HomeMy WebLinkAboutItem 12k - Purchase of one Toyota Camry for DSDPO with National Auto Fleet Group
June 18, 2024
Page 1 of 2
DATE: June 18, 2024
TO: Honorable Mayor and City Council
FROM: Paul Cranmer, Public Works Services Director
By: Carlos Aguilar, General Services Superintendent
SUBJECT: PURCHASE ORDER WITH 72 HOUR LLC DBA NATIONAL AUTO FLEET
GROUP FOR THE PURCHASE OF ONE 2025 TOYOTA CAMRY IN THE
AMOUNT OF $37,469.50
CEQA: Not a Project
Recommendation: Approve
SUMMARY
The Fiscal Year 2023-24 Equipment Replacement Budget provides for the replacement of
one vehicle in the Development Services Department that meets the replacement criteria
outlined in the City’s Vehicle Replacement Program. After exploring purchasing options, it
was determined that using Sourcewell, a national cooperative purchasing program, allows
the City to streamline vehicle procurement and receive the best price possible.
It is recommended that the City Council approve a Purchase Order with 72 Hour LLC dba
National Auto Fleet Group for the purchase of one 2025 Toyota Camry, in the amount of
$37,469.50.
BACKGROUND
The Fiscal Year 2023-24 Equipment Replacement Budget provides for the replacement of
one vehicle in the Development Services Department. The vehicle being replaced is a 2002
Chevy Malibu with 38,105 miles. The Chevy Malibu is used by employees in Engineering,
Plan Check, and Building Inspection, to attend meetings and conduct inspections. The
vehicle meets the mileage, age, and/or maintenance requirements of the City’s Vehicle
Replacement Program.
DISCUSSION
A 2025 Toyota Camry has been selected to replace the 2002 Chevy Malibu as it has an
efficient and reliable hybrid engine that provides up to 51 miles per gallon. The 2025 Toyota
Camry also has a lower-than-average maintenance cost and includes many safety features
like blind spot monitoring, rear cross-traffic alert, a pre-collision system with pedestrian
detection, and lane departure alert. The 2025 Toyota Camry is eligible to receive Air Quality
Management District (“AQMD”) funding.
PO with National Auto Fleet Group
June 18, 2024
Page 2 of 2
After exploring possible purchasing options, it was determined that using Sourcewell, a
national cooperative purchasing program, enables the City to streamline the procurement
process and receive the best price possible. The California Government Code authorizes
public agencies to participate in cooperative purchasing agreements such as those
established by Sourcewell, while remaining within the City’s adopted rules and procedures
for purchasing. By utilizing a cooperative purchasing program, the City can streamline the
procurement process and acquire vehicles and equipment at a lower cost than traditional
competitive bidding.
Sourcewell awarded a contract to 72 Hour LLC dba National Auto Fleet Group for vehicles,
cars, vans, SUVs, and light trucks with related equipment, accessories, and services. The
bidding process and Sourcewell’s contracts have been reviewed by the Public Works
Services Department and meet the City’s procurement requirements. A copy of 72 Hour
LLC dba National Auto Fleet Group’s contract is attached.
ENVIRONMENTAL ANALYSIS
The proposed action does not constitute a project under the California Environmental
Quality Act (“CEQA”), as it can be seen with certainty that it will have no impact on the
environment.
FISCAL IMPACT
The total purchase cost for the 2025 Toyota Camry is $37,469.50. Funds in the amount of
$46,300 have been budgeted for the purchase of this vehicle in the Fiscal Year 2023-24
Equipment Acquisition Program ($12,200 Equipment Replacement Fund and $36,000
AQMD Fund).
RECOMMENDATION
It is recommended that the City Council determine that this action does not constitute a
project under the California Environmental Quality Act (“CEQA”); and approve a Purchase
Order with 72 Hour LLC dba National Auto Fleet Group for the purchase of one 2025
Toyota Camry in the amount of $37,469.50.
Attachments: Sourcewell Contract
National Auto Fleet Group Quote
091521-NAF
Rev. 3/2021 1
Solicitation Number: RFP #091521
CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN
56479 (Sourcewell) and 72 Hour LLC dba: National Auto Fleet Group, 490 Auto Center Drive,
Watsonville, CA 95076 (Supplier).
Sourcewell is a State of Minnesota local government unit and service cooperative created
under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers
cooperative procurement solutions to government entities. Participation is open to eligible
federal, state/province, and municipal governmental entities, higher education, K-12 education,
nonprofit, tribal government, and other public entities located in the United States and Canada.
Sourcewell issued a public solicitation for Automobiles, SUVs, Vans, and Light Trucks with
Related Equipment and Accessories from which Supplier was awarded a contract.
Supplier desires to contract with Sourcewell to provide equipment, products, or services to
Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts
(Participating Entities).
1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.
B. EXPIRATION DATE AND EXTENSION. This Contract expires November 8, 2025, unless it is
cancelled sooner pursuant to Article 22. This Contract may be extended one additional year
upon the request of Sourcewell and written agreement by Supplier.
C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all
payment obligations incurred prior to expiration or termination will survive, as will the
following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All
rights will cease upon expiration or termination of this Contract.
2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or
Services as stated in its Proposal submitted under the Solicitation Number listed above.
091521-NAF
Rev. 3/2021 2
Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated
into this Contract.
All Equipment and Products provided under this Contract must be new and the current model.
Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated
in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance,
Equipment or Products must be delivered as operational to the Participating Entity’s site.
This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated,
sales and sales volume are not guaranteed.
B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free
from liens and encumbrances, and are free from defects in design, materials, and workmanship.
In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will
perform in accordance with the ordinary use for which they are intended. Supplier’s dealers
and distributors must agree to assist the Participating Entity in reaching a resolution in any
dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends
beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity.
C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout
the Contract term, Supplier must provide to Sourcewell a current means to validate or
authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment,
Products, and Services offered under this Contract, which will be incorporated into this
Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most
current information.
3. PRICING
All Equipment, Products, or Services under this Contract will be priced at or below the price
stated in Supplier’s Proposal.
When providing pricing quotes to Participating Entities, all pricing quoted must reflect a
Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered
Equipment, Products, and Services that are operational for their intended purpose, and
includes all costs to the Participating Entity’s requested delivery location.
Regardless of the payment method chosen by the Participating Entity, the total cost associated
with any purchase option of the Equipment, Products, or Services must always be disclosed in
the pricing quote to the applicable Participating Entity at the time of purchase.
A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly
packaged. Damaged Equipment and Products may be rejected. If the damage is not readily
apparent at the time of delivery, Supplier must permit the Equipment and Products to be
091521-NAF
Rev. 3/2021 3
returned within a reasonable time at no cost to Sourcewell or its Participating Entities.
Participating Entities reserve the right to inspect the Equipment and Products at a reasonable
time after delivery where circumstances or conditions prevent effective inspection of the
Equipment and Products at the time of delivery. In the event of the delivery of nonconforming
Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and
the Supplier will replace nonconforming Equipment and Products with conforming Equipment
and Products that are acceptable to the Participating Entity.
Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive
in a defective or inoperable condition.
Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally
delivers substandard or inferior Equipment or Products.
B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax-
exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax-
exempt entity.
C. HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection
of Equipment, Products, or Services at discounts greater than those listed in the Contract.
When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to
Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed
from the Hot List at any time through a Sourcewell Price and Product Change Form as defined
in Article 4 below.
Hot List program and pricing may also be used to discount and liquidate close-out and
discontinued Equipment and Products as long as those close-out and discontinued items are
clearly identified as such. Current ordering process and administrative fees apply. Hot List
Pricing must be published and made available to all Participating Entities.
4. PRODUCT AND PRICING CHANGE REQUESTS
Supplier may request Equipment, Product, or Service changes, additions, or deletions at any
time. All requests must be made in writing by submitting a signed Sourcewell Price and Product
Change Request Form to the assigned Sourcewell Supplier Development Administrator. This
approved form is available from the assigned Sourcewell Supplier Development Administrator.
At a minimum, the request must:
x Identify the applicable Sourcewell contract number;
x Clearly specify the requested change;
x Provide sufficient detail to justify the requested change;
091521-NAF
Rev. 3/2021 4
x Individually list all Equipment, Products, or Services affected by the requested change,
along with the requested change (e.g., addition, deletion, price change); and
x Include a complete restatement of pricing documentation in Microsoft Excel with the
effective date of the modified pricing, or product addition or deletion. The new pricing
restatement must include all Equipment, Products, and Services offered, even for those
items where pricing remains unchanged.
A fully executed Sourcewell Price and Product Change Request Form will become an
amendment to this Contract and will be incorporated by reference.
5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS
A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and
nonprofit entities across the United States and Canada; such as federal, state/province,
municipal, K-12 and higher education, tribal government, and other public entities.
The benefits of this Contract should be available to all Participating Entities that can legally
access the Equipment, Products, or Services under this Contract. A Participating Entity’s
authority to access this Contract is determined through its cooperative purchasing, interlocal,
or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service
Member of Sourcewell during such time of access. Supplier understands that a Participating
Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating
Entities reserve the right to obtain like Equipment, Products, or Services from any other source.
Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use
eligibility requirements and documentation and will encourage potential participating entities
to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its
roster during the term of this Contract.
B. PUBLIC FACILITIES. Supplier’s employees may be required to perform work at government-
owned facilities, including schools. Supplier’s employees and agents must conduct themselves
in a professional manner while on the premises, and in accordance with Participating Entity
policies and procedures, and all applicable laws.
6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under
this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this
Contract; however, order flow and procedure will be developed jointly between Sourcewell and
Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized
subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it
may use its own forms, but the purchase order should clearly note the applicable Sourcewell
091521-NAF
Rev. 3/2021 5
contract number. All Participating Entity orders under this Contract must be issued prior to
expiration or cancellation of this Contract; however, Supplier performance, Participating Entity
payment obligations, and any applicable warranty periods or other Supplier or Participating
Entity obligations may extend beyond the term of this Contract.
Supplier’s acceptable forms of payment are included in its attached Proposal. Participating
Entities will be solely responsible for payment and Sourcewell will have no liability for any
unpaid invoice of any Participating Entity.
B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and
conditions to a purchase order, or other required transaction documentation, may be
negotiated between a Participating Entity and Supplier, such as job or industry-specific
requirements, legal requirements (e.g., affirmative action or immigration status requirements),
or specific local policy requirements. Some Participating Entities may require the use of a
Participating Addendum; the terms of which will be negotiated directly between the
Participating Entity and the Supplier. Any negotiated additional terms and conditions must
never be less favorable to the Participating Entity than what is contained in this Contract.
C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires
service or specialized performance requirements not addressed in this Contract (such as e-
commerce specifications, specialized delivery requirements, or other specifications and
requirements), the Participating Entity and the Supplier may enter into a separate, standalone
agreement, apart from this Contract. Sourcewell, including its agents and employees, will not
be made a party to a claim for breach of such agreement.
D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or
in part, immediately upon notice to Supplier in the event of any of the following events:
1. The Participating Entity fails to receive funding or appropriation from its governing body
at levels sufficient to pay for the equipment, products, or services to be purchased; or
2. Federal, state, or provincial laws or regulations prohibit the purchase or change the
Participating Entity’s requirements.
E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a
Participating Entity’s order will be determined by the Participating Entity making the purchase.
7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to
Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is
changed. The Account Representative will be responsible for:
091521-NAF
Rev. 3/2021 6
x Maintenance and management of this Contract;
x Timely response to all Sourcewell and Participating Entity inquiries; and
x Business reviews to Sourcewell and Participating Entities, if applicable.
B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with
Sourcewell per contract year. The business review will cover sales to Participating Entities,
pricing and contract terms, administrative fees, sales data reports, supply issues, customer
issues, and any other necessary information.
8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT
A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a
contract sales activity report (Report) to the Sourcewell Supplier Development Administrator
assigned to this Contract. Reports are due no later than 45 days after the end of each calendar
quarter. A Report must be provided regardless of the number or amount of sales during that
quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were
made).
The Report must contain the following fields:
x Participating Entity Name (e.g., City of Staples Highway Department);
x Participating Entity Physical Street Address;
x Participating Entity City;
x Participating Entity State/Province;
x Participating Entity Zip/Postal Code;
x Participating Entity Contact Name;
x Participating Entity Contact Email Address;
x Participating Entity Contact Telephone Number;
x Sourcewell Assigned Entity/Participating Entity Number;
x Item Purchased Description;
x Item Purchased Price;
x Sourcewell Administrative Fee Applied; and
x Date Purchase was invoiced/sale was recognized as revenue by Supplier.
B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell,
the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and
Services provided to Participating Entities. The Administrative Fee must be included in, and not
added to, the pricing. Supplier may not charge Participating Entities more than the contracted
price to offset the Administrative Fee.
The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated
in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased
091521-NAF
Rev. 3/2021 7
by Participating Entities under this Contract during each calendar quarter. Payments should
note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be
mailed to the address above “Attn: Accounts Receivable” or remitted electronically to
Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments
must be received no later than 45 calendar days after the end of each calendar quarter.
Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to
ensure that the administrative fee is paid on all items purchased under this Contract.
In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell
reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in
any subsequent solicitation. In the event this Contract is cancelled by either party prior to the
Contract’s expiration date, the administrative fee payment will be due no more than 30 days
from the cancellation date.
9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.
Supplier’s Authorized Representative is the person named in the Supplier’s Proposal. If
Supplier’s Authorized Representative changes at any time during this Contract, Supplier must
promptly notify Sourcewell in writing.
10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE
A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records,
documents, and accounting procedures and practices relevant to this Agreement are subject to
examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the
end of this Contract. This clause extends to Participating Entities as it relates to business
conducted by that Participating Entity under this Contract.
B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under
this Contract without the prior written consent of the other party and a fully executed
assignment agreement. Such consent will not be unreasonably withheld. Any prohibited
assignment will be invalid.
C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective
until it has been duly executed by the parties.
D. WAIVER. Failure by either party to take action or assert any right under this Contract will
not be deemed a waiver of such right in the event of the continuation or repetition of the
circumstances giving rise to such right. Any such waiver must be in writing and signed by the
parties.
091521-NAF
Rev. 3/2021 18
22. CANCELLATION
Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60
days’ written notice to the other party. However, Sourcewell may cancel this Contract
immediately upon discovery of a material defect in any certification made in Supplier’s
Proposal. Cancellation of this Contract does not relieve either party of financial, product, or
service obligations incurred or accrued prior to cancellation.
Sourcewell 72 Hour LLC dba: National Auto
Fleet Group
By: __________________________ By: __________________________
Jeremy Schwartz Jesse Cooper
Title: Chief Procurement Officer Title: Fleet Manager
Date: ________________________
Date: ________________________
Approved:
By: __________________________
Chad Coauette
Title: Executive Director/CEO
Date: ________________________
-"'_'_'_'--"----'-------------------
National Auto Fleet Group
-A _fHvbllI:'lOMof i(!tu!vrof:at ot W·.''E.-onvUllic
4~O Auto Cent:l!'lr Drive,Wats(u1VHlc"CA 9501$
[:B5 2'13liHHS12"'('1331)4,80-8497 Fu
if:!&etii Natlo naTAutof feetGroup.com
5/14/2024 Quote 10:28960
Order Cut Off Date:TBA
Mr Carlos Aguilar
City of Arcadia Police Department
11800 Goldring Rd
Arcadia,California,91107
Dear Carlos Aguilar,
National Auto Fleet Group is pleased to quote the following vehicle(s)for your consideration,
One (1)New/Unused (2025 Toyota Camry (2559)LE (Natl).Stock Unit)and delivered to your specified
location,each for
One Unit
Contract Price
Stock Unit
Tax (10.2500 %)
Tire fee
Total
$33,978.00
$3,482.75
$8.75
$37,469.50
-per the attached specifications.
This vehicle(s)is available under the Sourcewell (Formerly Known as NJPA)Contract 091521-NAF .Please
reference this Contract number on all purchase orders to National Auto Fleet Group.Payment terms are Net 20
days after receipt of vehicle.
Thank you in advance for your consideration.Should you have any questions,please do not hesitate to call.
Sincerely,
Jesse Cooper
Account Manager
Email:jcooper@nationalautofJeetgroup.com
Office:(855)289-6572
Fax:(831)480-8497
GMe
CHEVROLET
Vehicle Configuration Options
EMISSIONS
Code IDescription .
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FE 150State Emissions
PRIMARY PAINT
Code Description
11L7 [Underqround
ISEAT"'"TRi"M
t'-"-"-'"""""_'---'r---""---~.N·~~_.~"...,~,.__'''_...''''''.N_''_''N''N_NN~.NN_N ...U_._~N___'''N_.N~'A_
.Code I Description
IFA10 [Boulder,Fabric Seat Trim
'NU~'_'U_U______"__r-"--""'-'-'-'--""-"IPORT INSTALLED OPTIONS
lcode __jpescription~-,.-."--...--",.--IEF Rear Bumper Applique (TMS)
ICF [Carpet Floor Protection (TMS)~.....~
!1T Trunk LED Bulb (TMS)L
-------.---_.-----
Standard Equipment
ADDITIONAL EQUIPMENT
r"_,-····-,-,··-·"-~··"""-·~·"·---··......"".---..--.-----...
Engine:2.5L 4-Cylinder 16-Valve DOHC Hybrid
IEngine Auto Stop-Start Feature
fTr~~smi~sion w/Driver Selectable Mode and Sequential Shift Control
r---
I~!~:mission:Electronically Controlled CVT
Front-Wheel Drive
3.29 Axle Ratio
-,~.............-,--.,'"'''-'''
Battery w/Run Down Protection
brid Electric Motor~._.,~wm~~u,..__•___·________._-•.............,___"_.,,--.-_._...•-"._-
I Gas-Pressurized Shock Absorbers
Front And Rear Anti-Rollsr...................
'Electr~c Power -Assist Speed-Sensing Steering
13 Gal.Fuel Tank
...~-.-.----.~~~-
\Single Stainless Steel Exhaust
IStrut Front Suspension w/Coil Springs
rM-;:;iti=Li·~kRear Suspension w/Coil SpringsIRegenerative4-Wheel Disc Brakes w/4-Wheel ABS,Front Vented Discs,Brake Assist,Hill Hold
Control and Electric Parking Brake
ILithium Ion (Ii-Ion)Traction Battery
~""-"'''''''''''-'''''''--'-'---'-''''''-''--'-''--------------
IWheels w/Silver Accents
!
IWheels:16"Silver-Finished Alloy
•______"••mo___•__~m~"____•____''''''''''''_,_''__._N_._______."""w.,__.....~__,___.."~___".."'__"..,,_..,,.--------"
[Tires:P205/65R16 AS
r
r~~------'------"----'-'------'-----""---"---'-""'----"--.-.--...-.--.---,,--------...--"--....._.---_..--..--.-.........-
Compact Spare Tire Mounted Inside Under Cargo
flearcoat Paint -~,.--..-..-..-,,~"'--..
__
IBody-Colored Front Bumper
~~~~_~~!~:~_~."~"~"L.:.~u_~l?_~!._."_"_"____."..""___."______._".._-"..-"...~"-
Black Side Windows Trim and Black Front Windshield Trim
IBody-Colored Door Handles .._----------_.".~""~~,-~,"""..".".-"'-,,....,_--,,---~~--~.--,..-"""---"~,-,,""--,-,.-......"""--,---~"'~-,-..--~,,-,
I Body-Colored Power Heated Side Mirrors w/Manual Folding and Turn Signal Indicator
Fixed Rear Window w/Defroster"Ligi""·"-·""··-·--"---------"-------"-"-"--"-."'''"'.._._""--.-"--.""".__._"_._--,,-,-,.-""-,-----".._----""-----
ht Tinted Glass
Variable Intermittent Wipers
~'Num"'_'um""_u~.•'__N~_~'__~,___~________,_________~,~__"-~.""'~"".--"''''-,--,----"""-"_,,,'---"'--,,
Galvanized Steel/Aluminum Panels
Black ~,~~..~~._..,,_"_.._""__,""_"""__."_"'"_"""_._._"m'_'_"_.___"_"___"___,,_"__,,_"____""_____"______"___"____"""__._",
Trunk Rear Cargo Access ---__.
Auto On/Off Projector Beam Led Low/High Beam Daytime Running Auto High-Beam Headlamps w/
Delay-Off
.•..-........•.•.................._......_......-.._.-...._.....•......__.............._......•.",_••.••.......••................_..............................................-................................_........................................._......._.........._............,....•..•_................-.._.._•.•......_................_.._._.....•._...._....__...._._...._.._..._...._.........._
LED Brakelights
I Headliqhts-Automatic Highbeams
._m_"m ...m"~mff_""'''''~.~__~'''__N~....,____......__~__~_~,,~'''____.,___'"_____
AM/FM/HD/Satellite w/Seek-Scan,Clock,Speed Compensated Volume Control,Steering Wheel
Controls,Voice Activation and Radio Data System
1-'---'
Radio:Toyota Audio Multimedia w/8"Touchscreen -inc:USB-A media port,hands-free phone
capability and music streaming via Bluetooth wireless technology,SiriusXM 3-month trial
subscription,6-speaker audio system,wireless Apple CarPlay compatibility and wireless Android
Auto compatibility
6 Speakers,-..-..-.....'"--.-..-~..-.•--.----.-'"...---.--.-.......----......_-_....._-_.._..._.._._--_....__...._-.__.._._-
I Streaming Audio
Window Grid And Roof Mount Antenna
--"'-"--
2 LCD Monitors In The Front
Driver Seat --I Passenger Seat
60-40 Folding Bench Front Facing Fold Forward Seatback Rear Seatr·····-·····..··..·__·_--..-.--..-.-...........-...........-.~-.~---.-..-----............-_..--'-'-"_"_'m.__"~"~,_,"'_,....."_,~"""""""'_,,
Manual TiltlTelescoping Steering Column
Gauges -inc:Speedometer,Odometer,Engine Coolant Temp,Traction Battery Level,Power/Regen,
Trip Odometer and Trip Computer
[P-~;er Rear Windo~s
IFront Bucket Seats -inc:passenger-side seatback pocket and 6-way manual front driver's and
passenger seats
Front Cupholder .--~~~'_N'NN __N_""_______U_N__,.,____-_...
Rear Cup holder
Proximity Key For Push Button Start Only
"....._...."_........_c"_.......""....__...,,.,,......,,__.._.._..•___·.-.--••--.-.-."-"....--....".....-,,."'---------_....,,-••-."...-.-.....--....---••----......--••-....-........."-.-..-...."...........
Remote Keyless Entry wllntegrated Key Transmitter,Illuminated Entry,Illuminated Ignition Switch
and Panic Button
_~~.~.~!~_Re:..I~.~.~~_s~~~:_~~~er~~~~.?~_~9~.~~~nd.!:.~~er F~~_I__.._.__.--_.."''''----
Cruise Control w/Steering Wheel Controls
Adaptive wlTraffic Stop-Go
rD·~-;;IZ~~~F;~nt Automatic Air Conditioni~g
IHVAC -inc:Underseat Ducts and Console Ducts
ii'lluminated Glove Box
..____N'_'''_''___'~'_Nm __''_~''_",,_~'_'~.._------_...,,--_.
!Driver Foot Rest
"""m.."."'_'''''''_.m''''~~.•"~,.,.,..,______N___",,,,,.'-~m''_--~''----''_''''''_~~___'''_''''_.""_".__'_"."N_'_~..'N'~"'_'_""'"I Interior Trim -inc:Cloth Instrument Panel Insert,Piano Black/Metal-Look Door Panel Insert,Piano
Black Console Insert and Piano Black/Metal-Look Interior Accents
l-IFull Cloth Headlinert-·-.---.-.-
IUrethane Gear Shifter Material
[Fabric Seat Trim
IDay-Night Rearview Mirror
fDriver And Passeng~r Visor Vanity Mirrors w/Driver And Passenger Auxiliary Mirrort........."-_..._....._"...._...,,...__.....c____···_".____.-_.•__•__.•__.....c_....__"_
I Full Floor Console w/Covered Storage,Mini Overhead Console w/Storage and 1 12V DC Power
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I Delayed Accessory Power[p~;;;'6'~"~;-L;~k~-;tA~toloclZ"F;~t-~';-'""'"""-'"-"-"'"'''""''''"''-,-"","",--,-''''''''''--,-,-"'"--'''.,,--,-"-,-'-"''''''"-''---",".""""""--'_"'''''-'_'"--'-''-'''
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ITrip Computer
Ioutside Temp Gauge""'"''_'_''__''''''"_'__'''''''_'_'_''''_.'''_'''',,,,,'',,._.'''-----""---,----"---"---"'-"--,,--'""'----"--,,--,1
Digital/Analog Appearance
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Front Map Lights
Fade-To-Off Interior Lighting
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Full Carpet Floor Covering
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Cargo Space Lights
Controls -inc:Cargo Access and Windows-'"'"--,------,,--,----"--,,----'"--"'-
Safety Connect (up to 1O-yeartrial subscription)Tracker System
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Seats w/Cloth Back Material
Manual Adjustable Front Head Restraints and Fixed Rear Head Restraints
Front Center Armrest and Rear Center Armrest____""'__""_-",-----"-"------------------------1
1 Seatback Storage Pocket
I Perimeter Alarmr""''''''''''''''"''-''''"'''-"-'''--''_''''--''-''''''''''''''''-'--'-'-'-"-'---------"'--"-,--"-,-"----.---,--'"'---,,---"--------'"-----.----i Immobilizer
I Lane Tracing Assist (LTA)
rEI;~t~~"nic"St~bility ContrOI(~§C)---"-
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ABS And Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags
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Kear Parking Sensors
Blind Spot Monitor (BSM)Blind Spot _,,_,,----------1
Toyota Safety Sense (TSS)2,5+
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IEvasion Assist
I Collision Mitigation-Rear
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Tire Pressure Monitor System (TPMS)Tire Specific Low Tire Pressure Warning
tage Driver And Passenger Front Airbags
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Curtain 1st And 2nd Row Airbags
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Driver And Passenger Knee Airbag and Rear Side-Impact Airbag----~--------------------------lRearChildSafetyLocks_""_m "__"'__"""""__•,"".••,_I~~~~~~::~sntLapAndShoulder Safety Belts -inc:Rear Center 3 Point,Height Adjusters and
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