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Questions for 12/10/18
From Robert Goldberg
Item L: Fleet Replacement
The anticipated vehicle replacement and up-fitting costs were presented previously at the
budget workshop on 5/24/18. At that workshop,the table below was presented which
estimated the total up-fitting costs for the four police vehicles at $50,000:
rpt l:ro;a:.J'.Cur r knt .Age 1,111 Mileage_Peol.iternient t)p-t tting Total.:..
PD °. a 4125 . ord 63o. ':8 $02,673 • Ford F-15o 335. Q:•1- $5• $4o,000
• -SLI 7 •'' S! '•' .• •+R.� +.• . .. .' t541°4
s t ►.w
;54104 o 1pl , . VC3� .94.059 'Ford PI .. $4S►aov '( X15,00; • SIE400 I
r} r-
'' 6 •1 'Ford P1 '* Y-!} 'r. F• Pi
��'`'pt,•LY'' i•�,ryt ��•3t.x..•�1. i•'..wY+_}i..�� c'Y t...!FLnV.�rd,.pr ly:° t.•..f4 $ r.1 .O00. _.._ .
e 000
$4.f;.3Ootaono
$50,000
The staff report now estimates the up-fitting costs of these vehicles at $132,525:
Depart. Purpose Make Model Procurement VehiclelTax Up Fit/Radio Total Vehicle
Cost Cost Cost
PD Patrol Chevrolet Tahoe(Chief) Low Bid $41,603 $27,525 $69,127
PD Patrol Chevrolet Tahoe(PPV) Piggy Back $42,635 $44,000 $86,635
(State Contract)
PD Patrol Chevrolet Tahoe(PPV) Piggy Back $42,635 $44,000 $86,635
(Sate Contract)
PD Patrol Ford 150 Pick-up Low Bid $31,972 $17,000 $48,972
$132,525
Why are the up fitting costs almost tripling?
Item N: PCS Contract
Will the extra$11,400 improve the cloud connectivity of our LPR readers?