon in advance.
Approval Signature:
Sales Estimates are Confidental and Proprietary betweenLAWS and Customer only.
ITEM DESCRIPTION LOCATION QTY PRICE TotalLAWS TRI... TRIO LED WARNING LIGHT 18 DIODE RED / BLUE / WHITE WITH WHITE STEADY OVERRIDE
FEATURE.L-TRIO-RBC18
GRILLE/MIRROR/86P/SIDE 8.00 108.61375 868.91T
LAWS MIC... MICRO THIN 6 HEAD LED SPLIT COLOR RED / BLUE WITH SYNC AND INTERNAL FLASHPATTERNS.L-XE6RB
LIFTGATE 2.00 51.50 103.00T
LAWS WAR... 8 HEAD LED DUO WARNING BAR WITH AMBER TRAFFIC ADVISOR. 28" LONG 5 YEAR LEDWARRANTY.LAWS-WBRBA
REAR WINDOW 1.00 349.80 349.80T
LAWS LED ... LED INSERT 8 LED SPLIT COLOR BLUE / CLEAR LLLHA-12 BLUE / CLEAR
REAR REVERSE 2.00 65.00 130.00T
MAX LED F... MAXXIMA LED FLASHER CONTROL MODULE M50910
REAR FLASHER /BRAKE LIGHTS 1.00 31.27 31.27T
SETINA PB... SETINA PB400 ALUMINUM PUSH BUMPER FOR THE 2016+ INTERCEPTOR UTILITY BK0534ITU16
PUSH BUMPER 1.00 279.00 279.00T
SETINA 10... SETINA 10-VS-RP PRISONER PARTITION WITH UNCOATED POLYCARBONATE AND 2 PIECELOWER EXTENSION PANEL FOR 2012 TO CURRENT FORD INTERCEPTOR UTILITY.PK0439ITU12SCA
PRISONER CAGE 1.00 635.00 635.00T
LAWS PRIS... LED PRISONER / AUX LIGHT.- CLEAR 3W DOMED LED- THREADED BASE FOR HEADLINER & FLUSH MOUNTED APPLICATIONSLAWS-PRIS-LED-C
PRISONER LIGHT 1.00 25.00 25.00T
Page 2
Date
11/30/17
Estimate #
11502
Customer Information
ENGLEWOOD POLICEDEPT
3615 S ELATI STENGLEWOOD, CO 80110
Ship To
PO#
Payment Terms
1%10 NET 20
Rep
DM
TAG #Vehicle / Info
2018 FORD INTERCEPTOR UTILITY
Sales Estimate
1. PART RETURNS MAY BE ASSESSED A 30% RE-STOCKING FEE.2. LAWS ACCEPTS RESPONSIBILITY FOR ALL STORED VEHICLES AND CUSTOMER SUPPLIED PARTS.3. LAWS WILL NOT BE RESPONSIBLE FOR DAMAGE TO VEHICLES FROM CATASTROPHIC WEATHER RELATED INCIDENTS WHILE IN STORAGE AT THE LAWS FACILITY UNLESS OTHER WISEAGREED. CUSTOMERS WILL HOLD HARMELSS LAWS AND ITS AGENTS FOR DAMAGE AS A RESULT OF ACTS OF GOD OR WEATHER EVENTS. LAWS WILL BE RESPONSIBLE FORREASONABLE SAFETY AND SECURITY OF THE VEHICLE WHILE ON LAWS PROPERTY TO INCLUDE DAMAGE AND VANDALISM.4. LAWS WILL STORE AND HOLD CUSTOMER SUPPLIED PARTS FOR 90 DAYS BEFORE DISPOSING PARTS.5. LAWS LIMITED WARRANTY COVERS LAWS PURCHASED AND INSTALLED PARTS AND LABOR FOR 48 MONTHS. SEE TERMS AND CONDITIONS FOR WARRANTY SPECIFIC DETAILS.6. VEHICLES DELIVERED WITHOUT SUFFICENT FUEL WILL ENCUR ADDITIONAL FUEL COSTS.7. LIKE ITEMS MAY BE SUBSTITUTED ON AN AS NEEDED BASIS.8. SPECIAL ORDER PARTS MAY NOT BE RETURNABLE DEPENDING ON MANUFACTURER.
Prices good for 120 days unless areeed upon in advance.
Approval Signature:
Sales Estimates are Confidental and Proprietary betweenLAWS and Customer only.
ITEM DESCRIPTION LOCATION QTY PRICE Total911 HARN... 911 CIRCUITS CH 15 WIRE HARNESS
15 Circuit wiring harness with WP quick disconnects, Modular plug in Smart Start Timer, and 20 footwire outputs.
FORD INT. SUV L3 TRUNK, CARGO /STORAGEAREA, ABS MOUNTING BRACKET 2014+
PDU 1.00 404.99 404.99T
SOUND OF... SOUND OFF SIGNAL IGNITION SECURITY SYSTEM.ETISS0-07+
ISS 1.00 118.00 118.00T
JOTTO DE... JOTTO DESK CONTOUR CONSOLE FOR 2016 AND NEWER FORD POLICE INTERCEPTOR UTILITY. INCLUDES 16" OF EQUIPMENT MOUNTING SPACE.425-6478
CONSOLE 1.00 282.24 282.24T
JOTTO DE... ABS DUAL CUP HOLDER FACE PLATE MOUNT REQUIRES 4" OF MOUNTING SPACE425-3704 DUAL CUP HOLDER 1.00 36.19 36.19T
JOTTO DE... JOTTO DESK ADJUSTABLE ARMREST FLOOR PLATE MOUNT FOR LAZY L AND FLOOR PLATEMOUNT.425-6411
ARM REST 1.00 80.74 80.74T
MAGNETIC... JOTTO DESK MAGNETIC MIC HOLDER.425-3817
MAG MIC 1.00 36.25 36.25T
ANTENNA ... LAWS 7-800 ANTENNA KIT FOR DTR MOBILE RADIOS.-LARSEN ANTENNA 698-906/1710-2500 MHz SLPT698-2170NMOHF-LARSEN HF NMO CABLE NMOKHFUD-LAIRD MINI UHF MALE CONNECTOR CRIMP ON FOR RG/58.CMUHF58
MOTO APX6500REMOTE HEAD
1.00 49.00 49.00T
Page 3
Date
11/30/17
Estimate #
11502
Customer Information
ENGLEWOOD POLICEDEPT
3615 S ELATI STENGLEWOOD, CO 80110
Ship To
PO#
Payment Terms
1%10 NET 20
Rep
DM
TAG #Vehicle / Info
2018 FORD INTERCEPTOR UTILITY
Sales Estimate
1. PART RETURNS MAY BE ASSESSED A 30% RE-STOCKING FEE.2. LAWS ACCEPTS RESPONSIBILITY FOR ALL STORED VEHICLES AND CUSTOMER SUPPLIED PARTS.3. LAWS WILL NOT BE RESPONSIBLE FOR DAMAGE TO VEHICLES FROM CATASTROPHIC WEATHER RELATED INCIDENTS WHILE IN STORAGE AT THE LAWS FACILITY UNLESS OTHER WISEAGREED. CUSTOMERS WILL HOLD HARMELSS LAWS AND ITS AGENTS FOR DAMAGE AS A RESULT OF ACTS OF GOD OR WEATHER EVENTS. LAWS WILL BE RESPONSIBLE FORREASONABLE SAFETY AND SECURITY OF THE VEHICLE WHILE ON LAWS PROPERTY TO INCLUDE DAMAGE AND VANDALISM.4. LAWS WILL STORE AND HOLD CUSTOMER SUPPLIED PARTS FOR 90 DAYS BEFORE DISPOSING PARTS.5. LAWS LIMITED WARRANTY COVERS LAWS PURCHASED AND INSTALLED PARTS AND LABOR FOR 48 MONTHS. SEE TERMS AND CONDITIONS FOR WARRANTY SPECIFIC DETAILS.6. VEHICLES DELIVERED WITHOUT SUFFICENT FUEL WILL ENCUR ADDITIONAL FUEL COSTS.7. LIKE ITEMS MAY BE SUBSTITUTED ON AN AS NEEDED BASIS.8. SPECIAL ORDER PARTS MAY NOT BE RETURNABLE DEPENDING ON MANUFACTURER.
Prices good for 120 days unless areeed upon in advance.
Approval Signature:
Sales Estimates are Confidental and Proprietary betweenLAWS and Customer only.
ITEM DESCRIPTION LOCATION QTY PRICE TotalSETINA TR... SETINA FULL TRANSPORT SEAT FOR INTERCEPTOR UTILITY WITH TPO CENTER PULL SEAT BELT
SYSTEM AND 12S REAR CARGO PARTITION EXPANDED METAL SCREEN.QK0495ITU12
SEAT / REARBARRIER 1.00 1,122.78 1,122.78T
LS3 POLY ... LS3 POLY WINDOW GUARD FOR INTERCEPTOR UTILITY.LS3-P-WG-INT-UT
POLY WINDOWBARRIERS
1.00 225.00 225.00T
PATROL P... TIMER FOR MASTER RELAY EV7001 MODEM TIMER 1.00 119.90 119.90T
PANORAM... PANORAMA MULTI BAND ANTENNA FOR CELL DATA /WIFI.XK-IN2148
ANTENNA 1.00 264.39 264.39T
SHOP SUP... SHOP SUPPLIES AND MISC INSTALL PARTS. LEVEL IV. (FULL INSTALL) MISC SHOP 1.00 235.00 235.00T
LABOR INSTALLATION LABOR SERVICE.( EVT Certified Installer )
INSTALL 1.00 1,130.50 1,130.50
GRAPHICS CITY OF ENGLEWOOD APPROVED GRPAHICS PACKAGE PATROL VEHICLE GRAPHICS 1.00 600.00 600.00T
Page 4 Total $7,326.06
Subtotal $7,326.06
Sales Tax (0.0%)$0.00
Date
11/30/17
Estimate #
11499
Customer Information
CITY OF ENGLEWOODFLEET
2800 S. PLATTE RIVER DRENGLEWOOD CO 80110
Ship To
CITY OF ENGLEWOODFLEET
2800 S. PLATTE RIVER DRENGLEWOOD, CO 80110
PO#
Payment Terms
CREDIT CARD
Rep
DM
TAG #Vehicle / Info
Sales Estimate
1. PART RETURNS MAY BE ASSESSED A 30% RE-STOCKING FEE.2. LAWS ACCEPTS RESPONSIBILITY FOR ALL STORED VEHICLES AND CUSTOMER SUPPLIED PARTS.3. LAWS WILL NOT BE RESPONSIBLE FOR DAMAGE TO VEHICLES FROM CATASTROPHIC WEATHER RELATED INCIDENTS WHILE IN STORAGE AT THE LAWS FACILITY UNLESS OTHER WISEAGREED. CUSTOMERS WILL HOLD HARMELSS LAWS AND ITS AGENTS FOR DAMAGE AS A RESULT OF ACTS OF GOD OR WEATHER EVENTS. LAWS WILL BE RESPONSIBLE FORREASONABLE SAFETY AND SECURITY OF THE VEHICLE WHILE ON LAWS PROPERTY TO INCLUDE DAMAGE AND VANDALISM.4. LAWS WILL STORE AND HOLD CUSTOMER SUPPLIED PARTS FOR 90 DAYS BEFORE DISPOSING PARTS.5. LAWS LIMITED WARRANTY COVERS LAWS PURCHASED AND INSTALLED PARTS AND LABOR FOR 48 MONTHS. SEE TERMS AND CONDITIONS FOR WARRANTY SPECIFIC DETAILS.6. VEHICLES DELIVERED WITHOUT SUFFICENT FUEL WILL ENCUR ADDITIONAL FUEL COSTS.7. LIKE ITEMS MAY BE SUBSTITUTED ON AN AS NEEDED BASIS.8. SPECIAL ORDER PARTS MAY NOT BE RETURNABLE DEPENDING ON MANUFACTURER.
Prices good for 120 days unless areeed upon in advance.
Approval Signature:
Sales Estimates are Confidental and Proprietary betweenLAWS and Customer only.
ITEM DESCRIPTION LOCATION QTY PRICE Total2015 CHEVROLET CAPRICE UNIT # 7474
ON SITE DECOM
DECOM 1 DE-COMM EMERGENCY EQUIPMENT. PATROL VEHICLE. REMOVE ALL EMERGENCY WARNINGLIGHTS, AND RELATED COMPONENTS. RESTORE VEHICLE BACK TO OEM CONDITION. RE-WIREVEHICLE BACK TO STOCK CONDITION. FULL FUNCTION TEST OF OEM COMPONENTS ANDSAFETY CHECK.
DECOM CAPRICE 1.00 425.00 425.00T
GRAPHIC ... REMOVE COMPLETE GRAPHICS FROM MARKED PATROL CAR
REMOVE ENGLEWOOD SPECIFIC BADGING ONLY1.00 195.00 195.00T
Total $620.00
Subtotal $620.00
Sales Tax (0.0%)$0.00
City of Englewood Trial Balance Listing Through 12/31/17
Detail Listing Exclude Rollup Account
Prior Year YTD Balance Aa:ount Aa:ount Desai[!!KlO Balance Forward YTD Debits YTD Credits Ending Balance
Fund 62 - Capital Equipment Replacement
11211
11211-01
12101
15301
15401
15906
15907
20101
26018
26019
26020
26021
26022
26023
26024
26025
26028
26030
26201
Equity in cash andInvestments 2,479,498.12
.00
7,174.14
2,191,834.11
6,717,738.10
(l,290,399.23)
(4,583, 185.40)
(63,654.00)
(l,258,471.05)
(315,141.23)
(291,075.87)
(347,920.58)
(68,697.00)
(527,304.02)
(28,218.56)
(21,909.00)
(200,000.00)
(125,008.21)
(2,275,260.32)
1,072,895.42
2,471,441.75
2,129.55
.00
.00
.00
.00
126,603.58
.00
.00
.00
.00
.00
.00
.00
.oo
.00
.00
.oo
3,552,393.54
67,865.74
3,204.91
.00
.oo .00
.00
67,619.80
.00
.00
.00
.00
.00
.00
.00
.00
.00
.oo
.00
.00
2,403,576.01
6,098.78
2,191,834.11
6,717,738.10
(l,290,399.23)
(4,583,185.40)
(4,670.22)
(1,258,471.05)
(315,141.23)
(291,075.87)
(347,920.58)
(68,697.00)
(527,304.02)
(28.218.56)
(21,909.00)
(200,000.00)
(125,008.21)
(2,275,260.32)
2,479,498.12
.00
7,174.14
2,191,834.11
6,717,738.10
(l,290,399.23)
(4,583, 185.40)
(63,654.00)
(l,258,471.05)
(315,141.23)
(291,075.87)
(347,920.58)
(68,697.00)
(527,304.02)
(28,218.56)
(21,909.00)
(200,000.00)
(125,008.21)
(2,275,260.32)
Equity in cash andInvestments Pooled cash
Interest Receivable
Operabng Machinery and Equipment
Vehides
Accumulated Depreciallon Madlinery & Eqpt
Accumulated Depreoabon Vehides
Accounts Payable
Contributed capital from General Fund
Contnbuted capital from P I _
Contributed capital from Water Fund
Contributed capital from Sewer Fund
Contributed capital from Golf Fund
Contributed capital from Risk Mgmt Fund
Contnbuted capitalfrom Servicenter
Contributed capital from CTF
Contributed capital from Littleton
Contributed capital from Other sources Fund Balance
1001 - Publ c Works Administration
Interest ncome
Division
35101
36301
36'.Xl7
36402
37315
39201
55403
61402
61906
61907
69999
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
6,125.71
.oo
.00
.00
.00
.00
4,794.23
1,173,605.08
.00
.00
.00
19,313.92
4,158.00
.00
192,107.41
.00
913,132.00
.00
37,800.00
.00
.00
.00
(13,188.21)
(4,158.00)
.00
(192,107.41)
.00
(913,132.00)
4,794.23
1,135,805.08
.00
.00
.00
( 10,073.40)
( 11,305.00)
(6,899.78)
(270,897.44)
(175,042.85)
(851,639.56)
4,380.80
764,573.97
139,565.35
642,137.26
(764,573.97)
Other Miscellaneous Revenue
Sale of Scrap Materials
Proceeds rrom Disposroon of Assets capital Contnbullons from Other Funds
CERF Qiarges
R&M - Vehicles Selvicenter
Vehicles CERF
Depreciabon Expense Machinery & Eqpt
Depreciation Expense Vehicles
capital Outlay
$0.00 $l,184,525.02 $1,166,511.33 $18,013.69 ($539,774.62) Division 1001 - Publ c Works Administration Totals
Fund 62 - Capital Equipment Replacement Totals
Grand Totals
$4,857,595.32 $4,857,595.32 $0.00 $0.00 ($539,774.62)
$0.00 $4,857,595.32 $4,857,595.32 $0.00 ($539,774.62)
Run by Scott Edwards on 01/19/2018 08:29:37 AM Page 1of 2
Fund Balance $2,257,246.63
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