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HomeMy WebLinkAbout15. Approve Agreement w-Enterprise Fleet Mgmt - Master Equity Lease, Maintenance & Liquidate Designated Surplus VehiclesMINE 10: HONORABLE MAYOR AND MEMBERS OF THE CITY COUAIU TY FROM: OFFICE OF THE CITY MANAGER CI0P,4G- E-A, BY: JOHN OSKOUI, ASSISTANT CITY MANAGER SUBJECT: APPROVE THE CITY OF DOWNEY VEHICLE REPLACEMENT AND MAINTENANCE PROGRAM, APPROVE A MASTER EQUITY AGREEMENT AND A VEHICLE MAINTENANCE AGREEMENT BETWEEN THE CITY OF DOWNEY AND ENTERPRISE FLEET MANAGEMENT INC. 1 . A,4!ehicle Replacement an 2. A Master Equity Lease Agreement between the City of Downey and Enterprise Fleet Management Inc. 3. A Vehicle Maintenance Agreement between the City of Downey and Enterprise Fl- .•- - agement Inc. Approve the list of designated surplus vehicles and authorize Enterprise Fleet Managementto liquidate designated surplus vehicles on behalf of the City of Downey. 5. Authorize the City Manager to execute the Master Equity Lease and Vehicle Maintenance Agreements and any amendments between the City of Downey and Enterprise Fleet Management Inc. The City's fleet includes 237 vehicles assigned to various departments. These vehicles range from regular sedans to specialty heavy duty trucks primarily utilized in the City's Public Works Department. With the exception of vehicles and equipment assigned to public safety operations such as police patrol vehicles, fire engines and ambulance units, which have been frequently replaced, the balance of the City's fleet has not been replaced on a regular basis. As a result, the City's fleet is aged to the point that, in many cases, the annual cost of maintaining an aged unit exceeds its salvage value. Currently, the City's fleet includes vehicles between 7-21 years old with over 120,000 - 150,000 miles which are being utilized for critical operations. Excessive costs of maintenance due to the overall age and condition of the fleet does not provide opportunities to appropriately fund the City's "Equipment Replacement Fund." This is not a sustainable mode of operation. As such, a few months ago, staff started to research various options to improve the status quo by implementing a viable "Vehicle Replacement and Maintenance Program". APPROVING AN AGREEMENT WITH ENTERPRISE FLEET MANAGEMENT FOR VEHICLE REPLACEMENT AND MAINTENANCE JANUARY 8, 2019 PAGE 2 0 • Staff's analysis concludes that fully funding a maintenance program as well as supporting a structured and methodical vehicle replacement program could be best achieved through leasing the needed vehicles instead of purchasing them, and outsourcing portions of the fleet maintenance activities, which is currently handled in-house. A review of other fleet replacement and maintenance programs of other cities indicated that over the course of the last few years, a number of cities have opted to adopt a vehicle lease program and use contract services for maintenance of their fleet. Their programs have resulted in substantial cost savings while allowing them to benefit from use of vehicles, generally, less than three to four years old, which in turn has contributed to reduction of maintenance costs. Staff's study indicated that Enterprise Fleet Management Inc. has successfully partnered with the cities of Corona, Westminster and San Marcos, to name a few, to implement programs with tangible results. In order to evaluate feasibility of implementing a similar program in Downey, over the course of the last few months, staff has met with representatives of Enterprise Fleet Management Inc. to put together a viable, efficient and suitable plan of action. In doing so, certain parameters were established: The City will continue to purchase and maintain its public safety vehicles and supporting vehicles such as fire engines, _•r- truck, ambulances and Police department's patrol vehicles. Other support vehicles such as parking enforcement, and vehicles assigned to administrative staff in the Police and Fire departments which account for 71 vehicles would become part of the City's proposed Fleet Replacement and Maintenance Program. 2. The City will establish a list of the vehicles marked for replacement. 3. A viable vehicle replacement program, either with four year or five year replacement cycle, depending on economic feasibility of either one of the options should be considered. 4. City staff would identify the required specifications and types of replacement vehicles. 5. Lower the average age of the fleet knowing that 72% of the current light and medium duty vehicles are over ten (10) years old; eight (8) out of 159 vehicles predate Airbags standards (11998) and 75 out of 159 vehicles predate Anti-lock Brake standards (2007). 6. Reduce net operating costs, knowing that newer vehicles significantly lower maintenance expenses and that newer vehicles have increased fuel efficiency. After several meetings and evaluations of various options based on the above listed parameters, it was decided that a five-year replacement cycle will best suit the City's needs. This program could be addressed through an "open-ended" lease structure which would allow the City to replace more vehicles with less upfront capital. Below are highlights of this program: A P P -0 FOR VEHICLE REPLACEMENT AND MAINTENANCE JANUARY 8, 2019 PAGE 3 • No mileage restrictions, no abnormal wear and tear, and no early termination penalties. • The City has all rights of ownership and can equip some of the vehicles with aftermarket parts (utility bodies, tool boxes, etc.). • Leasing would provide the opportunity to minimize the amount of large capital outlays necessary for purchasing vehicles. • The City would establish a proactive fleet replacement plan to acquire vehicles on a more consistent basis. The proposed plan includes replacement of 150 City vehicles through a vehicle leasing and replacement program with Enterprise over the course of the next five (5) years. The designated vehicles will be replaced according to the following schedule: Year No. of Vehicles Designation of Vehicles for replacement 2019 45 18 years old or more than 125,000 miles 2020 39 13 years old or more than 90,000 miles 2021 32 11 years old or more than 70,000 miles 2022 14 7 years old or older and more than 40,000 miles 2023 20 Remaining vehicles Total 150 With regards to the City's fleet maintenance needs, it is proposed that the new leased vehicles be maintained through a maintenance program offered by Enterprise Fleet Management, Inc. During the term of the Agreement, Enterprise would pay for, or reimburse the City for its payment of all costs and expenses incurred in connection with the maintenance or repair of the covered vehicle. Expenses, such as fuel costs, oil and fluid changes between designated (factory recommended) service intervals, tire repair and replacement, washing and cost of repair as a result of lack of maintenance by the City between scheduled services would not be covered as part of the Agreement. Therefore, during the first year, 45 of the 158 vehicles designated for replacement would be maintained through the Agreement with Enterprise. The balance of the vehicles would be handled by the City directly. In subsequent years, as vehicles get replaced through the vehicle leasing mechanism; they would be included in the Maintenance Agreement with Enterprise. The average maintenance cost of this program for Year 1 is $28.83 per vehicle per month. As such, the maintenance cost of Year 1 would total $15,570. All necessary leased vehicle service and repairs would be completed by one of the many participating and authorized (by Enterprise) repair and service centers in the City of Downey and vicinity. Enterprise Fleet Maintenance Program includes a fully automated record keeping tool by supplying a robust client website which provides visibility and tracking of vehicle data, customized dashboards with easy reporting, real-time alerts, self-service features including driver changes, vehicle descriptors, mileage information and more. Also, by using local shops in the City of Downey, all the tax revenues stay within the City. Replacing the aged fleet will have a positive impact on fuel expenses. With new standards and technology increasing the MPGs of newer vehicles, the City can increase the miles per gallon of its fleet, which is currently at 11.55 MPG. The average standard MPG is 22.9. The City could F�� �� 11, SET= 11i)KAXISETUM KFZTA,113 KA A US 11 � FOR VEHICLE REPLACEMENT AND MAINTENANCE JANUARY 8, 2019 PAGE 4 realize considerable savings in cost of fuel by replacing the old vehicles with more fuel efficient ones. Enterprise will provide a local Account Team to assist the City with implementing and executing the Vehicle Leasing and Replacement program at no additional cost to the City. The following is a list of services provided by Enterprise Fleet Management Inc. • Make recommendations on the most cost effective vehicles in each class. • Review the best time to order or sell vehicles. • Monitor the fleet to ensure efficiencies with maintenance and fuel. • Compile analysis on the best alternative fuel vehicles. • Review mileage patterns and fuel miles per gallon. • Establish a proactive replacement plan. The cost for the first Year 1(2019) of the "Vehicle Replacement and Maintenance Program" would amount to $423,646. Of this amount, $296,976 is for lease payments, $101,000 is for down -payment and $15,570 is set aside for the maintenance program. By undertaking this program and using a ten (10) year analysis, the City could save about $1,358,301 or an average of about $193,162 per year. Each year the replaced vehicles would be set aside as surplus equipment and liquidated. Proceeds from sale of the surplus vehicles would augment funding for the City's Vehicle Replacement and Maintenance Program. An agreement with Enterprise Fleet Maintenance Inc., can be executed without going through the traditional bidding process by piggybacking off of the existing Fleet Leasing and Management Services contract on The Interlocal Purchasing System (TIPS). TIPS is a national cooperative purchasing program whose membership include government and other entities in various states, including California. This cooperative purchasing system enables member entities to purchase on an "as -needed" basis from competitively awarded contracts with high performance vendors. The City of Downey is a current member of TIPS and since Enterprise has been awarded a contract with TIPS through a competitive process for Fleet Leasing and Management Services. The City can enter into an agreement with Enterprise pursuant to TIPS RFP # 02072816. Staff respectfully recommends that the City Council approve the implementation of the City's Vehicle Leasing and Replacement Program, approve the Master Equity Lease and Vehicle Maintenance Agreements with Enterprise Fleet Maintenance Inc., and authorize the City Manager to execute the said Agreements and any necessary amendments. It Is further recommended that the City council approve the attached list of designated surplus vehicles and authorize Enterprise fleet Management Inc. to liquidate these vehicles on behalf of the City. Implementation of the program will provide staff with accurate costs to use when budgeting for fleet expenses during the annual budgeting process. This will assure the City maintains a safe, reliable service fleet, while at the same time, remain fiscally prudent. Fiscal Responsibility APPRO FOR VEHICLE REPLACEMENT AND MAINTENANCE JANUARY 8, 2019 PAGE 5 FISCAL IMPACT The City's Fiscal Year 2018-2019 budget includes funding for the proposed Vehicle Replacement ai Maintenance Program. ATTACHMENTS Attachment C Replacement Cost Attachment C — Fleet Replacement Schedule Attachment sFleet+ - of s - 2019 Supportive Documents MASTER EQUITY LEASE AGREEMENT This Master Equity Lease Agreement isentered into this day of .byand between Enterprise FMTrust, aDelaware statutory trust ("Leeaor").and the lessee whose name and address isset forth onthe signature page below (^Lauoee^). 1. LEASE OF VEHICLES: Lessor hereby leases Vo Lessee and Lessee hereby leases from Lessor the vehicles (individually, a"Vehiu|e^ and collectively, the "Vehicles") described in the schedules from time to time delivered by Lessor to Lesseeosmgfurthbe|mw(^Gohodu|o(s)^)furfhemnta|sondunthatermooetforth in this Agreement and in the applicable Schedule. References to this "Agreement" shall include this Master Equity Lease Agreement and the various Schedules and addenda 0othis Master Equity Lease Agreement. Lessor will, onorabout the date ofdelivery nfeach Vehicle toLessee, send Lessee oSchedule covering the Vehicle, which will include, among other things, a description of the Vehicle, the lease term and the monthly rental and other payments due with respectto the Vehicle. The terms contained in each such Schedule will be binding on Lessee unless Lessee objects in writing to such Schedule within ten (10) days afterUhe date ofdelivery ofthe Vehicle covered hysuch8ohedu|o.Lea orisUhpao|o|ega|uwnernfmmhVnhida. This Agreement isalease only and Lessee wiUhuv no right, title urinterest inur0uthe Vehicles except for the use of the Vehicles as described in this Agreement. This Agreement shall be treated as a true lease for federal and applicable state income tax purposes with Lessor having all benefits of ownership of the Vehicles. |tiaunderstood and agreed that Enterprise Fleet Management, Inc. nronaffiliate thereof (together with any subservicer, agent, successor or assign as servicer on behalf of Lessor, "Servicer") may administer this Agreement on behalf of Lessor and may perform the service functions herein provided to be performed by Lessor. 2. TERM: The term of this Agreement (7erm")for each Vehicle begins on the date such Vehicle bdelivered to Lessee (the "Delivery Dateland, unless terminated earlier in accordance with the terms of this Agreement, continues for the "Lease Term" as described in the applicable Schedule. (a) Lessee agrees tupay Lessor monthly rental and other payments according tothe Schedules and this Agreement. The monthly payments will tmin the amount listed as the "Total Monthly Rental Including Additional Services" on the applicable Schedule (with any portion of such amount identified as a chargefor maintenance services under Section 4 of the applicable Schedule being payable to Lessor as agent for Enterprise Fleet Management, |no.)and will badue and payable inadvance onthe first day ofeach month. If a Vehicle is delivered to Lessee on any day other than the first day of a month, monthly rental payments will 'begin on the first day of the next month. In addition to the monthly rental payments, Lessee agrees to pay Lessor a pro -rated rental charge for the numberofdays that the Delivery Date precedes the first monthly rental payment date. A portion of each monthly rental payment, being the amount designated as "Depreciation Reserve" on the applicable Schedule, will be considered as a reserve for depreciation and will be credited against the Delivered Price of the Vehicle for purposes ofcomputing the Book Value ofthe Vehicle under Section 3(c). Lessee agrees to pay Lessor the "Total Initial Charges" set forth in each Schedule on the due date of the first monthly rental payment under such Schedule. Lessee agrees to pay Lessor the "Service Charge Due at Lease Termination" set forth ineach Schedule at the end of the applicable Term (whether by reason of expiration, early termination or otherwise). (b)|nthe event the Term for any Vehicle ends prior to the last day of the scheduled Term, whether asuresult ofadefault by Lessee, a Casualty Occurrence orany other reason, the rentals and management fees paid by Lessee will be recalculated in accordance with the rule of 78's and the adjusted amount will be payable by Lessee to Lessor on the termination date. (c) Lessee agrees 0apay Lessor within thirty (30) days after the end ufthe Term for each Vehicle, additional rent equal 0othe excess, ifany, ofthe Book Value of such Vehicle over the greater of (i) the wholesale value of such Vehicle as determined by Lessor in good faith or (ii) except as provided below, twenty percent (2O%)ufthe Delivered Price n{such Vehicle auset forth inthe applicable Schedule. |fthe Book Value ufsuch Vehicle ialess than the greater of(i)the wholesale value of such Vehicle as determined by Lessor in good faith or (ii) except as provided be|uv^ twenty percent (20%) of the Delivered Price of such Yohio|o as set forth in the applicable Schedule, Lessor agrees to pay such deficiency to Lessee as a terminal rental adjustment within thirty (3O)days after the end uf1he applicable Term. Notwithstanding the foregoing, if (i) the Term for a Vehicle is greater than forty-eight (48)months (including any extension ofthe Term for such Vehicle), (ii)the mileage unoVehicle at the end ofthe Term iogreater than 15,000 miles per year on average (prorated on a daily basis) (i.e., if the mileage on a Vehicle with a Term of thirty-six (36) months is greater than 45,000 miles) or (iii) in the sole judgment of Lessor, a Vehicle has been subject to damage or any abnormal or excessive wear and tear, the calculations described in the two immediately preceding sentences shall be made without giving effect to clause (ii) in ouchsuohuentenoo.Tho^BoukVa|ue''nfaVehio|omaansthosumof(i)the^Do|ivemdPhoo''ufthnYnhiu|ounoetfurthintheopp|ixob|eGchodu|ominuo(ii)1he total Depreciation Reserve paid byLessee toLessor with respect to such Vehicle plus (iii) all accrued and unpaid rent and/or other amounts owed by Lessee with respect tosuch Vehicle. (d) Any security deposit ofLessee will boreturned b/Lessee at the end nfthe applicable Term, except that the deposit will first bnapplied toany losses and/ or damages suffered by Lessor as a result of Lessee's breach of or default under this Agreement and/or to any other amounts then owed by Lessee to Lessor. (e) Any rental payment or other amount owed by Lessee to Lessor which is not paid within twenty pUdays after its due date will accrue interest, payable on demand of Lessor, from the date due until paid in full at a rate per annum equal to the lesser of (i) Eighteen Percent (18%) per annum or (ii) the highest rate permitted by applicable law (the "Default Rate"). Vl |fLessee fails topay any amount due under this Agreement ortocomply with any ofthe covenants contained inthis Agreement, Lessor, Servicer urany other agent ofLessor may, at its option, pay such amounts or perform such covenants and all sums paid or incurred by Lessor in connection therewith will be repayable by Lessee to Lessor upon demand together with interest thereon at the Default Rate. Initials: ff*r_�I_e Customer I 'M1, r1 r,1 o',�) 1` r,��M1 1 r1� 1(,,„' ri (c)None ofLessor, Servicer mrany other agent ofLessor will beliable 0oLessee for any liability, claim, loss, damage (direot,incidental orconsequential) or expense of any kind or nature, caused directly or indirectly, by any Vehicle or any inadequacy of any Vehicle for any purpose or any defect(latent orpatent) in any Vehicle or the use or maintenance of any Vehicle or any repair, servicing or adjustment of or to any Vehicle, or any delay in providing or failure to provide any Vehicle, or any interruption or loss of service or use of any Vehicle, or any loss of business or any damage whatsoever and however caused. |naddition, none uf Lessor, Servicer or any other agent of Lessor will have any liability to Lessee under this Agreement or under any order authorization form executed by Lessee if Lessor is unable to locate or purchase a Vehicle ordered by Lessee or for any delay in delivery of any Vehicle ordered by Lessee. Lessee assumes and agrees tobear the entire risk ofloss of, theft of, damage tourdestruction ufany Vehicle from any cause whatsoever ("Casualty Occurrence"). |nthe event ofuCasualty Occurrence tooVehicle, Lessee shall give Lessor prompt notice of the Casualty Occurrence and thereafter will place the applicable Vehicle in good repair, condition and working order; provided, however, that if the applicable Vehicle is determined by Lessor to be lost, stolen, destroyed urdamugodbeynndmpair(a''Tota|edVehio|o^).LeasueoOmosk/payLoaoorno|aterthunthodate thirty (3Q)days after the date oftheCasualty Occurrence the amounts owed under Sections 3(b) and 3(c) with respect to such Totaled Vehicle. Upon such payment, this Agreement will terminate with respect tosuch Totaled Vehicle. (a) Lessee agrees to purchase and maintain inforce during the Term, immmnm policies inatleast the amounts listed below covering each Vehicle, to be written by an insurance company or companies satisfactory to Lessor, insuring Lessee, Lessor and any other person or entity designated by Lessor against any damage, claim, suit, action or liability: (i)Commercial Automobile Liability Insurance (including Uninsured/Underinsured Motorist Coverage and No -Fault Protection where required bylaw) for the limits listed below (Note $2,000,000 Combined Single Limit Bodily Injury and Property Damage with No Deductible is required for each Vehicle capable of transporting more than Opassengers): Connecticut, Massachusetts, Maine, New Hampshire, New Jersey, $1,0OU,08OCombined Single Limit Bodily Injury and Property Damage FloridaNew York, Pennsylvania, Rhode Island, and Vermont - No Deductible $500,000 Combined Single Limit Bodily Injury and Property Damage or $100,000 Bodily Injury Per Person, $300.000 Per Occurrence and $5O.00OProperty Damage (1O03O05O)-WoDeductible All Other States $300,000 Combined Single Limit Bodily Injury and Property Damage or $100,000 Bodily Injury Per Person, $300.000 Per Occurrence and $58.00UProperty Damage (1O038N5U)'WuDeductible (ii) Physical Damage Insurance (Collision & Comprehensive): Actual cash value of the applicable Vehicle. Maximum deductible m[$5UUper occurrence ' Collision and $250 per occurrence - Comprehensive). If the requirements of any governmental or regulatory agency exceed the minimums stated in this Agreement, Lessee must obtain and maintain the higher insurance requirements. Lessee agrees that each required policy of insurance will by appropriate endorsement or otherwise name Lessorand any other person mrentity designated hyLessor aaadditional insureds and loss payees, aotheir respective interests may appear. Further, each such insurance policy must provide the following: (i) that the same may not be cunoo||od, changed or modified until after the insurer has given to Lessor, Servicer and any other person or entity designated byLessor utleast thirty (30) days prior written notice of such proposed cancellation, change or modification, (ii) that no act or default of Lessee or any other person orentity shall affect the right of Lessor, Servicer, any other agent of Lessor or any of their respective successors or assigns to recover under such policy or policies of insurance in the event of any loss of or damage to any Vehicle and (iii) that the coverage io"primary coverage" for the protection ufLessee, Lessor, Servicer, any other agent of Lessor and their respective successors and assigns notwithstanding any other coverage carried by Lessee, Lessor, Servicer, any other agent of Lessor or any of their respective successors or assigns protecting against similar risks. Original certificates evidencing such coverage and naming Lessor, Servicer, any other agent of Lessor and any other person or entity designated by Lessor as additional insureds and loss payees shall be furnished to Lessor prior to the Delivery Date, and annually thereafter and/or as reasonably requested by Lessor from time to time. In the event of default, Lessee hereby appoints Lessor, Servicer and any other agent of Lessor as Lessee's attorney-in-fact to receive payment of, to endorse all checks and other documents and to take any other actions necessary to pursue insurance claims and recover payments if Lessee fails to do so. Any expense of Lessor, Servicer or any other agent m[Lessor inadjusting orcollecting insurance shall boborne byLessee. Lessee, its drivers, servants and agents agree tocooperate fully with Lessor,Servicer, any other agent of Lessor and any insurance carriers inthe investigation, defense and prosecution of all claims or suits arising from the use or operation of any Vehicle. If any claim is made or action commenced for death, personal injury or property damage resulting from the ownership, maintenance, use or operation of any Vehicle, Lessee will promptly notify Lessor of such action or claim and forward to Lessor a copy of every demand, notice, summons or other process received in connection with such claim or action. y4Notwithstanding the provisions ofSection 11k4ubov :(i)ifGoction4ofoDohodu|oindudosaohmrgeforphymkmidumagevmiv&, Lessor agrees that yV Lessee will not be required 0oobtain or maintain the minimum physical damage insurance (collision and comprehensive) required under Section 11h$ for the Vehicle(s) covered by such 8ohodu|o and (B) Lessor will assume the risk of physical damage (collision and comprehensive) to the Yohir|ohV ommrod by such Schedule; provided, however, that such physical damage waiver shall not apply to, and Lessee shall be and remain liable and responsible for, damage to a covered Vehicle caused by wear and tear or mechanical breakdown or failure, damage to or loss of any parts, accessories or components added to a covered Initials: Customer Vehicle hyLessee without the prior written consent ofLessor and/or damage toorloss ofany property and/or personal effects contained inucovered Vehicle. In the event of a Casualty Occurrence to a covered Vehicle, Lessor may, at its option, replace, rather than repair, the damaged Vehicle with unequivalent vehicle, which replacement vehicle will then constitute the "Vehicle" for purposes of this Agreement; and (ii) if Section 4 of a Schedule includes a charge for commercial automobile liability enrollment, Lessor agrees that it will, at its expense, obtain for and on behalf of Lessee, by adding Lessee as an additional insured under a commercial ou0omuhi|a liability insurance policy issued by an insurance company selected by Lessor, commercial automobile liability insurance satisfying the minimum commercial automobile liability insurance required under Section 11(a) for the Vehicle(s) covered by such Schedule. Lessor may atanytime during the applicable Term terminate said obligation to provide physical damage waiver and/or commercial automobile liability enrollment and cancel such physical damage waiver and/or commercial automobile liability enrollment upon giving Lessee at least ten (10) days prior written notice. Upon such cancellation, insurance inthe minimum amounts as set forth in 11(a) shall be obtained and maintained by Lessee at Lessee's expense. An adjustment will bomade inmonthly rental charges payable byLessee to reflect any such change and Lessee agrees to furnish Lessor with satisfactory proof of insurance coverage within ten (10) days after mailing ufthe notice. In addition, Lessor may change the rates charged byLessor under this Section 11(Wfor physical damage waiver and/or commercial automobile liability enrollment upon giving Lessee at least thirty (30) days prior written notice. Tuthe extent permitted bystate law, Lessee agrees todefend and indemnify Lessor, Servicer, any other agent ofLessor and their respective successors and assigns from and against any and all |mmoo. damages, |iabi|itiem, ouits, n|eimn, demands, costs and expenses (inu|uding, without limitation, reasonable attorneys' fees and expenses) which Lessor, Servicer, any other agent of Lessor or any of their respective successors or assigns may incur by reason of Lessee's breach or violation of, or failure to observe or perform, any term, provision or covenant of this Agreement, or as a result of any loss, damage, theft or destruction of any Vehicle or related to or arising out of or in connection with the use, operation or condition of any Vehicle. The provisions ofthis Section 12 shall survive any expiration or termination of this Agreement. Nothing herein shall be deemed to affect the rights, privileges, and immunities of Lessee and the foregoing indemnity provision is not intended to be a waiver of any sovereign immunity afforded to Lessee pursuant to the law. Laoaoo agrees to mxrump|ish, utits expense, all inspections ufthe Vehicles required byany governmental authority during the Term. Lessor, Servicer, any other agent ofLessor andanyofUhoirmopectivesuco emmorussiAnu will have the right 10 inspect any Vehicle atany reasonable timo(s) during the Term and for this purpose to enter into or upon any building or place where any Vehicle is located. Lessee agrees to comply with all odometer disclosure |ava, rules and regulations and to provide such written and signed dion|uoum information unsuch forms and insuch manner usdirected byLessor. Providing false information orfailure 0ncomplete the odometer disclosure form uarequired bylaw may result infines and/or imprisonment. Lea000 hereby agrees to promptly deliver to Lessor such financial statements and other financial information regarding Lessee aoLessor may from time Ntime reasonably request. The following shall constitute events of default ("Events of Default") by Lessee under this Agreement: (a) if Lessee fails to pay when due any rent or other amount due under this Agreement and any such failure shall remain unremedied for ten (10) days; (b) if Lessee fails to perform, keep or observe any term, provision or covenant contained in Section 11 of this Agreement; (c) ifLessee fails toperform, keep orobserve any other term, provision or covenant contained in this Agreement and any such failure shall remain unremedied for thirty (30) days after written notice thereof is given by Lessor, Servicer orany other agent ofLessor toLessee; (d)any seizure urconfiscation ufany Vehicle urany other act (other than aCasualty Occurrence) otherwise rendering any Vehicle unsuitable for use (as determined by Lessor); (e) if any present or future guaranty in favor of Lessor of all or any portion of the obligations of Lessee under this Agreement shall at any time for any reason cease to be in full force and effect or shall be declared to be null and void by a court of competent jurisdiction, or if the validity or enforceability of any such guaranty shall be contested or denied by any guarantor, or if any guarantor shall deny that it, he or she has any further liability or obligation under any such guaranty or if any guarantor shall fail to comply with or observe any of the terms, provisions or conditions contained in any such guaranty; (f) the occurrence of a material adverse change in the financial condition or business of Lessee or any guarantor; or (g) if Lessee or any guarantor is in default under or fails to comply with any other present or future agreement with urinfavor ofLessor, The Crawford Group, Inc. orany direct orindirect ouhoidiarym[ThoCrawfordGmup.|oo'Furpu,puseom[thioSoodon14.thuterm''gumrantor^uhoUmeunmnypmoonturfutureguarontorufaUorunyporUonuf the obligations ufLessee under this Agreement. Upon the occurrence of any Event of Default, Lessor, without notice to Lessee, will have the right toexercise concurrently urseparately (and without any election ufremedies being deemed made).the following remedies: (a) Lessor may demand and receive immediate possession of any or all of the Vehicles from Lessee, without releasing Lessee from its obligations under this Agreement; if Lessee fails to surrender possession of the Vehicles to Lessor on default (or termination or expiration of the Torn). Lessor, Servicer, any other agent of Lessor and any of Lessor's independent contractors uhoU have the right to enter upon any premises where the Vehicles may be located and to remove and repossess the Vehicles; (b) Lessor may enforce performance by Lessee of its obligations under this Agreement; (c) Lessor may recover damages and expenses sustained by Lessor, Servicer, any other agent of Lessor or any of their respective successors orassigns byreason ofLessee's default including, to the extent permitted by applicable law, all costs and oxponoou, including court costs and reasonable attorneys' fees and expenses, incurred by Lessor, Servicer, any other agent of Lessor or any of their respective successors or assigns in attempting or effecting enforcement ofLessor's rights under this Agreement (whether or not litigation is commenced) and/or in connection with bankruptcy or insolvency proceedings; (d) upon written notice to Lessee, Lessor may terminate Lessee's rights under this Agreement; (4with respect toeach Vehicle, Lessor may recover from Lessee all amounts owed byLessee under Sections 3(b)and 3(c)ufthis Agreement (and, if Lessor does not recover possession of a Vehicle, (i) the estimated wholesale value of such Vehicle for purposes of Section 3(c) shall be deemed to be $0.00 and (ii) the calculations described in the first two sentences of Section 3(c) shall be made without giving effect to clause (ii) in each such sentence); and/or (f) Lessor may exercise any other right or remedy which may be available to Lessor under the Uniform Commercial Code, any other applicable law or in equity. A termination of this Agreement shall occur only upon written notice by Lessor to Lessee. Any termination shall not affect Lessee's obligation to pay all amounts due for periods prior to the effective date ofsuch termination urLessee's obligation tupay any indemnities under this Agreement. All remedies of Lessor under this Agreement or at law or in equity are cumulative. L assor may from time to time assign, pledge or transfer this Agreement and/or any or all of its rights and obligations under this Agreement toany person o,entity. Lessee agrees, upon notice of any such assignment, pledge or transfer of any amounts due or to become due to Lessor under this Agreement 0npay all such amounts tosuch assignee, pledgee ortransferee. Any such assignee, pledgee or transferee of any rights or obligations of Lessor under this Agreement will have all of the rights and obligations that have been assigned to it. Lessee's rights and interest in and to the Vehicles are and will continue Initials: Customer atall times 0obasubject and subordinate inall respects Aoany assignment, pledge ortransfer now mhereafter executed byLessor with mrinfavor ufunysuch assignee, -pledgee urtransferee, provided that Lessee shall have the right of quiet enjoyment of the Vehicles so long as no Event of Default under this Agreement has occurred and iacontinuing. Lessee acknowledges and agrees that the rights of any assignee, pledgee or transferee in and to any amounts payable bythe Lessee under any provisions of this Agreement shall be absolute and unconditional and shall not be subject to any abatement whatsoever, orhoany defense, setoff, counterclaim or recoupment whatsoever, whether by reason of any damage to or loss or destruction of any Vehicle or by reason of any defect in or failure of title of the Lessor or interruption from whatsoever cause in the use, operation or possession of any Vehicle, or by reason of any indebtedness or liability howsoever and whenever arising of the Lessor or any of its affiliates to the Lessee or to any other person or entity, or for any other reason. Without the prior written consent o[Lessor, Lessee may not assign, sublease, transfer nrpledge this Agreement, any Vehicle, many interest inthis Agreement or in and to any Vehicle, or permit its hgWo under this Agreement m any Vehicle 8o be subject to any |iun, charge or encumbrance. Lessee's interest in this Agreement is not assignable and cannot be assigned or transferred by operation of law. Lessee will not transfer or relinquish possession of any Vehicle (except for the sole purpose ofrepair orservice ofsuch Vehicle) without the prior written consent ofLessor. This Agreement contains the entire understanding nfthe parties. This Agreement may only beamended mmodified hyaninstrument in writing executed by both parties. Lessor shall not by any act, delay, omission or otherwise be deemed to have waived any of its rights or remedies under this Agreement and no waiver whatsoever shall be valid unless in writing and signed by Lessor and then only to the extent therein set forth. A waiver by Lessor of any right or remedy under this Agreement on any one occasion shall not be construed as a bar to any right or remedy, which Lessor would otherwise have on any future occasion. If any term or provision of this Agreement or any application of any such term or provision is invalid or unenforceable, the remainder ofthis Agreement and any other application of such term or provision will not be affected thereby. Giving ofall notices under this Agreement will besufficient ifmailed bycertified mail tnoparty at its address set forth below or at such other address as such party may provide in writing from time to time. Any such notice mailed to such address will be effective one (1) day after deposit in the United States mail, duly addressed, with certified mail, postage prepaid. Lessee will promptly notify Lessor of any change in Lessee's address. This Agreement may be executed in multiple counterparts (including facsimile and pdf counterparts), but the counterpart marked "ORIGINAL' by Lessor will be the original lease for purposes of applicable law. All ofthe representations, warranties, covenants, agreements and obligations of each Lessee under this Agreement (if more than one) are joint and several. Subject to the provisions ofSection 15, this Agreement will be binding upon Lessee and its heis, exmcutom, personal representatives, ouuunoaora and uauigna, and will inure to the benefit ofLessor, Servicer, any other agent of Lessor and their respective successors and assigns. This Agreement will be governed by and construed in accordance with the substantive laws of the State of Missouri (determined without reference tuconflict oflaw princip|os). Each puhyhnmtohereby covenants andagreeuUhat.miurhothmdate*hiuhiauoeyemrmndunedayaMo payment infull o[al|indebtedness of L0000c it ohu| not institute aQoimst, or join any other parson in instituting against, Lessor any bunkrupby, mwrganizution, unangument, insolvency or liquidation proceedings or other similar proceeding under the laws of the United States or any state of the United States. The provisions ufthis Section 18shall survive termination ofthis Master Equity Lease Agreement. Lessee's funding of this Agreement shall be on a Fiscal Yeabasis and iasubject toannual appropriations. Lessor acknowledges that Lessee is municipal ourporatiun, is precluded bythe County urState Constitution and other laws from entering into obligations that financially bind future governing bodies, and that, therefore, nothing in this Agreement shall constitute an obligation of future legislative bodies ofthe County orState 0uappropriate funds for purposes ofthis Agreement. Accordingly, the parties agree that the lease terms within this Agreement or any Schedules relating hereto are contingent upon appropriation offunds. The parties further agree that should the County urState fail 0oappropriate such funds, the Lessor shall bmpaid all rentals due and owing hereunder up until the actual day of termination. In addition, Lessor reserves the right to be paid for any reasonable damages. These reasonable damages will be limited to the losses incurred by the Lessor for having to sell the vehicles on the open used car market prior to the end of the scheduled term (as determined inSection 3and Section 14ofthis AgreomenV. IN WITNESS WHEREOF, Lessor and Lessee have duly executed this Master Equity Lease Agreement moof the day and year first above written. ltjn�t�e`r` p" rise lalill AMENDMENT TOMASTER EQUITY LEASE AGREEMENT THIS AMENDMENT Nuvember, 2018 is attached to, and made a part of, the MASTER EQUITY LEASE AGREEMENT entered into on the day of November, 2018 (' by and oanweenEnnyoonoe FM Trust, a Delaware statutory trust ("Lessor") and CdvofDownev. a California muniooa} oor omVon and charter citv ("Lessee"). This Amendment is made for good and valuable consideration, the receipt cf which ishereby acknowledged bythe parties. Section 3(e) of the Master Equity Lease Agreement is amended to read as follows: Any rental payment or other amount owed by Lessee to Lessor which is not paid within thirty (30) days after its due date will accrue interest, payable on demand of Lessor, from the date due until paid in full at a rate per annum equal to the lesser of (i) Eighteen Percent (18%) per annum or (ii) the highest rate permitted by applicable law (the "Default Section 17cf the Master Equity Lease Agreement isamended horead aafollows: Subject to the provisions of G*oUun 15. this Agreement will be binding upon Lessee and its heim, exacutoru, personal repreaentabveu, successors and osaigna, and will inure 0othe benefit ofLessor, Servicer, any other agent uyLessor and their respective successors and assigns. This Agreement will be governed by and construed in accordance with the substantive laws of the State of California (determined without reference to conflict of |a* All references in the Agreement and in the various Schedules and addenda to the Agreement and any other references of similar import shall henceforth mean the Agreement aa amended bythis Amendment. Except to the extent specifically amended by this Amendment, all of the terms, provisions, conditions, covenants, representations and warranties contained in the Agreement shall be and remain infull force and effect and the same are hereby ratified and confirmed. IN WITNESS WHEREOF, Lessor and Lessee have executed this Amendment to Master Equity Leese Agreement as of the day of November, 2018. City ofDowney (Lesse) LIM AlTESTA2TDFORM: City Clerk By: By: ) � Enter�r`ise FM Trust (Lessor) By: Enterprise Fleet fomnogemwm.|mc.its attorney mfact FLEET :. 04, MAINTENANCE AGREEMENT This Maintenance Agreement (this "Agreement") is made and entered into this day of by Enterprise Fleet Management, Inc., a Missouri corporation ("EFM"), and ("Lessee"). WITNESSETH Reference is hereby made to that certain Master Lease Agreement dated as of the day of by and between Enterprise FM Trust, a Delaware statutory trust, as lessor ("Lessor"), and Lessee, as lessee (as the same may from time to time be amended, modified, extended, renewed, supplemented or restated, the "Lease"). All capitalized terms used and not otherwise defined in this Agreement shall have the respective meanings ascribed to them in the Lease. This Agreement shall only apply to those vehicles leased by Lessor to Lessee pursuant to the Lease to the extent Section 4 of the Schedule for such vehicle includes a charge for maintenance (the "Covered Vehicles)"). pL The term of this Agreement ("Term") for each Covered Vehicle shall begin on the Delivery Date of such Covered Vehicle and shall continue until the last day of the "Term" (as defined in the Lease) for such Covered Vehicle unless earlier terminated as set forth below. Each of EFM and Lessee shall each have the right to terminate this Agreement effective as of the last day of any calendar month with respect to any or all of the Covered Vehicles upon not less than sixty (60) days prior written notice to the other party. The termination of this Agreement with respect to any or all of the Covered Vehicles shall not affect any rights or obligations under this Agreement which shall have previously accrued or shall thereafter arise with respect to any occurrence prior to termination, and such rights and obligations shall continue to be governed by the terms of this Agreement. EFM agrees that, during the Term for the applicable Covered Vehicle and subject to the terms and conditions of this Agreement, it will pay for, or reimburse Lessee for its payment of, all costs and expenses incurred in connection with the maintenance or repair of a Covered Vehicle. This Agreement does not cover, and Lessee will remain responsible for and pay for, (a) fuel, (b) oil and other fluids between changes, (c) tire repair and replacement, (d) washing, (e) repair of damage due to lack of maintenance by Lessee between scheduled services (including, without limitation, failure to maintain fluid levels), (f) maintenance or repair of any alterations to a Covered Vehicle or of any after -market components (this Agreement covers maintenance and repair only of the Covered Vehicles themselves and any factory -installed components and does not cover maintenance or repair of chassis alterations, add-on bodies (including, without limitation, step vans) or other equipment (including, without limitation, lift gates and PTO controls) which is installed or modified by a dealer, body shop, upfitter or anyone else other than the manufacturer of the Covered Vehicle, (g) any service and/or damage resulting from, related to or arising out of an accident, a collision, theft, fire, freezing, vandalism, riot, explosion, other Acts of God, an object striking the Covered Vehicle, improper use of the Covered Vehicle (including, without limitation, driving over curbs, overloading, racing or other competition) or Lessee's failure to maintain the Covered Vehicle as required by the Lease, (h) roadside assistance or towing for vehicle maintenance purposes, (i) mobile services, 0? the cost of loaner or rental vehicles or (k) if the Covered Vehicle is a truck, (i) manual transmission clutch adjustment or replacement, (ii) brake adjustment or replacement or (iii) front axle alignment. Whenever it is necessary to have a Covered Vehicle serviced, Lessee agrees to have the necessary work performed by an authorized dealer of such Covered Vehicle or by a service facility acceptable to EFM. In every case, if the cost of such service will exceed $50.00, Lessee must notify EFM and obtain EFM's authorization for such service and EFM's instructions as to where such service shall be made and the extent of service to be obtained. Lessee agrees to furnish an invoice for all service to a Covered Vehicle, accompanied by a copy of the shop or service order (odometer mileage must be shown on each shop or service order). EFM will not be obligated to pay for any unauthorized charges or those exceeding $50.00 for one service on any Covered Vehicle unless Lessee has complied with the above terms and conditions. EFM will not have any responsibility to pay for any services in excess of the services recommended by the manufacturer, unless otherwise agreed to by EFM. Notwithstanding any other provision of this Agreement to the contrary, (a) all service performed within one hundred twenty (120) days prior to the last day of the scheduled "Term" (as defined in the Lease) for the applicable Covered Vehicle must be authorized by and have the prior consent and approval of EFM and any service not so authorized will be the responsibility of and be paid for by Lessee and (b) EFM is not required to provide or pay for any service to any Covered Vehicle after 100,000 miles. EFM may, at its option, provide Lessee with an authorization card (the "EFM Card") for use in authorizing the payment of charges incurred in connection with the maintenance of the Covered Vehicles. Lessee agrees to be liable to EFM for, and upon receipt of a monthly or other statement from EFM, Lessee agrees to promptly pay to EFM, all charges made by or for the account of Lessee with the EFM Card (other than any charges which are the responsibility of EFM under the terms of this Agreement). EFM reserves the right to change the terms and conditions for the use of the EFM Card at any time. The EFM Card remains the property of EFM and EFM may revoke Lessee's right to possess or use the EFM Card at any time. Upon the termination of this Agreement or upon the demand of EFM, Lessee must return the EFM Card to EFM. The EFM Card is non -transferable. f AYMM,1, H iii;�'IF't'�t.`; , The amount of the monthly maintenance fee will be listed on the applicable Schedule and will be due and payable in advance on the first day of each month. If the first day of the Term for a Covered Vehicle is other than the first day of a calendar month, Lessee will pay EFM, on the first day of the Term for such Covered Vehicle, a pro -rated maintenance fee for the number of days that the Delivery Date precedes the first monthly maintenance fee payment date. Any monthly maintenance fee or other amount owed by Lessee to EFM under this Agreement which is not paid within twenty (20) days after its due date will accrue interest, payable upon demand of EFM, from the date due until paid in full at a rate per annum equal to the lesser of (i) Eighteen Percent (18%) per annum or (ii) the highest rate allowed by applicable law. The monthly maintenance fee set forth on each applicable Schedule allows the number of miles per month as set forth Initials: EF ° Customer insuch Schedule. Lessee agrees 0upay EFM at the end of the applicable Term (whether by reason of termination of this Agreement or otherwise) an overmileage maintenance fee for any miles inexcess ofthis average amount per month atthe rate set forth inthe applicable Schedule. EFMmay, atits option, permit Lessor, ao an agent for EFM, to bill and collect amounts due to EFM under this Agreement from Lessee on behalf of EFM. Lessee acknowledges that EFM does not perform maintenance mrepsrsorv|msunthe Covered Vehicles but rather EFM arranges for maintenance and/or repair services unthe Covered Vehicles hnboperformed hythird parties. EFM MAKES NOREPRESENTATION ORWARRANTY UFANY KIND, EXPRESS OR IMPLIED, WITH RESPECT TO ANY PRODUCTS, REPAIRS OR SERVICES PROVIDED FOR UNDER THIS AGREEMENT BY THIRD PARTIES, INCLUDING, WITHOUT LIMITATION, ANY REPRESENTATION OR WARRANTY AS TO MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, COMPLIANCE WITH SPECIFICATIONS, OPERATION, CONDITION, SUITABILITY, PERFORMANCE ORQUALITY. ANY DEFECT |NTHE PERFORMANCE OFANY PRODUCT, REPAIR OR SERVICE WILL NOT RELIEVE LESSEE OF ITS OBLIGATIONS UNDER THIS AGREEMENT, INCLUDING THE PAYMENT TO EFM OF THE MONTHLY MAINTENANCE FEES AND OTHER CHARGES DUE UNDER THIS AGREEMENT. Lessor is not a party to, and shall have no rights, obligations or duties under or in respect of, this Agreement. �A ny notice or other communication under this Agreement shall be in writing and delivered in person or sent by facsimile, recognized overnight courier or registered or certified mail, return receipt requested and postage prepaid, to the applicable party atits address urfacsimile number set forth on the signature page of this Agreement, or at such other address or facsimile number as any party hereto may designate as its address or facsimile numberfor communications under this Agreement bynotice augiven. Such notices shall be deemed effective on the day on which delivered or sent if delivered in person or sent byfacsimile, unthofinst(1st)buuineuodmyafterthndayunwhiohsent.ifaentbyecognizedmemiAhtoouhuroronthnthid(3rd)buoinessdmyafterthoday onwhich mailed, ifsent byregistered urcertified mail. This Agreement embodies the entire Agreement between the parties relating to the subjectmatter hereof This Agreement may beamended only hyanagreement in writing signed byEFMand Lessee. Any provision of this Agreement which is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective only to the extent of such prohibition or unenforceability without invalidating the remaining provisions of this Agreement or affecting the validity or enforceability of such provisions in any other jurisdiction. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns, except that Lessee may not assign, transfer or delegate any of its rights or obligations under this Agreement without the prior written consent of EFM. This Agreement shall be governed by and construed in accordance with the substantive laws of the State of Missouri (without reference tuconflict oflaw princip|es). |NWITNESS WHEREOF, EFM and Lessee have executed this Maintenance Agreement as of the day and year first above written. Enterprise Fleet Management, Inc. Date Signed: 6�/bwA,, CA �02-4$ FLEET MANAGEMENT AMENDMENT TOMAINTENANCE AGREEMENT THIS AMENDMENT ("Ammndment")dated this ___ day ofNovember, 2O18isattached to, and made m part of, the MAINTENANCE AGREEMENT entered into on the _ day of November, 2018 ("Agreement")and between EnhamhyeFleet Meoauanont|no_aMissouri comonsUon(^EFM^)and C>WofDuwnev aCm|ihomia munici*a|onnoonaUonand charter city L(^Leuu*e''). This Amendment iamade for good and valuable consideration, thenamaiptofwhich iahereby acknowledged bythe parties. Section Oufthe Maintenance Agreement iaamended Voread oafollows The amount ofthe monthly maintenance fee will belisted onthe applicable Schedule and will bedue and payable in advance onthe first day ufeach month. |fthe first day o the Term for eCovered Vehicle inother than the first day of o calendar month. Lessee will pay EFM, on the first day of the Tenn for such Covered Vehic|e, e pro -rated maintenance fee for the number of days that the Delivery Date precedes the first monthly maintenance fee payment date. Any monthly maintenance fee or other amount owed by Lessee to EFM under this Agreement which is not paid within thirty (3Q)days after its due date will accrue interest, payable upon demand ofEFM. from the date due until paid in full ate rate per annum equal to the lesser of(i) Eighteen Percent (18%) per annum or(ii)the highest rate allowed by applicable law. The monthly maintenance fee set forth on each applicable Schedule allows the number of miles per month as u*1 forth in such Schedule. Lessee agrees to pay EFM at the end of the applicable Tenn (whether by reason of termination of this Agreement or otherwise) an overmileage maintenance fee for any miles in excess of this average amount per month at the rate met forth in the applicable Schedule. EFM may, at its option, permit Leouor, as an agent for EFM. to bill and collect amounts due to EFM under this Agreement from Lessee on behalf ofEFM. Section 1Uofthe Maintenance Agreement iaamended horead oufollows: This Agreement embodies the entire Agreement between the parties e|edng to the subject matter hereof. This Agreement may be emended only by an agreement in writing signed by EFM and Lessee. Any provision of this Agreement which is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective only to the extent of such prohibition or unenforceability without invalidating the remaining provisions of this Agreement or affecting the validity or enforceability of such provisions in any other jurisdiction, This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns, except that Lessee may not eaoign, transfer or delegate any of its rights or obligations under this Agreement without the prior written consent of EFM. This Agreement shall be governed by and construed in accordance with the substantive laws of the State ofCalifornia (without reference hoconflict uflaw prinuip|eo). All references in the Agreement and in the various Schedules and addenda to the Agreement and any other references of similar import shall henceforth mean the Agreement as amended by this Amendment. Except to the extent specifically amended by this Amendment, all of the hemne, pmvioiuns, oonditiuns, covenanto, representations and warranties contained in the Agreement shall be and remain in full force and effect and the same are hereby ratified and confirmed. IN WITNESS WHEREOF, ERM and Lessee have executed this Amendment to Maintenance Agreement as ofthe __ day ofNovember, 2018. City ufDowney (Leoaee) Enterprise F(ATrust (Lumo6d By: Ente,p,iueRe6t Management, Inc., its attorney infact By By FLEET MANAGEMIE.PPIT -2 By: MAO MAINTENANCE MANAGEMENT AND FLEET RENTAL AGREEMENT This Agreement isentered into asofthe _____ day of______ byand between Enterprise Fleet Management, |nc..mMissouri corporation, doing business am "Enterprise Fleet Management" ("EFM^).and (the "Company"), WITNESSETH: � �,NT[PFF CARD-": Upon request from the Company, EFM will provide a driver information packet outlining its vehicle maintenance program (the "Program") and a card ("Card") for each Company vehicle included in the Company's request. All drivers of vehicles subject tothis Agreement must byurepresentative ofthe Company, its subsidiaries or affiliates. All Cards issued by EFM upon request of the Company shall be subject to the terms ofthis Agreement and the responsibility ufthe Company. All Cards shall bear anexpiration date. Cards issued Nthe Company shall buused by the Company in accordance with this Agreement and limited solely to purchases of certain products and services for Company vehicles, which are included in the Program. The Program is subject to all other EFM instructions, rules and regulations which may &arevised from time totime byEFM. Cards shall remain the property of EFM and returned to EFM upon expiration or cancellation. � ��w��'����;o�'����r���''��B�w0��u�m������d���e�in��guu�hng����rm�i�m����m���orsu� other amount asmay hmestablished byEFM from time tntime under the Program. All charges for repairs and services will b*invoiced toEFM. Invoices will be reviewed byEFM for accuracy, proper application of potential manufacturer's warranties, application of potential discounts and unnecessary, unauthorized repairs. Notwithstanding the above, in the event the repairs and service are the result of damage from an accident or other non -maintenance related cause (including glass cluima.these matters will bereferred mthe Company's Fleet Manager. |fthe Company prefers that EFMhandle the damage repair, the Company agrees boassign the administration ofthe matter UzEFM. EFMwill administer such claims inits discretion. The fees for this service will buup&o$125.U0per claim and the Company agrees toreimburse for repairs mnoutlined inthis agreement. If the Company desires the assistance of EFM in recovering damage amounts from at fault third parties, oVehicle Risk Management Agreement must bouofile for the Company. All audited invoices paid byEFMunbehalf ofthe Company will boconsolidated and submitted to the Company onasingle monthly invoice for the entire Company fleet covered under this Agreement. The Company isliable for, and will pay EFMwithin ten (10)days after receipt ufuninvoice or statement for, all purchases invoiced to the Company by EFM, which were paid by EFM for or on behalf of the Company. EFM will be entitled to retain for its own account, and treat as being paid by EFM for purposes of this Agreement, any discounts it receives from a supplier with respect to such purchases which are based on the overall volume of business EFM provides to such supplier and not solely the Company's business. EFM will exercise due care to prevent additional charges from being incurred once the Company has notified EFM of its desire to cancel any outstanding Card under this Agreement. The Company will use its best efforts 0o obtain and return any such cancelled Card. The Card will authorize the Company's representative to arrange for rental vehicles with a subsidiary of Enterprise Rent-A-CarCompany for amaximum oftwo (2) days without prior authorization. Extensions beyond two (2) days must begranted byunEFMrepresentative. The Company assumes all responsibility for all rental agreements arranged by EFM with a subsidiary of Enterprise Rent-A-Car Company through an EFM representative or through the use of the Card. All drivers must be at least 21 years of age, hold a valid driver's license, be an employee of the Company or authorized by the Company through established reservation procedures and meet other applicable requirements of the applicable subsidiary of Enterprise Rent-A-Car Company. �:j EFM MAKES NO REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, WITH RESPECT TO PRODUCTS, REPAIRS OR SERVICES PROVIDED FOR UNDER THIS AGREEMENT BY THIRD PARTIES, INCLUDING, WITHOUT L|M|TAT|0N, ANY REPRESENTATION ORWARRANTY AS TO MERCHANTABILITY, COMPLIANCE WITH SPECIFICATIONS, OPERATION, CONDITION, SUITABILITY, PERFORMANCE, QUALITY OR FITNESS FOR USE. Any defect in the performance of any product, repair or service will not relieve the Company from its obligations under this Agreement, including without limitation the payment 8/EFMufmonthly invoices. �raNCELLuT$t)� Either party may cancel any Card under this Agreement mthis Agreement inits entirety at any time bygiving written notice to the other party. The cancellation of any Card or termination of this Agreement will not affect any rights or obligations under this Agreement, which shall have previously accrued or aka|| thereafter arise with respect to any occurrence prior bnsuch cancellation or termination. ACard shall be immediately returned 0n EFM upon cancellation to: Enterprise Fleet Management, 600 Corporate Park Drive, St. Louis, MO 63105, Attention: Enterprise Card Department. Notice toEFMregarding the cancellation ofuny Card shall specify the Card number and identify the Company's representative. In the case of a terminated representative, such notice shall include a brief description of the efforts made Uoreclaim the Card. 7NO�CES� All notices of cancellation'or termination under this Agreement shall be mailed postageprepaid byregistered mcertified mail, msent byexpress overnight delivery service, tothe other party atits address set forth on the signature page of this Agreement or at such other address as such party may provide in writing from time to time. Any such notice sent by mail will be effective three (3) days after deposit in the United States mail, duly addressed, with registered or certified mail postage prepaid. Any such notice sent hyexpress overnight delivery service will be effective one (1) day after deposit with such delivery service, duly addressed, with delivery fees prepaid. The Company will promptly notify EFM of any change in the Company's address. | Customer I 4:1 �:vu EFM will charge the Company for the service under this Agreement -up fee of 75 — per month per Card, plus a one time set This Agreement may be amended only by an agreement in writing signed by EFM and the Company. This Agreement is governed by the substantive laws of the State of Missouri (determined without reference to conflict of law principles). IN WITNESS WHEREOF, EFM and the Company have executed this Maintenance Management and Fleet Rental Agreement as of the day and year first above written. Company: EFM: Enterprise Fleet Manage it, Inc Signature: Signature. ByBy: Title: Title: A ay whvwirl' Address: Address: 1 %0 1, S4, 5-0 OA q'd? q 6 Date Signed: Date Signed: Initials. Customer—,,- FLEET MANAGEMENT THIS AMENDMENT dated this ___ day of November, 2018 is attached to, and made a partuttheM4|NTENANCEMANAGEMENTANDFLEETRENTALAGREEMENTentemdintounthe____dayof November, 2018 ("Agreement") and betweenE*humhae Fleet Msnaoemen<|nc, o KAiaonuhoommnaMmn (^EFK8^) and City o[Downev. a California municioa| comonadon and charterciw ("Company"). This Amendment io made for good and valuable consideration, the receipt of which is hereby acknowledged by the parties. Section 9 of the Maintenance Management and Fleet Rental Agreement is amended to read as follows: This Agreement may be amended only by an agreement in writing signed by EFM and the Company. This Agreement is governed by the substantive laws of the State of California (determined without reference to conflict of law principles). All references in the Agreement and in the various Schedules and addenda to the Agreement and any other references of similar import shall henceforth mean the Agreement as amended by this Amendment. Except to the extent specifically amended by this Amendment, all of the terms, provisions, conditions, covenants, representations and warranties contained in the Agreement shall be and remain in full force and effect and the same are hereby ratified and confirmed. IN WITNESS WHEREOF, Company and EFM have executed this Amendment to Maintenance Management and Fleet Rental Agreement oaofthe day ofNovember, 2018. City of Downey (Lessee) Trust (Lessor) By: Enterprise Fleet Mphagmmon |nc..its attorney mfact � ���� By_ By ��"*—~~ YrA--wkreA 0 SELF -INSURANCE ADDENDUMTO MASTER EQUITY (PhysicalDamage This Addendum is made to the Master Equity Lease Agreement dated the day of November, 2018, as amended (the "Agreement"), by and between Enterprise FM Trust, a Delaware statutory trust ("Lessor"), and the lessee whose name is set forth on the signature line below ("Lessee") This Addendum is attached to and made a part of the Agreement (including each Schedule to the Agreement) All capitalized terms used and not otherwise defined herein shall have the respective meanings ascribed to them in the Agreement Notwithstanding the provisions of Section l I of the Agreement, Lessee shall be permitted to assume and self -insure the risks set forth in Section I I of the Agreement and shall not be required to purchase or maintain any insurance policy of any kind with respect to any Vehicle;,a« t jqt hs!�<r�t�a:�, that if any Federal, state, local or other law, statute, rule, regulation or ordinance requires Lessee to maintain any amount of insurance with respect to any Vehicle, Lessee shall purchase and maintain such amount of Insurance in the form of an insurance policy which complies in all respects, other than the amount of insurance required, with Section 1 I of the Agreement Notwithstanding the foregoing, if (I) Lessor, at any time in its good faith judgment, is not satisfied with the condition, prospects or performances, financial or otherwise, of Lessee or (2) any default or event of default occurs under the Agreement, than Lessor may, at its option, revoke this Addendum and terminate Lessee's right to self -insure by providing Lessee with at least thirty (30) days prior written notice thereof. Upon the termination of Lessee's right to self -insure, Lessee shall comply in all respects with Section 1 l of the Agreement Except as amended hereby, all the terms and provisions ofthe Agreement shall remain in full force and effect In the event of any conflict between this Addendum and the Agreement or any of the Schedules, the terms and provisions of this Addendum will govern and control City of Downey (Lessee) BY Title: Date Signed ATTEST AS TO FORM City Clerk By: APPROVED AS TO FORM: City Attorney By: Enterprise FM Trust (Lessor) By: Enterprise Fleet Maanaagcinent- Inc , its attorney in fact By Title: _+ r Date Signed , INT FLEET am, Please complete all applicable items. Company Name, Credit Applicant Year Business Started Street Address State Zip E-mail Phone # Fax # Government Entity Type: State El County City Other: Type of Business Duns Number Parent Company or Affiliates(Name & Address) Name E-mail Phone Fleet Manager Address Are your books prepared by an outside Accountant? Yes No Accountant Name — - - - - --------- Email Address Phone Three years of Financial Statements (with footnotes) Audited E] Opinloned E] internal Published Annual Reports Yes E] No Income Tax Returns (3 years) Yes No Other Items Included Federal ID Number: Fiscal Year End (Month): Company Agent Policy ft Exp. Date Street Address City State Zip Phone # Fax # ACHAUTHORIZATION AGREEMENT Street Address City State Zip_ oontacmoxne Phone �_ Fax # Email Address Bank Name, _ — _ __I Checking Account Only _____ SvcnAddren '— --- CityState up ' Bank Contact Name Phone Fax # ABA/ Routing Number: Account Numbe ��������������������^����7����� "PLEASE ATTACH AVOIDED CHECK FOR THE ACCOUNT LISTED ABOVE" Upon approval nfthis Credit Application, |(we)hereby authorize Enterprise Fleet Management, mc..hereinafter called ^EpIVI^.minitiate, nnecessary, credit entries and adjustments for any debit entries inonnr,mmy/our checking account indicated above and mfurther authorize the depository named above, hereinafter called "DEPOSITORY", to debit and/or credit the same to such account. I (we) covenant and agree to instruct any and all banks or other financial institution specified in this Credit Application and ACH authorization to process debits using the Automated Clearing House funds -transfer system, This transaction will becompleted maccordance with the following provisions 1. The withdrawal will occur on the 20th of each month. If the 20th of each month falls on a weekend, amounts will be withdrawn on the next business day 2. An electronic copy of the invoice arid/or statement will be mmi|ab|* on crM's website (b(inu2c, in'flee i accvp^�uefnv, cnm) by the 6th business day o[each month. The Lessee will boexpected to review the invoice/statement prior to the 1uhnfeach month. The Lessee reserves the right mcall crMarid dispute acharge bythe 1mhof the month. EFIMwill withdraw the entire invoice amount each month if no charges have been disputed by the 15th of each month. Upon request to EFIVI, a hard copy of an invoice or statement will be mailed tothe lessee each month via the United States Postal Service 3.For any amount owed bythe Lessee mEFMthat |unot paid due toinsufficient funds nnthe date the debit should occur, e$2snvn-sum- riunt funds transaction fee will be assessed. The transaction fee shall be paid by the Lessee to EFM on demand. 4. This authorization is to remain in full force and effect until EFM has received written notification from the Lessee of its termination in such time and in such manner as to afford EFIVI and DEPOSITORY a reasonable opportunity to act on it. Cancellation will also Occur if EFM has sent the Lessee a ten day written notice for EFM's termination of the agreement. Cancellation requests for this agreement should RESOLVED, The undersigned hereby certifies (i) that he/she is the duly appointed (Title) for (Entity legal name) hereafter known as "The Entity", (ii) that he/she is authorized by The Entity to execute and deliver on behalf of The Entity to Enterprise Fleet Management, hereafter known as "Enterprise" ("Lessor") and the Master Lease Agreement between Enterprise and the Entity ) the ("Lessee"), and (fit) that the following individuals are authorized and empowered on behalf of and in the name of The Entity to execute and deliver to Enterprise Schedules to the Lease for individual motor vehicles, together with any, other necessary documents in connection with those Schedules: RESOLVED FURTHER, that: Print Name Title PAni Narne, Title Print Name TtUp Print Name Till - Print Name, Tifl- PrIW rdapno Tine Bond Rating Rating Agency: -- Federal ID#: RESOLVED FURTHER, that EFM is authorized to act upon this authorization until written notice of its revocation is received by EFM. I do herby certify that the information contained in this Credit Application is accurate in all material aspects as required by law. Further, I do hereby certify Print Name Title Signature Company Name I= For the purpose of seeking to secure, credit from Enterprise Fleet Management, Inc. (together with Its affil late.,., successors, assigns and third party service providers,"EFM"), Girdit Applicant (a) authorizes (t) EFM to run a credit report, Investigate and verity the information in this Credit Agreement, and/or obtain financial and/or credit information from any person or entity with which Credit Applicant has or had financial destroy, including banks, lending institutions and trach orcredit references, whether or not such person or entry is identified in this Crpdi[ Application, which information may include, financial statements, tax returns, and banking records, (ill End to contact any of Crash Applicant's current or former employers orcrechlors, to verily any information concerned herein or received in connection with this Credit Application if Credit Applicant is a sole proprietor, and (iii) any third party who may have relevant Information to provide such information to EFM, (b) will notify EFM if there is any change in name, address, or any material adverse change (I) in anV of the information contained in this Credit Application, (it) in CreditApplicani's financial condition, or (ill) in Credit Applicant's ability to perform their respective obligations to EFM, and (c) represents and warrant-, that any and all Information provided to EFIVI by Credit Applicant is true, correct and complete as or the rare hereof The lack, of any notice, of change in the representations and warranties included in this Credit Application shall be considered a continuing statement that the information provided in this Credit Application remains, true, correct and complete As permitted by law, EFM may also release, Information about EFM's credit experience willp Credit Applicant. Credit Applicant understands and agrees that all reports and records developed by EFM crony third party agent in connection with the foregoing investigations are the sole property of EFM and will not be provided to Credit Applicant onto-,-, otherwise required by applicable law or agreed to by EFM in writing. The Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants on the basis of race, color, religion. national origin, spy, marital status, age (provided that Credit Applicant has the capacity to enter into a binding contract); because all or part of Credit Applicant's income derives from any public assistance program; or because, Credit Applicani has in good faith exercised any right underthe Consumer Grant Protection Art If this credit application is denied, Credit Applicant may have the right to a written statement of the specific raasonh(�,) for the denial To request to obtain the statement, Credit Applicant may contest EFM at: 600 Corporate Park Drive, ATTN: EFM Credit Department, St Louis, Art 63105, within 60 days from the date, Credit Applicant is notified offlike denial. If applicable, within 30 days of EPA's reeler of the request, EFM will send Credit Applicant a written statement specifying the reasonk) for the denial The, person signing below personally represents and warrants to EFM that he/she is authorized to make this application for credit an behalf of Credit Applicant. Please rare that this Credit Application is an application and does not commit or require EFM to extend any credit whatsoever to Credit Applicant 11, 2018 E0.1ind3. Fl..t fd—g.—I, 11, H nn47� EFM F -.e ...... I C -1 ,L Apiph-t— 'Public Works Maintenance Division (14 Vehicles) Quote # Monthly Payment Full Maint. Money Down Tax on Money Down Unit 3661 FORD F-250 SUPERCAB XL 6.75' BOX 4WD 4086825 $612 $29 $0 $0 Unit 3313 FORD F-350 REG CAB XL SRW CHASSIS CAB 145" WB 60"CA 2WD 4086854 $647 $28 $5,250 $525 Unit 3314 FORD F-150 SUPERCAB XL 6.5' BOX 2WD 4086859 $498 $26 $0 $0 Unit 3645 FORD TRANSIT CONNECT VAN XL LONG 120" WB (S7E) 4086862 $493 $26 $0 $0 Unit 3678 FORD F-350 REG CAB XL SRW 145" WB 60"CA 2WD 4098929 $680 $28 $7500 $750 Unit 3697 FORD F-150 SUPER CAB XL 6.5' BOX 2WD Unit 3319 FORD F-150 SUPERCAB XL 6.5' BOX 2WD Unit 3660 FORD F-450 REG CAB LX 169" WB 84" CA 2WD Unit 3685 FORD F-450 REG CAB LX 169" WB 84" CA 2WD Unit 3336 FORD F-150 SUPERCAB XL 6.5' BOX 2WD Unit 3636 FORD F-550 XL REG CAB 169"WB 84" CA 4WD Unit 3672 FORD F-450 CREW CAB XL 179" WB 60" CA 2WD Unit 3673 FORD F-450 REG CAB XL 169" WB 84"CA 2WD Unit 3334 FORD F-350 SUPER CAB XL DRW 192" WB 84"CA 2WD Fire Department (4 Total Vehicles) Unit 951/651 Chevy Colorado Ext. Cab 6 ft. bed Unit 954/632 Chevy Colorado Ext. Cab 6 ft. bed Unit 955/631 Ford F-150 Super Cab XL 6.5 Ft. Box 4WD Unit 962/636 Ford Fusion S Recreation Division (3 Total Vehicles) Unit 3604 Ford F-350 Reg. Cab XL SRW 2WD Unit 4316 Ford F-150 Reg. Cab XL 8 Ft. Bed 2WD Unit 4347 Ford Transit Connect XL Long WB (S7E) PD Field and Code Enforcement (5 Total Vehicles) Unit 429 Chevy Colorado Ext. Cab 6 ft. bed Unit 430 Chevy Colorado Ext. Cab 6 ft. bed Unit 431 Chevy Colorado Ext. Cab 6 ft. bed Unit 432 Chevy Colorado Ext. Cab 6 ft. bed Unit 458 Ford Expedition XL 4X2 Public Works Engineering (3 Total Vehicles) Unit 5325 Ford Escape S FWD Unit 5326 Ford F-150 Super Cab XL 6.5 Ft. Box 2WD Unit 5329 Ford Fusion S SWD PD Admin ( 5 Total Vehicles) Ford Fusion S Unit 413 Ford Fusion S Unit 434 Ford Fusion S Unit 445 Ford Fusion S Unit 449 Ford Fusion S Unit 453 Ford Fusion S PD Detective (8 Total Vehicles) Unit 425 Ford Fusion S Unit 426 Ford Fusion S Unit 427 Ford Fusion S Unit 438 Dodge Durango Unit 439 Dodge Durango Unit 446 Dodge Grand Caravan Unit 452 Dodge Grand Caravan Unit 464 Chevy Tahoe CM and Code Enforcement (3 Total Vehicles) Unit 789 Ford Fusion SE Unit 422 Chevy Colorado Ext. Cab 6 ft. bed Unit 1235 Chevy Impala LT 4087274 $589 $26 $0 $0 4086858 $498 $26 $0 $0 4093560 $749 $45 $17,000 $1,700 4086836 $749 $45 $17,000 $1,700 4086857 $498 $26 $0 $0 4087287 $833 $46 $5,000 $500 4086843 $961 $49 $13,000 $1,300 4086838 $803 $45 $16,000 $1,600 4086830 $692 $36 $12,000 $1,200 Quote # Monthly Payment Full Maint. Money Down Tax on Money Down 4087307 $533 $26 $0 $0 4087307 $533 $26 $0 $0 4087834 $587 $26 $0 $0 4087284 $382 $26 $0 $0 Quote # Monthly Payment Full Maint. Money Down Tax on Money Down 4086855 $660 $28 $6,500 $650 4088111 $479 $26 $0 $0 4087467 $498 $26 $0 $0 Quote # Monthly Payment Full Maint. Money Down Tax on Money Down 4087307 $533 $26 $0 $0 4087308 $533 $26 $0 $0 4087309 $533 $26 $0 $0 4087310 $533 $26 $0 $0 4087057 $994 $27 $1,750 $175 Quote # Monthly Payment Full Maint. Money Down Tax on Money Down 4105749 $450 $26 $0 $0 4087273 $572 $26 $0 $0 4087055 $382 $26 $0 $0 Quote # Monthly Payment Full Maint. Money Down Tax on Money Down 4087259 $382 $26 $0 $0 4087263 $382 $26 $0 $0 4087264 $382 $26 $0 $0 4087266 $382 $26 $0 $0 4087265 $382 $26 $0 $0 Quote # Monthly Payment Full Maint. Money Down Tax on Money Down 4087260 $382 $26 $0 $0 4087261 $382 $26 $0 $0 4087262 $382 $26 $0 $0 4087072 $520 $26 $0 $0 4087465 $520 $26 $0 $0 4087461 $442 $26 $0 $0 4087060 $442 $26 $0 $0 4087087 $761 $26 $0 $0 Quote # Monthly Payment Full Maint. Money Down Tax on Money Down 4087243 $423 $26 $0 $0 4087306 $511 $26 $0 $0 4110759 $569 $34 $0 $0 Monthly Payment 1 Full Maint. Money Down I Tax on Money Down_ City ney Annual 296 976 $15 570 .. . of ...... Dow . ..Al Totals . ....... � � e $101,000 $10,100 Combined Annual Budget (45 Vehicles) $423,646 ATTACHMENT B — VEHICLE REPLACEMENT COST Department Year Make CITY OF DOWNEY Fleet Replacement Schedule ~~ Current Model V10 ( Annual | FIRSOdometer I Mileage � 3660 PARKS 1999 Ford F450 Stakebedwith Dump 100,000 51000 2019 3672 STREETS 2001 Ford F450 Crew Cab with Dump 100,000 5'000 2019 3673 STREETS �1 ' �� F��|����� � l�00 5,�2019 3678 FAC.MA|N 2002 Ford F550 Utility I00000 5,000 2019 3685 PARKS 2003 Fond ' ' l F45O�akebedwith Dump / lOODUU ' 5'008 2019 3604 RECR. 1988 Toyota T10Owith Dump Budy 100,008 5,000 20I9 ' 3334 TREES 2001 Fond � F3�UU�|hy 1FDVVF�fG1lEAJ2294 95'900 5^641 3019 ' 3645 FAC.yNA|N � 1995 Fond Aerox�rCa�oVan � IFTD414U5�ZClO142 / 32,621 1,418 2019 4316 RECR. ' 1997 Ford - - FI5O3upercab . IFTDXl7YVZVNB6O663 ' 110^325 5,254 2019 3697 FAC.P�A|N 2001 [ Ford / FI50-, | 1FTRX17L41NA7]6]O 103'665 6'098 2019 3319 PARKS 2004 Fond | FlSOX|Ext. / ab 2FTRX1n l4CA8929 89'068 6,362 2019 4347 RECR 1997 Gmc � Safari lGDDK819VV0VB�Z��65 4�115 1�58 � 2019 5326 ENGR | 1999 Ford EI50Cargo Van 1FTRE142XXH874941 49,558 2,608)2019 ��13 54��[NA|N / ZOUG | � Chev ExLCabU§|hy0ed ---' 1GBHCZ9UZ6El72476 71,197 5�93� |2019 ]336 STREETS l999 i Fun F250Bupercab lFTNK201-4XEC44397 I06'693 5'615 2019 3314 FA[MA|N I003 Chevrolet ' Silverado 2GCEC19V931266983 154,985 10,332 20I9 3636 STREETS --GR 1993 Ford F25UPickup VV/Uftgate 2FTHF25H2PCB12426 70,526 j 2,821 2019 5325 1999 Ford RangerSupenab | 1FT/RI4X3XP914307 41,714 2,195 2019 366I CEm��AR� 2OOO � Fond Ranger5upe�ab 1FTYR14X1YP842835 | 4'850 2019 422 CODEENF 2002 Ford RangerX|t1FT/R44E82PA97741 60,364 2019 430 PID FIELD 2003 Ford Ranger [ zF�(� 4E83PA87096 1 � :,773 '�5 2 2819 429 PID FIELD 2003 Fond } Ranger _1FTYR44E63pA87095 106965 7'131 � 2019 | 431 PDRELD 2003 d Ranger 1FT/R44[X3PA87097 90,351 6,023 2019 ' 432 PD FIELD 2003 Ford Ranger 1FTYR44E13PA87098 88'761 5'917 2019 951 FIRE 2006 | Chevy | Colorado Ext. Cab 1GCCS196X68185494 131'000 10,9I7 2019 954 | / FIRE ' 20O7 Chevy | Colorado Cab ° `� - lGCCSl9�47815IOU9 1��O0O _ 9,545 �I8 � ^" � 438 P.[lQETECT 2006 Chevy Trailblazer 1GNDS135X62122142 145,925 12,160 2819 464 | P.D.DETECT 3001 Gmc Yukon 1GKEC13T71JI75709 201,I93 11,835 I019 � 439 P.Q.DETECT 2006 | Dodge Durango } lD4MQ48D95F584537 211��4J3 l7'619 2019 458 PID FIELD . I008 Ford . Expedition 1FW1FU15548bA62323 68'535 6,854 3019 789 CODEENF 1998 Fond / Crown Victoria 2FAFP71VV9VVX138Z79 - 67468 ' 1 337� / ' / 2019 5329 EWGR 1999 Ford _ Crown Victoria 2FAFP71VY2XX171187 82,772 4'356 / 2019 962 FIRE 2001 Ford Crown Victoria 2FAFP71VV41X151501 ) 135'080 7'941 2019 | 413 P.Q.ADK8|N %DOl Dodge Intrepid 283HD56JXlH535792 69'195 4,070 2019 ` 426 P.Q.DETECT ZOOZ Pontiac | Grand Prix / lG2VVK5Z]82FZ&QQ8� 54�72 3�O5 2Ol9 427 P.Q.DETECT 2002 Pontiac Grand Prix 1G2VVK52J92F203920 54,472 3,405 � 2019 425 P.D.DETE[T 2002 Buick Century 2G4VVS521721235604 44,825 2,802 2019 U 434 P.O.ADyN|W 2003 Fond Crow Victoria 2FAFP74VV33X164691 99,663 6,644 20I9 � 955 FIRE | 2OD7 . Ford { Crown / 2FAHP7lVV87Xl272S2 l56'UUO - 2Q1� ' 445 P.D.ADMIN 2007 Fond Five Hundred 1FAFP241X7G121176 95,823 / 8,710 2019 *1 | �� Ford Crown Victoria IFAFP74V57X147940 90'000 8'182 2019 � 453 P.D^ADN1|N 2008 Dodge Charger 2B3LA43R08H220078 l 64,973 6,497 2019 ' 1235 CRYPNANG 2012 Ford Fusion Hybrid 3FADPOL3XCR187082 65'983 10,997 20I9 - 446 P.DDETECT 2006 Chrysler Town &Country 2A4GP44R16R655724 113,633 9,469 2019 ' 452 P.D.DETE[T . 2008 Honda Odyssey Ex 5FNRL38468BOO6132 201,848 20,I85 2019 ~ 3311 [EN.GARI 1997 Ford E-35OBox Tr dk13�457 | 6,403 "2020 3670 GRAFFITI 2001 Ford F-35UUtility Bed ��21 �7 866 2020 944 FIRE 2003 i Ford F350 Crew � wCabakebed IFDVVVV36P83EC13716| 46^500 _7, 3'100 2020 l 332I | FAC.K8A|N 1999 Ford F350 Truck 1FDWW36SOXEC89120 48,084 2'53I 2020 802 PD FIELD 2006 Chev Ext. Cab Enclosed Box ___ -_-__--- �^O99 2Q2Q � . 349 PID FIELD 2005 Ford E'25OCargo Van 1FTNE24L55HA45970 211,453 16,266 2020 � CITY OF DOWNEY Fleet Replacement Schedule 5331 I ENGR 1998 Ford Ranger Supercab 1FTYR14U9WPA92110 57,731 2,887 I 2020 943 FIRE 2002 Ford Ranger I 1FTYR44E62PA97737 132,000 8,250 2020 3677 KDBB 2002 Ford Ranger Xlt 1FTYR44EX2PA97739 100,000 5,000 2020 421 CODE ENF 2002 Ford Ranger Xlt 1FTYR44E62PA97740 53,730 3,358 2020 3684 CEN. GAR. 2003 Ford Ranger Supercab 1FTYR44E53PB17851 55,257 3,684 2020 3588 WATER 2006 Ford Ranger Supercab 1FTYR44U16PA58325 79,490 6,624 2020 3589 WATER 2006 _ Ford Ranger 1FTYRlOU46PA58324 74,795 6,233 2020 440 CODE ENF 2006 Ford Ranger Supercab 1FTYR44E16PA30470 47,017 3,918 2020 3500 WATER 2007 Ford Ranger Supercab 1FTYR44U77PA74952 157,473 14,316 2020 462 P.D.DETECT 2010 Toyota Tacoma 3TMJU4GN1AM104738 152,994 19,124 2020 937 FIRE 2001 ChevySuburban � 3GNGC226U91G126227 100,000 5,882 { 2020 966 FIRE 2013 Gmc Yukon XI Command Unit 1GKW2REGXDR183850 97,107 19,421 p 2020 3337 CEN. GAR. 1998 Ford Crown Victoria 2FAFP71W2WX184102 61,769 3,088 2020 963 FIRE 1999 Ford Crown Victoria 2FAFP71W1XX171195 137,000 7,211 2020 5332 ENGR 1999 I Honda Accord 1HGCG1641XA002855 I 100,000 5,263 2020 969 FIRE 2000 I Ford Crown Victoria 2FAFP73W6YX210927 li 80,000 4,444 2020 412 PD FIELD �. CrownVictoria 2FAFP71W4YX169460 74,702 4,150 2020 PD FIELD O . 200® Ford Crown Victoria 2FAHP71W75X144623 I 60,757 4,674 2021 959 FIRE 2006 Ford Crown Victoria 2FAHP71W06X137093 135,000 r 11,250 2021 861 PD FIELD 2006 j Ford Crown Victoria 2FAHP71W96X137092 83,839 6,987 2021 444 P.D.ADMIN 2006 Ford Crown Victoria 2FAFP71W96X137102 54,803 4,567 2021 3335 CITY HALL �~ 2006Ford Taurus Se 1FAFP53U96A183540 44,970 3,748 2021 443 P.D.ADMIN ! 2006 Ford Crown Victoria Lx Sport 2FAFP74W16X123819 35,519 2,960 2021 442 P.D.DETECT 1_2006_ Ford Five Hundred 1FAHP27136G152966 30,165 2,514 2021 879 PD FIELD 2007 Ford Crown Victoria K9 2FAHP71W77X141336 99,578 9,053 2021 451 P.D.ADMIN 2007 Ford Five Hundred 1FAHP24147G124583 96,605 8,782 2021 450 P.D.DETECT 2007 Ford Crown Victoria 2FAFP71W17X150198 91,850 8,350 2021 3310 PARKS 2008 Ford F-350 Supercab Utility Body 1FDWX36YX8ED93553 59,643 5,964 2021 3329 STREETS 2008 Ford F-350 Stakebed 1FDWF36YX8EE58002 39,394 3,939 2021 3320 STREETS 2008 Ford F-350 Flatbed 1FDWF36Y58EA09150 32,647 3,265 2021 3694 FAC.MAIN 2007 Ford F-250 Utility Bed 1FDNF20538EB01393 52,113 4,738 2021 3303 FAC.MAIN 2008 Ford F-250 Utility Bed 1FDNF20538ED57985 37,998 3,800 2021 447 PARK ENF 2007 Ford Ranger Supercab 1FTYR44U57PA57910 87,816 7,983 2021 5240 BUIL.&SAF. 2007 I Ford Ranger Supercab 1FTYR44U97PA57909 38,447 3,495 2021 5241 BUIL.&SAF. 2007 Ford Ranger Supercab 1FTYR44U77PA57911 38,447 3,495 2021 5242 BUIL.&SAF. 2007 j Ford Ranger Supercab 1FTYR44U97PA57912 38,447 1 3,495 2021 460 PD FIELD 2008 Ford Ranger Supercab 1FTYR44E18PA74911 77,479 7,748 2021 459 PD FIELD 2008 Ford Ranger Supercab 1FTYR44EX8PA74910 73,132 7,313 2021 3506 _ WATER 2008 Ford Ranger Supercab 1FTYR14U58PA85206 47,193 4,719 2021 3304 PW ADMIN 2008 Ford Ranger Supercab 1FTYR44E98PA96395 43,208 4,321 2021 881 V PD FIELD. 2008 Chevrolet Tahoe 1GNEC03038R226489 82,236 8,224".. _ 2022 448 P.D.DETECT 2007 Dodge Charger 2B3KA43G67H751195 90,000 8,182 2022 880 PD FIELD 2007 Ford Crown Victoria K9 2FAHP71W87X141331 86,721 7,884 2022 455 P.D.DETECT 2008 _ Dodge Charger 2B3KA53H18H207705 156,221 15,622 ] 2022 886 PD FIELD 2008 Ford Crown Victoria 2FAHP71V28X171594 109,720 10,972 2022 887 PD FIELD 2008 Ford Crown Victoria K9 2FAHP71VX8X171598 81,473 8,147 2022 457 P.D.ADMIN 2008 Ford Crown Victoria 2FAHP74VX8X154862 52,463 5,2461 2022 454 P.D.DETECT 2008 Dodge Charger 2B3LA43R28H220079 48,427 4,843 ° 2022 461 P.D.DETECT 2008 Ford Crown Victoria 2FAFP73V58X176938 34,985 3,499 2022 456 P.D.DETECT 2008 Ford Taurus 1FAHP24W88G161469 33,336 3,334 2022 895 PD FIELD 2010 Ford Crown Victoria 2FABP7BV4AX111763 140,643 17,580 2022 889 PD FIELD 2010 Ford Crown Victoria 2FABP7BV5AX108631 133,194 16,649 2022 892 PD FIELD 2010 Ford Crown Victoria 2FABP7BVOAX111758 123,523 15,440 2022 890 PD FIELD 2010 `Chevrolet. Ford Crown Victoria 2FABP7BV2AX111759 119,915 14,989 2022 811 PD FIELD I 2013 Caprice 16G1MK5U22DL823873 72,256 14,451 2022 CITY OF DOWNEY Fleet Replacement Schedule 463 P.D.DETECT 2010 Ford Edge 2FMDK3GC1ABB66097 125,800 15,725 2022 4328 RECR. 2008 Dodge Caravan 1D8HN44HX8B125388 28,600 2,860 2022 3518 SANIT. 2011 Ford Ranger Supercab 1FTKR4EE9BPB10405 34,975 4,996 2022 801 PD FIELD 2011 Chevrolet Tahoe 1GNLC2EOOBR198917 66,941 9,563 2022 971 FIRE 2016 Toyota Highlander Hybrid 5TDDCRFH8GS015685 69,000 34,500 2022 466 P.D.DETECT 2012 Ford Taurus 1FAHP2DW6CG140001 34,429 5,738 2022 465 P.D.DETECT _ 2012 Ford Taurus 1FAHP2DW4CG140000 20,142 3,357 2022 814 PD FIELD 2013 Chevrolet Caprice,-, 8 25 9,758 2022 816 PD FIELD 2013 Chevrolet _.,.,... Caprice p .�•• ••.. .528Olj 2387 1 48,788 4,977 8,995 2023 813 PD FIELD 2013 Chevrolet Caprice 6G1MK5U28DL825692 44,893 8,979 2023 473 P.D.ADMIN 2016 Chrysler , 300 2C3CCAAG8GH161695 49,352 24,676 2023 6249 TRANSIT 2016 ' Dodge Low Floor Minivan 2C7WDGBG4GR386572 4,088 2,044 2023 6247 TRANSIT 2016 Dodge Low Floor Minivan 2C7WDGBG4GR385292 3,615 a 1,808 2023 6246 TRANSIT 2016 Dodge Low Floor Minivan 2C7WDGBG4GR377564 1,780 890 2023 967 FIRE 2014 Dodge Ram 3500 Mega Cab 3C63R2LL4EG143922 20,250 5,063 2023 3526 WATER 2015 Ford F-150 Supercab 1FTEXICFXFKD18048 14,611 4,870 2023 3530 WATER 2018 Ford F-150 Supercab Pickup 1FTEX1CB8JKC28872 58 I 5,000 2023 3532 WATER 2018 Ford F-150 Supercab 4Wd 1FTFX1EG5JKC28874 338 5,000 2023 3531 WATER 2018 Ford F-150 Supercab 4Wd 1FTFXIEG3JKC28873 49 5,000 2023 470 P.D.DETECT 2015 Toyota Tacoma Pickup 5TFJU4GN1FX071614 38,951 12,984 2023 815 PD FIELD 2013 Chevrolet Caprice 6G1MK5U24DL823874 37,019 7,404 2023 467 P.D.DETECT 2015 Honda Accord 1HGCR2F39FA035799 28,802 9,601 2023 P.D.DETECT 2015 Chevrolet; Malibu 7,784 2,595 2023 _468 469 P.D.DETECT 2015 Chevrolet Malibu _1G11C5SLXFF199332 1G11C5SL3FF194652 7,784 2,595 2023 3538 WATER 2018 Ford Fusion Hybrid 3FA6POLU7JR151882 5,000 5,000 2023 474 P.D.DETECT 2015 Ford Fusion Hybrid 3FA6POLU2FR266137 ' 15,000 5,000 2023 475 P.D.DETECT 2015_ Ford Fusion Hybrid 3FA6POLU2FR238953 15,000 5,000 2023 471 P.D.ADMIN 9 2016 d Ford Fusion Hybrid 3FA6PORU4GR285085 14,126 2023 472 P.D.ADMIN ( 2016 Ford Fusion Hybrid 3FA6PORU6GR285086 _28,252 20,859 10,430 2023 972 FIRE 2017 Ford Fusion Hybrid 3FA6PORU9HR337196 I 22,000 22,000 2023 6248 TRANSIT 01 Dodge DF d e Low Floor Minivan 2C7WDGBG4GR38656 9 ij'2010 8,6 7 4,336 2023 3308 STREETS 2008 F-350 taka Bed ®3 � .2 2® 2,006 Under -Utilized 939 FIRE 1991 Chevrolet Van 1GCDMIFDWF19Z8MB169 34,®56 00 1,259 Under -Utilized 5324 ENGR 1999 Ford Ranger Supercab IFTYR14XOXPA47939 33,167 1,746 Under -Utilized 441 CODE ENF 2006 Ford Ranger Supercab 1FTYR44E36PA30471 26,800 2,233 Under -Utilized 3524 I WATER 2015 Ford Fusion Sedan 3FA6POH77FR194905 5,203 1,734 Under -Utilized 437 P.D.DETECT 2005 Dodge Caravan 1D4GP24R95B319202 8,908 685 Under -Utilized 4319 RECR. 2007 Dodge Caravan 1D4GP25B87B149421 21,182 1,926 Under -Utilized 6242 TRANSIT 2008 ?08Chevro$ Uplander 1GBDV13W58D210398,a 10,931 1,093 Under -Utilized Current Fleet Equity Analysis xf 6TY 47 41 34 is 20 RESALE $500 $1,500 $2,500 $5,000 $8,500 TOTAL $23.500 561,500 t86,000 $90.000 $170,000 $420.000 Summary 10 Year avings $1,358,301 Estimated Fleet Equity $4120,000 11011M. M ROWN -'r Uc, A -t 1111-M, n' -'M ;iW -4 Y,7"7, An N h, h OY I J, d kh NMlWw.,3 vdkl- M� CU"M Meer cufr4ra CY04 162 1500 Floor Oromh Arliu:O MOO,,. prop"ad freer ISO 6, qO Fleet Costs Analysis Current Mimi & Body poplu s n si, �'�i f'(Op MOO P"s Earn S45M "It $32,4� pubt torn MPG - 53.00 I Ta, A 158 IDA 1" 0 2M, Ma 360,325 263,086 1,1l a :19 156 45 ill 45 0 296,976 411,153 101,620 240,623 I,oSa,i73 79,708 20 154 39 70 84 0 489,964 200,926 101,620 226,469 1,098,578 31,402 '21 152 32 36 116 r 673.140 172.799 101.520 212,315 1,159,774 -29.793 '22 150 14 20 130 0 758,804 121,504 101.520 198,160 1,179,989 50,008 '23 150 20 a 150 a 424 520 184,006 766,800 361,181 '24 150 45 0 so 0 505:'72"6' 65,8,:3355,B, "00,1:520 184,006 849:610 220:370 '25150 39 a 150 0 589,6" 58,358 101,520 184,006 933,532 186'448 26 150 32 0 150 a 751,710 69,358 101,520 184,006 1,095,602 34,378 '27 150 14 a 150 0 692,861 58,368 101,520 184,006 1,036,645 93,435 150 20 0 150 0 424,9 15 U.356' 101,�20 184.006 :68,$00 361,1361,180' Current Fleet Equity Analysis xf 6TY 47 41 34 is 20 RESALE $500 $1,500 $2,500 $5,000 $8,500 TOTAL $23.500 561,500 t86,000 $90.000 $170,000 $420.000 Summary 10 Year avings $1,358,301 Estimated Fleet Equity $4120,000 11011M. M ROWN -'r Uc, A -t 1111-M, n' -'M ;iW -4 Y,7"7, An N h, h OY I J, d kh NMlWw.,3 vdkl- M� C.IfidoM.1 1=19 FLEET MANWIMU 20 Aveirep is Urwo 0 o(1' AW IyMI FdEP 2019 2020 2021 11 2022 2923 um,A •Fncai Tear 2920=13 Years ml®antl ddn, or mdmmemr over 90,004 lridl—.Sedkn 53 11.8 7,500#$ t � X Faecal rear 2022=Tyearz mltlaM malar. mr mdmmelae mv®r 90,494 IIIAnd,l $.do. 6 18 lLwU 1 0 0 10 0.5 4,530 J a 1 112 Ton V. Cmg. 2 21.2 2,300 1 0 0 0 0 a N To, V- Ciu-o 1 141 16,300 v I a 4 0 0 -1 To. V- cargo 3 18.9 1,700 1 0 0 0 t 1 C-1-1 SUV W 1 131 12,200 1 a 0 n 0 0 Mid Sm. SW 4.2 1 9.1 15,700 V 0 f 0 0 0 Pull Sine SUV 4.2 8 11.1 14,200 j f 7 0 a 1-onip"I Prck,p CA 4,2 32 143 6,300 '1 IX 0 1 t 21 N4 T- Cob Cha—. 3 12.1 4,800 1 0 < 0 0 it Ton Pickup R,g W PI 1 202 2,500 t I a 0 0 it 5.0 5,100 tp 41 t 0 1 To. Cb Ch.W. 20 139 4,700 11112 To. C.b CIPi-Pi 5 18 1) 5,000 0 0 it it 'In To, Pickup CA 4U2 5 121 5,50() 4 0 0 a 2 10 5,DOO a 0 R 0 2 0 '514 To. Plokup E.I. 40 2 181 0,000 2 0 a 0 0 41 'V4 Too Pickup Reg 4,2 2 193 4,50 f 9 0 0 U fi 12.5 GINO 0 35 22 14 h A j 40 C.IfidoM.1 1=19 FLEET MANWIMU 20 is 0 -ell ti C.IfidoM.1 1=19 FLEET MANWIMU . .... ................................................ AnnualTons Propose4 04 I MI—rin-T �t=- r n �rl C,- �t=-, CO2 Ernited Annu at 1111les MJJKMS�,�Pro..sed 761.6 Price/Gallon nomm:�l 200.0 , "�V ,,, s 0.0 Current Proposed Based on 35% improvement of fuel economy mom =1 I i�� Current Annual :Veh:ic:le J# Department Year Make Model VIN FRS Odometer Mileage 3660 PARKS 1999 Ford F450 Stakebed with Dum p 100,000 5,000 2019 3672 STREETS [__�001 Ford F450 Crew Cab with Dump 100,000 5,000 2019 3673 STREETS 2001 Ford F450 Utility Sign Truck 100,000 5,000 2019 3678 FAC.MAIN 2002 Ford F550 Utility Bed 100,000 5,000 2019 3685 PARKS 2003 Ford F450 Stakebed with Dump 100,000 5,000 2019 3604 RECR. 1988 Toyota T100 with Dump Body 100,000 5,000 2019 3334 TREES 2001 Ford F-350 Utility 1FDWF36S11EA72294 95,900 5,641 2019 3645 FAC.MAIN 1995 Ford Aerostar Cargo Van 1FTDA14U5SZC10142 32,621 1,418 2019 4316 RECR. 1997 Ford F150 Supercab IFTDX17W2VNB60663 110,325 5,254 2019 3697 FAC.IVAIN 2001 Ford F150 1FTRX17L41NA73630 ��,5_ 6,098 2019 3319 PARKS 2004 Ford F150 XI Ext. Cab 2FTRX17W14CA88929 89,.0.6.8 6,362 2019 4347 RECR. 1997 Gmc Safari Van 1GDDM19WOVB526865 41,115 1,958 2019 5326 ENGR 1999 Ford E-150 Cargo Van IFTRE142XXHB74941- 49,558 2,608 2019 3313 FAC.MAIN 2006 Chev Ext. Cab Utility Bed 1GBHC29LJ26E172476 71,197 5,933 2019 3336 STREETS 1999 Ford F250 Supercab 1FTNX20L4XEC44397 106,693 5,615 2019 3314 FAC.MAIN 2003 Chevroled Silverado 2GCEC19V931266983 154,985 10,332 2019 3636 STREETS 1993 Ford F250 Pickup W1 Liftgate -2FTHF2.5H2PCB124-2-6 70,526 2,821 2019.., 5325 ENGR 1999 Ford Ranger Supercab 1FTYR14X3XPB14307 41,714 2,195 2019 3661 CEN.GAR. 2000 Ford Ranger Supercab IFTYR14XlYPB42835 87,305 4,850 2019 422 CCDEENF 2002 Ford Ranger Xlt 1FTYR44E82PA97741 60,364 3,773 2019 430 PD FIELD 2003 Ford Ranger 1FTYR44E83PA87096 125,284 8,352 2019 429 PD FIELD 2003 Ford Ranger IFTYR44E63PA87095 106,965 7,131 2019 431 PD FIELD 2003 Ford Ranger IFTYR44EX3PA87097 90,351 6,023 2019 432 PD FIELD 2003 Ford Ranger 1FTYR44E13PA87098 88,761 5,917 1 2019 951 FIRE 2006 Chevy Colorado Ext. Cab� 1GCC5196X68185494 131,000 10,917 2019 954 FIRE 2007 Chevy Colorado Ext. Ca b IGCCS19E478151009 105,000 9,545 2019 438 P.D.DETECT 2006 Chevy Trailblazer IGNDS13SX62122142 145,925 12,160 2019 464 P.D.DETECT 2001 Gmc Yukon IGKEC13T71JI75709 201,193 11,835 2019 439 P.D.DETECT 2006 Dodge Durango ID4HD48D95F584637 211,433 17,619 2019 458 PD FIELD 2008 Ford Expedition IFMFU15548LA62323 68,535 6,854 2019 789 CODEENF 1998 Ford Crown Victoria 2FAFP71W9WX138279j 67,468 3,373 2019 5329 ENGIR 1999 Ford Crown Victoria 2FAFP71W2XX171187 82,772 4,356 2019 962 FIRE 2001 Ford Crown Victoria 2FAFP71W41X151501 135,000 7,941 2019 413 P.D.ADMIN 2001 Dodge intrepid 2B3HD56JXIH535792 69,195 4,070 2019 426 P.D.DETECT 2002 Pontiac Grand Prix IG2WK52J82F280083 54,472 3,405 2019 427 P.D.DETECT 2002 Pontiac Grand Prix 1G2WK52J92F203920 54,472 3,405 2019 425 P.D.DETECT 2002 Buick Century 2G4WS52J721235604 44,825 2,802 2019 434 P.D.ADMIN 2003 Ford Crow Victoria 2FAFP74W33X164691 99,663 6,644 2019 955 FIRE 2007 Ford Crown Victoria 2FAHP71W87X127252 156,000 14,182 2019 445 P.D.ADMIN 2007 Ford Five Hundred 1FAFP241X7G121176 95,813 8,710 2019 | 449 P.D.ADM|N 2007 Ford Crown Victoria 2FAFP74V57X147940 90,000 8,182 2019 453 P.D.AD[N|0 2008 / Dodge Charger 2133LA4211081-1220078 64,973 6,497 _ 2019 1235 OTYKAANG 2012 Ford Fusion Hybrid 3FADPOL3XCR187082 65,983 10,997 , 2019 M Due to budget constraints, the City of Do ­,ney has not consistently replaced its light duty fleet * The City operates a fleet of 158 light duty vehicles * The average age of the vehicles is 12.4 years * The average mileage is about 6,900 miles per year * 72% of the City's light duty fleet is over 10 years old, 114 out of 158 vehicles The Open -Ended Lease structure allo­�s the City to,replace !ore vehicles ��Jth less upfront capital • There are no mileage restrictions, no abnormal wear and tear, and no early termination penalties • The City has all rights of ownership, and can add aftermarket to the vehicles (utility bodies, tool boxes, bulkhead, etc) • Leasing will alleviate the large capital outlay of paying cash for the vehicles, and he the City get back on track with its replacement schedule • Departments with limited budget can use leasing to acquire new vehicles instead of I repairing old vehicles with engine or transmission problems • The City can establish a proactive fleet replacement plan to acquire vehicles on a more consistent basis I IZMMMNM� =� • The City spends about $295.53 per vehicle per month on maintenance and body repairs • The City can use the Full Maintenance program as a supplement to its own programs o The average cost of the program is $32.42 per vehicle per month o All preventative maintenance and unscheduled and common repairs are included in the program, as well as 24-hour Roadside Assistance o The City can use local shops in Downey to perform the maintenance and keep the revenues within the City o Maintenance cost is fixed for the term, and can be easily budgeted into each Department's cost annually • Fully implemented over five years, the City can lower its maintenance and body repair expenses from $560,325 for the 158 vehicles to $159,878, which is about a 71.5% savings • With CAFE standards increasing the MPGs of newer vehicles, the City can save money by replacing its aged fleet with newer vehicles • Currently, the City spends about $283,086 on fuel for the light duty fleet • The average MPG of the City's fleet is 11.55, the average current MPG of all vehicles per fueleconomy.gov is 22.9 • The analysis shows a conservative fuel savings of about 35%, a decrease in fuel expenses to $184,006 by Year Five • The quickest way to reduce Carbon Footprint is to dispose of old vehicles that are emitting more greenhouse gases into the environment • New vehicles, whether gas or alternative fuel, will emit less CO2 • Enterprise can assist the City with its green initiative by acquiring alternative fuel vehicles such as hybrid, electric, and CNG vehicles • Currently the City's aged fleet is emitting about 1,156.3 tons of CO2 • By refreshing the fleet on a consistent basis, the City can reduce its Carbon footprint to 751.6 tons of CO2, which is a 35% reduction in greenhouse gases • 8 of 158 vehicles predate Airbag standardization (1998) • 75 of 158 vehicles predate Anti -Lock Brake standardization (2007) • 125 of 158 vehicles predate Electronic Stability Control standardization (2012) o ESC is the most significant safety innovation since the seatbelt • 154 of the 158 vehicles predate Forward Collision Warning, Blind Spot Warning and Offset - crash Test (2017) • Currently the City spends $1,129,981 to acquire, maintain, and fuel its 158 vehicles • The total fleet expense will decrease when the City proactively replaces its aged fleet with new, more fuel efficient vehicles • The cost to replace 45 vehicles in Year 1 is $296,976 including aftermarket and tax + $111,100 for the Aftermarket Down Payment • The first year's savings is about $79,708 • Average Annual Savings is about $193,162 per year • The Total Estimated 10 -year Savings is about $1,358,301 • Make recommendations on the most cost effective vehicles • Review the best time to order or sell vehicles • Monitor the fleet to ensure efficiencies with maintenance and fuel • Compile analysis on the best alternative fuel vehicles • Review mileage patterns and fuel miles per gallon • Establish a proactive replacement plan Confidential and Proprietary CASE STUDY I CITY OF SAN MARCOS I,ter ase FLEET MANAGEMENT The City (If sall Ml,-ircos Rodui,ce<s Cos`,s !v 27"'," Aging W4 li6os. g BACKGROUND Location: San Marcos, CA Industry: Govemment Total Vehicles: 90 vehicles N 1 111-1 - THE CHALLENGE W10101y", P, '1111, A Half i>1 tna Cit _V orSan Marcos' Verilcics were operating pasttnelruseTul P 9 05 lire, The City's noet -dwas deteriorating rapidly, and many or triG venicl needed to be replacocito mitigatGA-scalating r9palrand maintenancLA f", costs B u(]gQt cnal I@ nges p reve ntg(j the city from pu renasi ng new vGnICIPS. major repairs reduced trie number or avallable vehicles, and the City vehicle davntlmG was significantly affecting Its operations, Maintenance costs continued to orode the budget and interfere witin the eTriclency or city operations, Aft CASE Y I CITY OF WESTMINSTER ClIGnrs Situational Analysis • {i The City traditionally purchases vehicles using ii` r_. :•-T keep uniform expenditures of funds from year tD year which the ed typically three • .: better rdle s per gallon and reduce expenditure .i City pays about 40% of the value of the vehicle ov the three year form capital to acquire P o@ patrol vehicles Maintenance on be redu d because warranty will hold for the term reduces ! ofcapitalneeds, and helps the City's cash flow savings of !! $100 ,000, Including replacement consumption more resulting In a savings of approkimatoly 6,000 gallons annually ! r . monthlylower the Westminister, CA Industry:Location: r a Founded: 1957 Fleet Size: i _ reduces ! ofcapitalneeds, and helps the City's cash flow savings of !! $100 ,000, Including replacement consumption more resulting In a savings of approkimatoly 6,000 gallons annually ! r . monthlylower the 'going LOMMARRMINIMM Business Phone #: (760) 752-7550 Contact Person: Lisa Fowler, Interim Director of Finance 0 Business Phone #: (714) 548-3688 Contact Person: Kevin Beach, Fleet Superintendent