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FY 2011-2012 EXHIBIT 2 Nov1, 2011 Okeechobee Dodge Chrysler Jeep 4224 Hwy 441 S. Okeechobee, Fl 34974 863-357-0500 2012 Dodge Charger Police Pkg. #1. V-6 $21,880.02 PER. UNIT Left side Spot Light/Full Size Spare/Vinyl Rear Seat/Rubber Floors Richard Hunter General Sales Manger aroone L�od+�ge of Pembroke Pines Call Us first,for all of your Fleet Automotive,&Light Truck needs. 13601 Pines Blvd. Pembroke Pines, Fl. 33027 PHONE (954)441-2034 IFAX (954)441-2004 E-Mail schenryl @comcast.net QUICK QUOTE SHEET FOR VEHICLES FROM STATE CONTRACT&FLORIDA SHERIFF'S ASSOCIATION BID DATE 20-Oct-11 PAGE 1 of 1 REQUESTING AGENCY: City of Okeechobee CONTACT PERSON: Donald Hagan PHONE NUMBER: 863-763-5521 FAX NUMBER: CELL NUMBER: E-MAIL ADDRESS: 2011 State Bid#000-071-000-S http://www.myfloridamarketplace.com 2012 MODEL YEAR FSA BID#11-19-0907 http://www.fIsheriffs.org MODEL: 2012 DodgeChargerPolice SPECIFICATION# 1 DESCRIPTION BASE DISTRICT PRICE: $20,919.00 OPTION# DESCRIPTION COST Full Size Spare Inc Vinyl rear seat Inc left side spotlight - Inc rubber floor Inc TOTAL OF OPTIONS: $0.00 EXTENDED WARRANTY: TOTAL COST: $20,919.00 I appreciate the opportunity to submit this quotation. Please review it carefully. If there are any errors or changes please feel free to contact me at any time, I will be happy to assist you. Comments: VEHICLE QUOTED BY: Steve Henry,Fleet Manager (954)441-2034 Schenryl an.comcast.net Quote%20SheetFSA-Okeechobee,Cityof2012[1 11/1/11 Activity Rpt Cont'd- Police: • Squad car purchase on Agenda- The City budgeted the purchase of 16 squad cars this year. Essentially two of those will be retained for detective cars and 14 will be sold to other agencies next year. Next year the City will purchase 14 cars and will keep one more out of the program the following year. After that point, the City will be on a car rotation that only includes the patrol officers (13) and we will have accomplished the phase out of extremely low-mileage cars that we initiated. Re: the cars we are selling. Sale price - Crown Vics-$20,400, Chargers- $21,200, and one unequipped Crown Vic-$18,900. To the following: Desoto - 5 Chargers, 3 Crown Vics Temple Terrace -6 Crown Vics Sebring - 2 Crown Vics Re: the cars we are buying. Due to the interest of our other agencies, the City is looking at purchasing all Dodge Chargers this year. The State bid price is $20,919, about $1055 cheaper than last year's model. Okeechobee Dodge Chrysler's bid is $21,880.02 (4.6% above the state bid) and w/ the City's local vendor preference, we are obliged to consider that bid at less than 5% above the lowest nonlocal bid. The quotes have been added as exhibits to the Agenda. • SLERS radio -According to info gathered at an instructional meeting last week, we are looking at a Jan/Feb startup date. Still expect the eventual cost of this system as follows: Fire Dept $25,908 +an est$10,000 for paging capability Police Dept $77,724 Pub Wks $ 9,011 In addition, the City will be paying a significant annual fee for user and maintenance fees Public Works/Engineering: • City Engineer Oscar Bermudez retired on Oct 11. I've received interest from some locals in the position but have continued to work on a new job description. Am evaluating a part time position in light of the slowdown in the building dept, which this position works closely with. Am having DPWks do Engineer estimates on, for example, the sidewalk project. We are covering the Engineer's inspection duties for the time being along with Business License reviews, etc. • Flagler Park picnic tables and benches-the Boy Scouts have been power cleaning / scraping and the City is utilizing the old brush truck assisting. Home Depot is donating some paint for the project. • SW 21 Storm Storm sewer project funding - I do not have a bid date...the City's proposition of contributing up to $20k (arrived at 13%+ of the grant match) toward the project (est at $586k) was submitted to the County. • Sidewalk program 2011 - Lynch Paving started the project on 9/29 and is finishing same...under budget. Page 3