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HomeMy WebLinkAboutItem 10e - PD Vehicle Lease Agreements DATE: March 4, 2025 TO: Honorable Mayor and City Council FROM: Roy Nakamura, Police Chief By: Amber Abeyta, Management Analyst SUBJECT: POLICE DEPARTMENT LEASE OF TWO VEHICLES FROM LONGO TOYOTA FOR THREE YEARS WITH THE OPTION TO RENEW FOR THREE ADDITIONAL ONE-YEAR PERIODS, IN AN AMOUNT NOT TO EXCEED $38,407 CEQA: Not a Project Recommendation: Approve SUMMARY The Detective Bureau currently utilizes two vehicles that are leased from Enterprise Fleet Management (“EFM”). These vehicles are used for both investigative and administrative roles. Recently, EFM informed the Police Department that they no longer provide leases for less than 10 vehicles. An informal bidding process was conducted to explore new vehicle lease options. Three bids were submitted from: Longo Toyota, Sierra Chevrolet and Ram, and Sierra Honda of Monrovia. After a detailed evaluation, it was determined that the bid from Longo Toyota best meets the Department’s needs and offers the most cost-effective solution. It is recommended that the City Council approve the lease of two vehicles from Longo Toyota for the Police Department for three years, with the option to renew for three additional one-year periods, in an amount not to exceed $38,407. BACKGROUND Since 2018, the Detective Bureau of the Police Department has utilized two leased vehicles, a Toyota Sienna (sedan) and a Chevy Silverado (compact truck) from EFM. The monthly lease for both vehicles totals $1,199. These vehicles are utilized for different activities, encompassing both investigative and administrative roles. Occasionally, they are employed in a support capacity where marked units are unnecessary or not suitable for the task at hand. Due to the timeframe of traditional lease agreements (lasting 2-3 years) and the need to update the vehicles, EFM was approached to explore the possibility of initiating a lease for two new vehicles. EFM explained that they no longer Vehicle Lease – Longo Toyota March 4, 2025 Page 2 of 3 offer lease agreements for less than 10 vehicles; therefore, upon termination of the current lease with EFM, negotiating a new lease will not be possible, as the Department only requires two vehicles. Since the lease with EFM is no longer an option, and to comply with the City’s procurement policy, a Small/Informal bid was processed, and three dealerships were contacted to obtain bids to lease two new vehicles. Bids were specifically requested for vehicles with similar styles as the current lease, which includes a sedan and a compact pickup truck. The results are outlined in the table below: Vehicle Monthly Payment Initial Cost Longo Toyota 2025 Toyota Tacoma Truck $506.86 $0.00 2025 Toyota Camry $559.98 $0.00 Subtotal: $1,066.84 $0.00 Total: (36-month lease + Initial Cost) $38,406.24 Sierra Chevrolet and Ram 2025 Chevy Colorado Truck $509.56 $1,342.39 2025 Chevy Equinox SUV $511.91 696.74 Subtotal: $1,021.47 $2,039.13 Total: (36-month lease + Initial Cost) $38,812.05 Sierra Honda of Monrovia 2025 Honda Accord Sedan $458.86 $1,707.31 2024 Honda Ridgeline Truck $577.09 $2,081.04 Subtotal: $1,035.95 $3,788.35 Total: (36-month lease + Initial Cost) $41,082.55 The lowest and most responsive bid was received from Longo Toyota for a 36-month lease, in the amount of $38,406.24. In addition, a two-year maintenance plan is included with the Toyota lease, while the bids from Sierra Chevy and Sierra Honda do not include maintenance. At the conclusion of the second year, the City will be responsible for performing routine maintenance. DISCUSSION The lease offered by Longo Toyota best meets the Department’s needs and is the most cost effective. The lease includes a 2025 Toyota Tacoma Truck and 2025 Toyota Camry. There is no initial cost for the lease and the monthly payments total $1,066.84; over the three-year period, the lease would cost $38,406.24. Since the Department currently leases vehicles at $1,199 per month, there are sufficient funds in the General Fund Operating budget to cover the new monthly payment of $1,066.84 for the remainder of this Fiscal Year. Vehicle Lease – Longo Toyota March 4, 2025 Page 3 of 3 ENVIRONMENTAL ANALYSIS The proposed action does not constitute a project under the California Environmental Quality Act (“CEQA”), based on Section 15061(b)(3) of the CEQA Guidelines, as it can be seen with certainty that it will have no impact on the environment. FISCAL IMPACT There is no initial cost for the lease and the monthly payments total $1,066.84, which generates slight savings over the current lease arrangement. Over the three-year period, lease costs for the two vehicles will total $38,406.24. Sufficient funds in the amount of $4,267 are budgeted in the Fiscal Year 2024-25 General Fund Operating budget to cover the cost of the vehicle lease for the remainder of the Fiscal Year. Funds for future years will be budgeted in the General Fund Operating budget. RECOMMENDATION It is recommended that the City Council determine this action is not a project under the California Environmental Quality Act (“CEQA”); and approve the Police Department lease of two vehicles from Longo Toyota for three years, with the option to renew for three additional one-year periods, in an amount not to exceed $38,407. Attachment: Draft Lease Agreements