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HomeMy WebLinkAbout028-26 RESOLUTIONPage 1 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 28-26 File Number: 2025-2543 A RESOLUTION TO APPROVE THE PURCHASE OF FIFTEEN FORD POLICE INTERCEPTOR UTILITY HYBRID VEHICLES IN THE AMOUNT OF $656,910.00 FROM SUPERIOR FORD OF SILOAM SPRINGS, PURSUANT TO THE ARKANSAS STATE VEHICLE CONTRACT, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of fifteen Ford Police Interceptor Utility Hybrid vehicles in the amount of $656,910.00 from Superior Ford of Siloam Springs, pursuant to the Arkansas State Vehicle Contract, plus any applicable surcharges, freight charges, and delivery fees up to 10% of the original purchase price. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. PASSED and APPROVED on January 6, 2026 Approved: _______________________________ Molly Rawn, Mayor Attest: _______________________________ Kara Paxton, City Clerk Treasurer Mailing address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov CITY COUNCIL MEMO 2025-2543 MEETING OF JANUARY 6, 2026 TO: Mayor Rawn and City Council THROUGH: Terry Gulley, Asst Public Works Director - Ops FROM: Ross Jackson, Jr., Fleet Operations Superintendent SUBJECT: POLICE VEHICLE EXPANSION AND REPLACEMENT PURCHASES FROM SUPERIOR FORD INC OF SILOAM SPRINGS RECOMMENDATION: A RESOLUTION TO AUTHORIZE THE PURCHASE OF (15) FORD PIU HYBRID POLICE VEHICLES FROM SUPERIOR FORD OF SILOAM SPRINGS IN THE AMOUNT OF $656,910, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, IN ACCORDANCE WITH THE ARKANSAS STATE CONTRACT PRICING AND TO APPROVE A BUDGET ADJUSTMENT. BACKGROUND: The Fayetteville Police Department currently operates an all-Chevy Tahoe PPV fleet for both Patrol and SRO units. Over the past five months, Fleet Operations and the Police Department have collaborated to plan the transition to 15 Ford Police Interceptor Utility (PIU) Hybrid vehicles. These will replace 2 FY26 budgeted units and 11 FY27 vehicles that have experienced excessive repair needs and must be replaced ahead of schedule. The remaining 2 vehicles of the total 15 are FY26 expansion units already approved with the passage of the FY26 budget. This transition directly advances the City’s Transportation Climate Action Plan by integrating alternative-fuel, lower-emissions technologies. The Police fleet will exceed the 10% goal by reaching 23% deployment. DISCUSSION: Vehicle Purchase Savings When compared to the Chevy Tahoe PPV, each Ford PIU Hybrid results in a purchase savings of $10,916 per unit, totaling $163,740 across 15 vehicles. Upfitting Savings All Police Patrol and SRO vehicles require additional upfitting. A review of the most recent Chevy Tahoe upfits versus the upfit costs of the Ford PIU shows a savings of $7,089.12 per vehicle, resulting in approximately $109,000 saved across all 15 units. Total Savings From Vehicle Cost + Upfitting Combined, the switch to the Ford PIU platform provides an overall savings of $272,740 when compared to purchasing and upfitting Chevy Tahoe PPVs. In addition to these upfront savings, hybrid units will reduce fuel consumption and lower greenhouse gas emissions, producing ongoing operational savings. Mailing address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov Operational Fleet Strategy Because Chevy Tahoe’s provide additional cargo volume needed for Patrol operations, Fleet Operations will complete upfitting on the current SRO-assigned Tahoe’s and transition them into the Patrol fleet. All new Ford PIU Hybrids will be assigned to SRO duties. Upfitting differences between current SRO vehicles and Patrol requirements (partitions, cargo boxes, panels, covers, etc.) total approximately $4,811 per vehicle. Additional FY26 General Fund Savings Due to longer preventive-maintenance intervals, reduced engine idle time, and extended vehicle life expectancy, supported by an eight-year high-voltage system warranty inherent to hybrid platforms, the purchase of these smaller PIU Hybrids is projected to generate approximately $120,000 in annual General Fund savings. Actual FY26 savings will vary depending on the timing of when the new vehicles are placed into service, as the full savings will not be realized until all units are replaced. The estimate reflects reduced monthly motor-pool charges across the 13 replacement units and 2 expansion units. Fleet Operations and the Fayetteville Police Department jointly recommend approval of this purchase. BUDGET/STAFF IMPACT: A budget adjustment is being submitted for approval to advance 11 FY27 replacement units. All replacement funding will come from the Fleet Fund. ATTACHMENTS: 3. Staff Review Form, 4. Budget Adjustment, 5. Final State Contract Plus Options, 6. Superior Quote $43,794.00 - Hybrid PIU State Contract Match, 7. Agree to Honor State Contract Pricing Page 1 City of Fayetteville, Arkansas Legislation Text 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 File #: 2025-2543 A RESOLUTION TO APPROVE THE PURCHASE OF FIFTEEN FORD POLICE INTERCEPTOR UTILITY HYBRID VEHICLES IN THE AMOUNT OF $656,910.00 FROM SUPERIOR FORD OF SILOAM SPRINGS, PURSUANT TO THE ARKANSAS STATE VEHICLE CONTRACT, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of fifteen Ford Police Interceptor Utility Hybrid vehicles in the amount of $656,910.00 from Superior Ford of Siloam Springs, pursuant to the Arkansas State Vehicle Contract, plus any applicable surcharges, freight charges, and delivery fees up to 10% of the original purchase price. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. City of Fayetteville Staff Review Form 2025-2543 Item ID 1/6/2026 City Council Meeting Date - Agenda Item Only N/A for Non-Agenda Item Ross Jackson 12/9/2025 FLEET OPERATIONS (770) Submitted By Submitted Date Division / Department Action Recommendation: A RESOLUTION TO AUTHORIZE THE PURCHASE OF (15) FORD PIU HYBRID POLICE VEHICLES FROM SUPERIOR FORD OF SILOAM SPRINGS IN THE AMOUNT OF $656,910, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, IN ACCORDANCE WITH THE ARKANSAS STATE CONTRACT PRICING AND TO APPROVE A BUDGET ADJUSTMENT. Budget Impact: 9700.770.1920-5802.00 SHOP Account Number Fund 97001.1010.200 97000.1010.200 Fleet Vehicle Replacements Expansions Project Number Project Title Budgeted Item?Yes Total Amended Budget $554,000.00 Expenses (Actual+Encum)$- Available Budget $554,000.00 Does item have a direct cost?Yes Item Cost $656,910.00 Is a Budget Adjustment attached?Yes Budget Adjustment $700,000.00 $324.00 Remaining Budget $597,090.00 V20221130 Purchase Order Number:Previous Ordinance or Resolution # Change Order Number:Approval Date: Original Contract Number: Comments: City of Fayetteville, Arkansas - Budget Adjustment (Agenda) Budget Year Division /Org2 FLEET OPERATIONS (770) Adjustment Number 2026 (BY) Requestor:Ross Jackson BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: A RESOLUTION TO AUTHORIZE THE PURCHASE OF (15) FORD PIU HYBRID POLICE VEHICLES FROM SUPERIOR FORD OF SILOAM SPRINGS IN THE AMOUNT OF $656,910, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, IN ACCORDANCE WITH THE ARKANSAS STATE CONTRACT PRICING AND TO APPROVE A BUDGET ADJUSTMENT. COUNCIL DATE:1/6/2026 ITEM ID#:2025-2543 Holly Black 12/11/2025 2:52 PM Budget Division Date TYPE:D - (City Council) JOURNAL #: GLDATE: RESOLUTION/ORDINANCE CHKD/POSTED:/ v.2025125TOTAL700,000 700,000 Increase / (Decrease)Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account NameGLACCOUNTEXPENSEREVENUEPROJECTSUBATDESCRIPTION X 9700.770.1910-4999.99 -700,000 RE Use Fund Balance - Current 9700.770.1920-5802.00 700,000 -97001 1010.200 EX Vehicles & Equipment - base -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 1 of 1 ITEM 69 Dealer Name:RED RIVER FORD TYPE HPU 10133946 Vehicle Make/Model FORD POLICE INTERCEPTOR UTILITY AWD Model Code:K8A City MPG Estimate 23 Highway MPG Estimate 25 Back to Table of Contents VEHICLE BID PRICE $43,419.00 Body & Chassis Base Vehicle Minimum Requirements Enter Vehicle Specification (Fill-in Unshaded Blanks Only) Ford PPV, SUV, Hybrid; 4x2 All Standard Manufacturer Equipment Police Package Including all features listed in manufacturer's printed specifications and literature as a part of their standard police equipment package. Engine Engine (Hybrid, Police Pursuit) Hybrid Engine System. List Liters and type of Hybrid System 3.3L DIRECT INJECTION HYBRID ENGINE SYSTEM Fuel Type List Primary Type GASOLINE Transmission/Drive Automatic Transmission Automatic - List Type, Speeds etc. Doors & Windows Door Locks Power Locks (Operable From Front Only) Disconnect Door Courtesy Light Switches Disconnect Door Courtesy Light Switches Floor Floor Covering Vinyl Interior Radio Suppression Package Mfg. Std. Quiet Sound Group (Noise Suppression) Mfg. Std. Remote Deck Lid Release Control on Driver's Side Remote Deck Lid Release Control on Driver's Side Seats Front Seat Cloth Rear Seat Vinyl Tires & Wheels Police Pursuit Tires & Wheels Police Pursuit Rated - List Size 255/60R18 Spare Full Size Spare FULL SIZE SPARE Warranty Bumper to Bumper Warranty 3 Years or 36,000 miles, whichever comes first 3YR/36,000MI EV Battery Warranty 8 years or 100,000 miles, whichever comes first 8YR/100,000MI HYBRID UNIQUE COMPONENTS Drivetrain Warranty 5 years or 100,000 miles, whichever comes first 5YR/100,000MI POWERTRAIN CARE EXTENDED SERVICE PLAN (ZERO DEDUCTIBLE) Vehicle Specifications & Pricing Ford Police Pursuit Vehicle SUV, Hybrid, 2WD (NO SUBSTITUTES) Plus optionsST and TG TotalPrice Per Vehicle $43,794 ITEM 69 TYPE HPU Back to Table of Contents Engine Code Option Minimum Requirement Enter Optional Equip. Desc. & Mfg. Option Codes Price Electrical Lights DL Add Daytime Running Lights STD STD Spot Lamp: Front, Left SL Spot Lamp: Front, Left 51R $476.00 Chassis Straps ST Chassis Straps for radio interference 60R $125.00 Doors & Windows Tinted Windows TG Add Deep Tinted Glass $250.00 Switches: Rear Window Inoperative. Rear Door, Interior, Door Locks and Handles Inoperative.WD Switches: Rear Window Inoperative (only operate from driver's position). Rear Door, Interior, Door Locks and Handles Inoperative (can only be opened from the outside).INCL N/C Interior Radio Upgrade RU Premium Audio System STD STD Cloth Seats CS Cloth Seats STD STD Rear Air Conditioning RA Factory Installed Rear Auxiliary Air Conditioning STD STD Rear Backup Camera RC Rear Backup Camera STD STD Exterior Full Size Spare WL Spare Mounted On Matching Wheel STD STD Integrated Com. System IC Integrated Communication System STD STD VEHICLE OPTIONS Ford PPV, Hybrid SUV, (NO SUBSTITUTES) Dealer Name: RED RIVER FORD Superior Automotive Group Jeff Lee | 479-393-8282 | jlee@drivesuperior.com [Fleet] 2026 Ford Police Interceptor Utility (K8A) AWD (6) ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26962. Data Updated: Nov 11, 2025 6:51:00 PM PST. Nov 12, 2025 Page 1 Quote Worksheet MSRP Base Price $48,550.00 Dest Charge $1,695.00 Total Options $0.00 Subtotal $50,245.00 Ground Strap CODE 60R $125.00 Tinted Windows CODE TG $250.00 STATE BID DISCOUNT TOTAL ($6,826.00) Subtotal Pre-Tax Adjustments ($6,451.00) Less Customer Discount $0.00 Subtotal Discount $0.00 Trade-In $0.00 Excluded from Sales Tax Subtotal Trade-In $0.00 Taxable Price $43,794.00 Sales Tax $0.00 Subtotal Taxes $0.00 Subtotal Post-Tax Adjustments $0.00 Total Sales Price $43,794.00 Dealer Signature / Date Customer Signature / Date 11/12/2025 Superior Automotive Group Jeff Lee | 479-393-8282 | jlee@drivesuperior.com [Fleet] 2026 Ford Police Interceptor Utility (K8A) AWD (6) ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26962. Data Updated: Nov 11, 2025 6:51:00 PM PST. Nov 12, 2025 Page 2 Window Sticker SUMMARY [Fleet] 2026 Ford Police Interceptor Utility (K8A) AWD MSRP:$48,550.00 Interior:Charcoal Black, Unique HD Cloth Front Bucket Seats w/Vinyl Rear Exterior 1:Agate Black Exterior 2:No color has been selected. Engine: 3.3L V6 Direct-Injection Hybrid System Transmission: 10-Speed Automatic OPTIONS CODE MODEL MSRP K8A [Fleet] 2026 Ford Police Interceptor Utility (K8A) AWD $48,550.00 OPTIONS 44B Transmission: 10-Speed Automatic $0.00 500A Order Code 500A $0.00 99W Engine: 3.3L V6 Direct-Injection Hybrid System $0.00 9W Charcoal Black, Unique HD Cloth Front Bucket Seats w/Vinyl Rear $0.00 UM Agate Black $0.00 ___3.73 Axle Ratio $0.00 ___Fleet Advertising Credit $0.00 SUBTOTAL $48,550.00 Adjustments Total $0.00 Destination Charge $1,695.00 TOTAL PRICE $50,245.00 FUEL ECONOMY Est City:N/A Est Highway:N/A Est Highway Cruising Range:N/A From:Jeff Lee To:Jackson, Ross Cc:Don Clark Subject:Re: Ford PIU Hybrid Date:Monday, November 3, 2025 1:49:18 PM Attachments:image001.png image002.jpg CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Ross, Yes we will honor the State Bid Pricing. Sincerely, Jeff Lee Superior Automotive Group Fleet Sales Manager Cell: 479-393-8282 On Mon, Nov 3, 2025 at 12:13 PM Jackson, Ross <rjackson@fayetteville-ar.gov> wrote: Good afternoon Jeff, Could you please let me know if you will honor FY2026 state contract pricing for the above attachment? I will need a response and also please submit a singular vehicle quote and a combined (15) vehicle combination quote. Let me know if you have any questions. Thank you, Ross Jackson Jr., CAFM Fleet Operations Superintendent City of Fayetteville, Arkansas 72701 T 479-444-3494 F 479-444-3425 C 479-879-6221 Logo Description automatically generated