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HomeMy WebLinkAboutItem 5g - Authorize the Disposal of Wrecked Fleet Asset 1712 Item 5g Department: Public Works Cost Center: 5008 For Agenda of: 6/3/2025 Placement: Consent Estimated Time: N/A FROM: Matt Horn, Public Works Director Prepared By: Greg Cruce, Deputy Director – Maintenance Operations SUBJECT: AUTHORIZE THE DISPOSAL OF WRECKED FLEET ASSET 1712 RECOMMENDATION Authorize the Disposal of a Wrecked Fleet Asset No. 1712 in Accordance with Section 405-L of the City’s Financial Management Manual. POLICY CONTEXT Section 405 (Attachment A) of the City Financial Management Manual provides guidance related to Fleet Management. Section 405 -L of this Fleet Management Policy provides guidance that vehicles that have been replaced or permanently removed from service shall be done in accordance with Section 480 (Attachment B) of the Financial Management Manual. Section 480 of the Financial Management Manual Administrative Policy A states: “The Director of Finance & Information Technology (IT) is authorized to declare as surplus those items of personal property and consumable supplies estimated to be less than $1,000 in value; Council approval is required to declare personal and consumable supplies as surplus with a value of $1,000.” DISCUSSION Background In January 2025, a City owned 2017 Toyota Rav 4 Hybrid (Fleet Asset No. 1712) was involved in a minor traffic accident. At that time, the vehicle appeared to be mechanically functional and continued to be operated without Fleet Services being notified. Shortly thereafter, the vehicles check engine light came on which led to a service request for the Fleet Maintenance Program to evaluate, diagnose and repair. Fleet staff inspected the vehicle and discovered the accident created a coolant leak that drained all cooling fluids. Hybrid vehicles use the vehicles’ cooling system to cool and protect the hybrid battery. The vehicle’s hybrid battery shows signs of swelling, which could be an indication of a damaged battery. Page 89 of 243 Item 5g The vehicle was sent to a collision shop for an estimate to repair the radiator and body damage, which totaled $10,158, and does not include any work to the battery. Unfortunately, there is no way to test the condition of the battery without repairing the vehicle. The current cost of the repairs exceeds 60% of the vehicles value, a nd if the battery is found to be damaged, the total repair cost will exceed the value of the vehicle. Therefore, staff is recommending sending the vehicle to auction in its current state in accordance with Section 405 of the Financial Management Manual and not replacing this vehicle as transportation needs can be addressed within the City’s current fleet assets. Public Engagement This is an administrative item, so no public engagement was completed. The item is a consent item for the June 3, 2025, City Council meeting and will follow all required postings and notifications. The public will have an opportunity to comment on this item at or before the meeting. CONCURRENCE The Community Development Department concurs with the report and action. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommendation action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT N/A Budgeted: No Budget Year: 2025-26 Funding Identified: No Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund -N/A - - - State - - - - Federal - - - - Fees - - - - Other: - - - - Total -N/A - - - All proceeds from the sale of the vehicle will be deposited into the CIP – Fleet fund Page 90 of 243 Item 5g balance. ALTERNATIVES Council could choose not to approve this action. Council could direct staff to repair this vehicle or use this vehicle’s non-damaged parts for future repairs. This action could reduce future materials and supplies cost if a repair was warranted on a similar vehicle but would likely increase labor cost to find, remove and rehabilitate the part p rior to installation of that part on a different vehicle. ATTACHMENTS A – Financial Management Manual, Section 405 B – Financial Management Manual, Section 480 C – Vehicle Repair Quote D – Repair Photos Page 91 of 243 Page 92 of 243 Section 405 FLEET MANAGEMENT TABLE OF CONTENTS OVERVIEW A. Purpose and Objectives 2 B. Responsibilities 3 POLICIES C. Maintaining Proper Fleet Size 6 D. Buying New Versus Used 7 E. Environmental Stewardship 8 F. Fleet Use Target Guidelines Before Replacement 9 G. Equipping and Marking Newly-Acquired Units 11 PROCEDURES Budgeting H. Budgeting for Fleet Additions and Replacements 12 Budgeting for Fleet Additions Budgeting for Fleet Replacements Off-Cycle Fleet Additions and Replacements Replacing Damaged Fleet Units Purchasing I. Buying New Units: Cooperative Purchasing Contract 14 J. Buying New Units: Invitation for Bids 16 K. Buying Used Vehicles 17 Surplus Units L. Disposing of Surplus Units 18 Originally adopted by the Council on October 2, 1990 (Resolution No. 6876), most recent update on February 17, 2009 (Resolution No. 10057). Revised by the City Manager November 2014. 405-1 Page 93 of 243 SECTION 405-A: OVERVIEW PURPOSE AND OBJECTIVES 1. Purpose The City’s fleet represents a significant investment in the tools needed to deliver day-to- day services. This section of the Financial Management Manual outlines responsibilities, policies, and procedures for managing the City’s fleet according to established objectives. 2. Objectives a. Minimize fleet life-cycle costs. Typically, it makes sense to get as much service life as possible out of a fleet unit. On the other hand, as fleet units get older and accumulate more miles, operation and maintenance costs eventually become excessive. Also, surplus value declines sharply after a certain point. Striking a sensible balance among these fleet management principles can maximize utility and minimize overall costs. b. Avoid unnecessary capital outlays for fleet expansion and replacement. Expanding the fleet or replacing an existing unit may not make sense if the unit is used only sparingly. c. Preserve and improve fleet safety, utility, reliability, and economy. Regular and competent inspection and maintenance can prevent safety problems, maximize reliability, and minimize long-term costs. Newer vehicles usually incorporate more advanced technology such as airbags, anti-lock braking systems, and engines that burn cleaner, last longer, and use less fuel. New construction equipment usually incorporates technology that improves the productivity and safety of equipment operators. Also, newer units are more reliable. d. Maintain a positive image for the City. Routinely cleaning, maintaining, and repairing fleet units can demonstrate a commitment to good stewardship over City assets. Operating older vehicles and equipment can convey a positive impression of cost-consciousness. Stylish features with marginal utility may project an inappropriate image of luxury or extravagance. e. Set a progressive example of environmental stewardship. Buying and operating alternative and fuel-efficient units, where functionally and fiscally practical, can demonstrate the practicality of such units in reducing conventional-fuel use and enhancing air quality. It can also encourage the initial supply of innovative products until widespread demand makes them more feasible to produce. f. Encourage responsible use of City vehicles and equipment. Conscientious use of City vehicles and equipment can improve safety and reduce liability. 405-2 Page 94 of 243 405-B: Overview RESPONSIBILITIES 1. City Manager a. Oversee the acquisition, operation, and disposal of all City-owned and leased Fleet vehicles and equipment. b. Authorize replacement of fleet units damaged beyond repair when the cost or method of replacement exceeds Department Head purchasing authority and is within the City Manager’s purchasing authority. c. Amend fleet management policies and procedures as required to accomplish adopted fleet management objectives. 2. Department Head a. Ensure staff follows fleet management policies and procedures. b. Budget for fleet additions and replacements not funded through the Fleet Replacement Fund. c. Authorize replacement of fleet units damaged beyond repair when the cost or method of replacement is within the Department Head’s purchasing authority. Replacement units shall be economical and efficient; avoid luxury units. Consultation with the Public Works Director including justification for replacement is required. d. Ensure that all department employees who operate fleet units have appropriate and valid operator licenses. e. Ensure discussion between management staff occurs to identify and consider incremental changes when Transit contracts renew or key fleet staff positions vacate. Potential opportunities include combining business activities, integration of fleet asset management and reporting, establishing equipment standards and using master contracts for outsourced service providers. 3. General Fleet Coordinator a. Manage the acquisition, disposal and replacement of all units not assigned to the Fire or Transit Fleet. b. Service and repair all vehicles and other related fleet equipment including portable and fixed emergency generators not assigned to the Fire or Transit Fleet. c. Manage inventories of fuel, oil, tires, and replacement parts needed for all units not assigned to the Fire or Transit Fleet. d. Document maintenance history and cost, fuel use, and accumulated mileage (or hours) for each unit not assigned to the Fire or Transit Fleet. e. Identify units to be disposed. 4. Fire Fleet Coordinator The City has established a separate Fire Fleet to address the specific needs of this specialized equipment. Fire equipment has a special roll and demands that require special certification and record keeping in maintaining unique equipment. A Fire Vehicle 405-3 Page 95 of 243 Mechanic position and Fire equipment maintenance facilities based at Fire Station One has been a long standing and successful norm for managing the Fire Fleet. This practice will continue indefinitely, however, when Fire maintenance staff positions vacate, the Public Works and Fire departments should take the opportunity to identify and consider potential opportunities that could be beneficial for consolidating some or all elements of the Fire and General Fleet. a. Manage the acquisition, disposal and replacement of all units assigned to the Fire Fleet. This includes all vehicles and related fleet equipment – including portable and fixed emergency generators – assigned to the Fire Department. b. Service and repair all units assigned to the Fire Fleet. c. Manage inventories of the fuel, oil, tires, and replacement parts needed for all units assigned to the Fire Fleet. d. Document the maintenance history and cost, the fuel use, and the accumulated mileage (or hours) for each unit assigned to the Fire Fleet. e. Identify units to be disposed. 5. Transit Fleet Coordinator The City has established a separate Transit Fleet to address the specific needs of this specialized equipment. Transit equipment has a special roll and demands that require special certification and record keeping in maintaining unique equipment. A Transit Management position, comprehensive Service Contract, and Transit equipment maintenance facilities based at 29 Prado Road has been a long standing and successful norm for managing the Transit Fleet. This practice will to continue indefinitely, however, when Transit contracts are up for renewal or key Transit management staff positions vacate, Public Works should take the opportunity to identify and consider potential opportunities for consolidating some or all elements of the Transit and General Fleet. a. Manage the acquisition, disposal and replacement of all units assigned to the Transit Fleet. The Transit Fleet includes buses and service vehicles owned by the City and used by the City’s transit service contractor. Because such contractors prefer to service and repair the vehicles they operate, the Transit Fleet is kept separate from other City units. b. Oversee the maintenance and operation activities of the Transit Fleet that are performed by the transit service contractor. c. Identify units to be disposed. 6. Vehicle and Equipment Operator Responsibilities a. Exercise good judgment. b. Consult a supervisor or the fleet coordinator if any operator responsibilities are not clear. c. Use City units only for conducting City business unless 1) a vehicle is part of a compensation package or 2) it is a standby vehicle used for de minimus use (see City Standby Vehicle Policy for more details). d. Arrange for emergency repairs whenever consulting with the fleet coordinator would be impractical. Pay for emergency repairs by either using a City credit card or paying for the repair and submitting receipts for reimbursement. 405-4 Page 96 of 243 e. Wash and vacuum units periodically to maintain appearance and prevent premature deterioration of surfaces and materials. Use City-owned washing facilities if available. If City-owned washing facilities are not available, use a commercial car wash. Use commercial waxing and detailing services only with prior approval of the Fleet Coordinator. f. Pay for any parking fees and tolls required while on City business. Submit receipts for reimbursement. g. Pay any traffic and parking fines incurred. These payments are not reimbursable. h. Carry a valid California driver license. i. Obey all traffic laws. j. Except for emergency response, strictly observe speed limits and avoid rapid acceleration in order to minimize fuel use. k. In order to minimize fuel use, avoid vehicle idling except when required for safety, emergency response, vehicle maintenance, equipment activity, or recommended warm-up. l. Drive defensively. m. Use turn signals. n. Use seat belts and ensure all occupants the use seat belts. o. In case of accident, follow instructions included in the accident folder. p. Observe no smoking in City vehicles policy requirements in accordance with City policies pursuant to City Municipal Code Title 8, Health and Safety, 8.16.030 paragraph C. q. Observe cell phone use policy requirements during operation of City vehicles. 7. Finance Division Responsibilities a. Dispose of surplus vehicles in accordance with City policy in section 480 or the Finance Management Manual. 405-5 Page 97 of 243 Section 405-C: Policies MAINTAINING PROPER FLEET SIZE 1. Minimum Fleet Size. The number of units in the fleet should not exceed the minimum number of units needed to effectively conduct City business. 2. Reviewing Vehicle Use. When budgeting for fleet replacements, calculate average annual mileage or hours for each unit to be replaced. If average annual use appears to be much lower than the average annual use within the same vehicle or equipment category, the following options should be considered instead of replacement: a. Using a vehicle assigned to a convenient vehicle pool. b. Occasionally borrowing from, or establishing on-going shared equipment with another operating program. c. Renting or leasing a vehicle or equipment item for a limited period of time in accordance with Financial Management Manual requirements and Finance Director approval where required. d. Reimbursing employees for use of privately-owned personal vehicles where it is a practical or necessary alternative to City vehicle use, particularly if such use may result in reduction in fleet size and does not conflict with trip reduction efforts. 3. Reimbursement for Business Use of Personal Vehicles. When use of a privately owned personal vehicle is authorized for City business, reimbursement will be made at the current Internal Revenue Service rate allowed for business use of vehicles. Consistent with the IRS calculation of this rate, the per mile reimbursement rate will reflect all costs associated with operating a vehicle, including, but not limited to, depreciation, lease payments, maintenance, repairs, fuel, oil, insurance, and vehicle registration fees. 4. Timely Disposal of Replacement Units. Replacement of units shall not be a strategy to expand the fleet either temporarily or permanently. When a unit is replaced, it will expeditiously be declared surplus and be disposed, except that the Department Head in consultation with the Public Works Director may approve a one-time temporary retention and use not to exceed 180 days. a. The General Fleet Coordinator may retain one surplus general purpose sedan or pickup truck for a loaner vehicle to be used by departments when their vehicles are being serviced. b. The General Fleet Coordinator may retain one surplus backhoe/loader for light- duty use at the Corporation Yard. NOTE: Retention of surplus units for use in alternative programs may be viable pursuant to pending Grey Fleet policy. 5. Authority to Dispose of Surplus Units. The Director of Finance & Information Technology is authorized to: a. Dispose of surplus units by sale, auction, trade-in, or other disposal method according to City policies and procedures. 405-6 Page 98 of 243 Section 405-D: Policies BUYING NEW VERSUS USED 1. Based on past experience with purchase of used general fleet equipment, and to ensure reliability and value, the City’s primary practice should be purchasing new vehicles and equipment when replacements are needed. Buying new fleet equipment takes advantage of design advancements and improvements in fuel usage at reasonable cost from competitive bidding through state and local cooperative purchase opportunities. This does not preclude the option to buy used on a case-by-case basis if there are specific reasons why used vehicles or specialize equipment is a more practical and cost effective alternative to buying new. 2. Exception. One standing exception to this policy is that the City will purchase used general-purpose police sedans. The Police Department needs general-purpose sedans that: a. Are not typical government fleet vehicles with modest exterior trim levels so the sedans do not stand out as stripped-down government vehicles. This is important because these cars are often pressed into service for detective or undercover work. b. Have large interior capacities with plenty of seat width and legroom in the rear. This is important because these cars must occasionally respond to emergencies carrying four fully equipped patrol officers. To meet these two criteria and keep replacement budgets reasonable, the City should buy used vehicles to replace general-purpose police sedans. This procedure is common practice in California cities when replacing similar police vehicles. 405-7 Page 99 of 243 Section 405-E: Policies ENVIRONMENTAL STEWARDSHIP 1. The City should incorporate “green” vehicles into its General, Fire, and Transit Fleets when such units: a. Will produce significantly less air pollution, use less fossil fuel or have higher miles-per-gallon ratings than comparable conventional units. b. Will not compromise fleet safety, utility, and reliability. c. Can be fueled or recharged locally. d. Can be serviced economically and locally. e. Have a projected life cycle cost that is no more than 20% higher than the projected life cycle cost of comparable conventional-fuel units. The impact of environmental externalities, such as secondary pollution or market impacts from bio fuel production and distribution, should be considered with potential decisions in procuring alternative fuel vehicles. 2. Each new and replacement unit should have the best fuel-efficiency and the lowest emissions available while performing its primary program use. Incidental or occasional program uses should not compromise good fuel-efficiency and low emissions. For example, if the primary use is local transportation for one or two people, then a small or ultra-small vehicle is preferred. If the program occasionally needs a larger unit to transport three or four people to an out-of-town conference, such a unit should be rented or borrowed from another program area. 405-8 Page 100 of 243 Section 405-F: Policies FLEET USE TARGET GUIDELINES BEFORE REPLACEMENT 1. The following table shows the age and mileage expected from City units in front-line operation before replacement or assignment to backup service: Suggested Fleet Replacement Criteria Vehicle or Equipment Category Age (Years) Mileage Years Allowed in Backup Service* Hours Public Safety Vehicles Police Patrol Vehicles --- 80,000 --- --- Police Patrol Motorcycles --- 35,000 --- --- Fire Pumper Trucks 16 --- 4 --- Fire Aerial Ladder Trucks 20 --- 4 --- Other Fire Trucks 10 --- --- --- Other Public Safety Vehicles** --- 80,000 --- --- General Purpose Vehicles Police Sedans 8 90,000 --- Sedans 11 90,000 --- Station Wagons 11 90,000 --- Passenger Vans 11 90,000 --- Utility Vehicles 11 90,000 --- Pickup Trucks (under 1 ton) 11 90,000 --- Special Purpose Service Units Light Trucks (under 1 ton) 12 100,000 --- Medium Trucks (1 to 2 tons) 12 60,000 --- Heavy Trucks (over 2 tons) 12 60,000 --- Utility Scooters 6 30,000 5,000 Street Sweepers 8 60,000 6,000 Vacuum Flusher Trucks 12 60,000 --- Trailers 18 --- --- Construction Equipment 12 --- 5,000 Buses 12 --- --- Mowers 7 --- 5,000 Boats 21 --- --- Other Portable Equipment 15 --- --- * Backup service defined as setting aside a unit from front line or regular service for the sole purpose of being available during down time of the front line unit. ** Includes any 24/7 scheduled units that are primarily assigned as a front-line, first responder emergency- call vehicle. As of November 2008, this includes the Police CSI Truck, Police Sergeant SUV and Fire Battalion Chief SUV. 2. For units purchased used, the age and mileage targets apply to age and mileage since new, rather than age and mileage since acquired by the City. 405-9 Page 101 of 243 3. Age/mileage/hours standards will be periodically reviewed and may be adjusted because of improvements in technology or maintenance practices. 4. In order to maintain the high level of reliability required for emergency response vehicles, replace police patrol units when they reach their mileage targets. For the same reason, fire safety units should be replaced when they reach their age targets. 5. For non-safety units, the age/mileage/hours targets are only guidelines. Units in exceptional condition with low-cost repair histories may continue in service beyond expected age/mileage/hours targets at the discretion of the fleet coordinator. On the other hand, units may be recommended for replacement before expected age/mileage/hours targets are reached if there are problems with irreparable damage, high maintenance cost, unreliability, unsafe components, or technological obsolescence. 405-10 Page 102 of 243 Section 405-G: Policies EQUIPPING AND MARKING NEWLY-ACQUIRED UNITS 1. The Fleet Coordinator will equip each unit with the following articles: a. Vehicle registration forms b. Proof of insurance c. An accident folder that includes an incident report form, an information exchange card, and witness information cards 2. General-purpose sedans, station wagons, and passenger vans do not require any special markings. However, these vehicles must be identified as belonging to the City of San Luis Obispo through such means as a license plate holder or window decal. 3. Utility vehicles, pickup trucks, and special purpose units will be marked with logos and colors listed in the City Style Guide, including the City fleet identification number. 4. Police patrol vehicles and patrol motorcycles will be marked so that they will be immediately recognizable as City public safety vehicles. The City Manager will approve marking schemes for patrol vehicles. 5. Emergency response units in the Fire Fleet will be marked so that they will be immediately recognizable as City public safety vehicles. The City Manager will approve marking schemes for emergency response units. General-purpose sedans in the Fire Fleet will be marked as described in #2 above. 6. Transit Fleet vehicles will be marked with a distinctive scheme that includes the term “SLO Transit.” Any changes to Transit Fleet markings will be considered by the Mass Transportation Committee and approved by Council. 7. The City Manager must approve any deviations from the provisions of paragraphs 2 through 5 and any additional special markings on any units. Any significant change to established vehicle markings may, at the discretion of the City Manager, require Council approval. 405-11 Page 103 of 243 Section 405-H: Procedures BUDGETING FOR FLEET ADDITIONS AND REPLACEMENTS Budgeting for additions and replacements will be pursuant to the City’s budget policies and the budget instructions issued for each Financial Plan cycle. Except as noted below, all fleet additions and replacements are approved by the Council through the budget process. 1. Budgeting for Fleet Additions a. Prepare a Capital Improvement Plan (CIP) request for each proposed unit via the Fleet Supervisor. b. Group similar units within one operating program into a single request. c. Departments shall rank each request in priority order. 2. Budgeting for Fleet Replacements a. Examine units that are near or beyond age and mileage targets. Recommend replacement if justified by maintenance history, overall condition, value, and obsolescence. b. Prepare a CIP request including the following for each unit being replaced: • City identification number (e.g., 0405) • Model year (e.g., 2010), make (e.g., Ford), and model (e.g., F-350) • Description (e.g., one-ton truck) • Assigned department (e.g., Public Works) • Assigned program (e.g., Signal and Light Maintenance) • Acquisition year (e.g., 2010-11) • Acquisition price • Recommended replacement year • Estimated total replacement price (including the price of additional equipment such as radios and installation for new or transferred equipment) • Itemization of total replacement price (including base price, price of special equipment, price of special equipment installation, and five percent price contingency) • Estimated surplus value • Basis of estimated surplus value (e.g., blue book, previous auction proceeds) • Current odometer or hourmeter reading • Projected odometer or hourmeter reading at replacement • Maintenance cost since acquisition • Maintenance cost in the last full fiscal year • Justification for replacement before age or mileage targets • Justification for replacement with other than a like unit • An explanation of how the replacement unit conforms to the policies of Section 405-E regarding environmental stewardship 405-12 Page 104 of 243 3. Off-Cycle Additions and Replacements Request fleet additions or replacements at times other than the normal budget cycle (Financial Plans, Mid-Year Budget Reviews and Financial Plan Supplements) when necessary due to exceptional circumstances. 4. Replacing Fleet Units Damaged Beyond Repair Authorize replacement of fleet units damaged beyond repair when the cost or method of replacement is within the Department Head’s purchasing authority.1 Consultation with the Public Works Director including justification for replacement is required. Request Department Head approval to replace fleet units damaged beyond repair, subject to all of the following conditions: a. The Fleet Coordinator has evaluated cost options and recommended replacement rather than repair as the most cost effective solution. b. The cost and method of replacement are within the Department Head’s purchasing authority. c. Replacement units shall be economical and efficient; avoid luxury units. d. Adequate resources are available for the purchase within existing budget appropriations. e. Submit (1) information about the unit being replaced (per paragraph 2b of this section) and (2) a full description of the circumstances resulting in the damage to the Public Works Director for review and approval. 1 Request City Manager and/or Council approval if replacement cost exceeds Department Head authority. 405-13 Page 105 of 243 Section 405-I: Procedures BUYING NEW UNITS: COOPERATIVE PURCHASING CONTRACT Note: All Fleet purchases such as Police patrol vehicles, general-purpose fire trucks, sedans, station wagons, passenger vans, light to heavy trucks, utility vehicles, and construction equipment should generally be acquired new through State of California Multiple Award Schedule (CMAS) contracts. Specialized units not generally available through CMAS should generally be acquired new through “piggyback” purchases, where other local agencies have conducted competitive procurements and made those contracts available to the City. 1. Obtain a copy of the purchasing contract that extends contract prices to other government agencies. 2. Ensure that the specified unit along with options is appropriate for the intended use. 3. Contact any local dealers that might have been potential bidders to ensure that the cooperative contract price is a good value and prudent alternative to advertising for bids. a. Use local dealer within the city limits if they can provide the same brand, model and configuration of item(s) identified in cooperative purchase agreement(s) at or below the cooperative purchasing net cost within the same terms and conditions. 4. Include only those options needed to meet work requirements and typical comfort needs. Avoid options like fancy wheels or leather upholstery that might be perceived as luxurious, even if there is no difference in price compared to ordinary options. 5. Specify the exterior paint color to be white. Specify another base color (preferably solid and non-metallic) if authorized or if it will demonstrably improve safety, enhance utility, or reduce cost. 6. Submit the following to the Finance Director for approval when using cooperative purchasing agreement: a. Purchase order to dealer b. Dealer invoice that references cooperative purchasing agreement contract number c. Copy of the cooperative purchasing agreement d. Statement confirming dealer pricing agrees with cooperative purchasing agreement bid 7. Submit the following to the Finance Director for approval when using local dealer: a. Purchase order to dealer b. Dealer invoice c. Documentation of cooperative purchasing agreement pricing for comparison d. Statement confirming local dealer pricing is better than cooperative purchasing agreement bid. If unit cost exceeds Finance Director’s purchasing authority, submit a City Manager or Council Agenda Report requesting approval. 8. Receive the unit and examine it for defects and conformance to specifications. If satisfactory, mark the dealer’s invoice “okay to pay,” initial it, and forward it to the 405-14 Page 106 of 243 Finance Department with a copy of the purchase order. Note: CMAS contracts often include substantial cash discounts for payment within a stated period of time. For this reason, invoices should be processed promptly to earn such discounts. 9. Forward any title documents to the Finance Department. 10. Pay any State of California CMAS invoices and charge the appropriate project account. The State assesses a nominal service charge – typically one percent of the base price – for CMAS procurements. Invoices for these service charges usually arrive two or three months after the procurement. 405-15 Page 107 of 243 Section 405-J: Procedures BUYING NEW UNITS: INVITATION FOR BIDS Note: Where appropriate vehicles and equipment are not available through cooperative purchasing contracts, they should be acquired new through invitations for bids. 1. Use the standard invitation for bids (IFB) template to create the specification. 2. In Section A (Description of Work), list the dimensions, capacities, ratings, and options that will adequately describe the unit needed for the intended use. Avoid describing a unit available from only one manufacturer. 3. Include only those options needed to meet work requirements and typical comfort needs. Avoid options like fancy wheels or leather upholstery that might be perceived as luxurious, even if there is no difference in price compared to ordinary options. 4. Specify the exterior paint color to be white. Specify another base color (preferably solid and non-metallic) if it will demonstrably improve safety, enhance utility, or reduce cost. 5. If the unit will be picked up at the dealer or delivered by common carrier, eliminate insurance requirements from Section B (General Terms and Conditions) and eliminate Section E (Insurance Requirements) from the specification. 6. Eliminate the contract requirements from Section B (General Terms and Conditions). Eliminate Section D (Form of Agreement) from the specification. 7. In Section C (Special Terms and Conditions), change language about awarding a contract to language about issuing a purchase order. 8. Along with the bid form, include a specification conformance form on which the bidder affirmatively indicates that its product meets the description included in Section A of the Invitation for Bid. 9. Request authorization from Finance Director to invite bids. If unit cost exceeds Finance Director’s purchasing authority, submit a City Manager or Council Agenda Report requesting authorization to invite bids and award contract via Finance Director. 10. Advertise for bids. 11. Open bids. 12. Prepare a purchase order to the successful bidder and submit it to the Finance Director for approval. 13. Receive the unit and examine it for defects and conformance to specifications. If satisfactory, mark the dealer’s invoice “okay to pay,” initial it, record the date unit was accepted, and forward it to the Finance Department with a copy of the purchase order. 14. Forward any title documents to the Finance Department. 405-16 Page 108 of 243 Section 405-K: Procedures BUYING USED VEHICLES Note: The City should use local vendors to find suitable vehicles at auction. This approach avoids high dealer markups and allows purchases of vehicles from leased corporate fleets. 1. Request Department Head approval to purchase a used vehicle when the cost or method of replacement is within the Department Head’s purchasing authority.2 Consultation with the Public Works Director including justification for purchase is required. 2. The Fleet Coordinator will initiate a search for a vehicle through vendors who buy and sell vehicles. 3. Identify a late model, low mileage vehicle that is acceptable for program requirements. Consider only vehicles with options needed to meet work requirements and typical comfort needs. Avoid luxury vehicles. 4. Perform a technical inspection to confirm the vehicle is in excellent condition. 5. Negotiate a purchase price, including an extended warranty as appropriate, to be included in a written buyers order from the dealer. 6. Prepare a purchase order and submit it to the Finance Department. 7. Receive the vehicle and examine it for defects and conformance to the buyers order. 8. Forward any title documents to the Finance Department. 2 Request City Manager and/or Council approval if unit cost exceeds Department Head authority. 405-17 Page 109 of 243 Section 405-L: Procedures DISPOSING OF SURPLUS UNITS 1. When a unit is replaced or otherwise permanently removed from service, report to the Finance Department that it is surplus and available for sale. 2. Include in each such report the following information for each unit reported: • City identification number (e.g., 9901) • Vehicle identification number (VIN) • License number • Model year (e.g., 2005), make (e.g., Ford), and model (e.g., F-350) • Description (e.g., one-ton truck) • Assigned department (e.g., Public Works) • Assigned program (e.g., Signal and Light Maintenance) • Acquisition year (e.g., 2004-05) • Estimated surplus value • Basis of estimated surplus value (e.g., blue book, previous auction proceeds) • Current odometer or hourmeter reading • Justification for replacement • Current location • Authorization to surplus (e.g., budget document that authorized replacement or other Council authorization to replace or dispose of the unit) 3. Finance Division will dispose of surplus vehicles in accordance with Section 480 of the Financial Management Manual. 405-18 Page 110 of 243 Section 480-A SURPLUS PERSONAL AND UNCLAIMED PROPERTY POLICY OVERVIEW This policy addresses the procedures for the disposal of surplus personal property, unclaimed property, consumable supplies, and junk. The policies and procedures for the disposal or sale of surplus real property, abandoned property and resale inventory are provided in other policy documents. In preparing this policy, not all issues or exceptions could be anticipated. Accordingly, the guidance given in this policy does not relieve Staff from exercising good judgment in their stewardship of the City's property resources. Whenever there is a question or doubt between the guidance provided in this policy and the good judgment expected of a prudent person, good judgment should always be the prevailing standard, with this policy as a minimum standard. LEGISLATIVE POLICY A. Surplus Property Section 906 of the City Charter provides that the Council must approve the sale of surplus property (real or personal) with an estimated value greater than $1,000. B. Unclaimed Property 1. Chapter 3.32 of the City Municipal Code provides for the disposal of unclaimed property by the Chief of Police. This property must be held for a minimum of four months and notice of sale must be given at least five days prior to sale by publication in a newspaper of general circulation. Property not sold may be destroyed by the Police Department after public auction. 2. Sections 2080.4 and 2080.6 of the Civil Code requires any person finding property valued at $10.00 or more to turn the property over to the Police Department within a reasonable time, stating when and where the property was found and providing a description of the property. If the property was saved, a statement is required from the "finder" describing: a. From what and how it was saved. b. Whether the owner of the property is known to the "finder". c. That the property has not been secreted, withheld, or partially disposed. 480-1 Page 111 of 243 Surplus Personal and Unclaimed Property Policy ADMINISTRATIVE POLICY A. The Director of Finance & Information Technology (IT) is authorized to declare as surplus those items of personal property and consumable supplies estimated to be less than $1,000 in value; Council approval is required to declare personal and consumable supplies as surplus with a value of $1,000. B. Department Heads are authorized to approve the disposal of property that is essentially without value due to technical obsolescence or its unrepairable (or economically unrepairable) condition. Department Heads may dispose of such junk property in the manner they deem most appropriate, consistent with other rules, regulations, and the City's ethics policy. C. Generally, estimating the value of surplus property is made by the Department Head or designated representative. In unique and unusual cases, Finance will assist Departments in estimating the value of property by using the City's auction firm to provide a professional estimate. However, in all cases, the Department Head must approve in writing the estimated value of the property to be sold or otherwise disposed. D. The Director of Finance & IT is authorized to sell, transfer, trade, or otherwise dispose of surplus personal property, consumable supplies, or unclaimed property in the most cost effective manner. Normally the sale of this property will be at auction with a firm contracted to provide the following services: 1. Sell and dispose of personal property, consumable supplies and unclaimed property at auction. 2. Provide professional estimates as to the value of personal property and consumable supplies when required. 3. Assist in the sale of unique or special property and consumable supplies that requires the use of a "specialty house" to sell or dispose of the property. 4. Dispose of unsaleable property, supplies and equipment at an approved disposal site. E. The Director of Finance & IT may dispose of surplus property and supplies by transfer to another local government agency or non-profit organization based on the recommendation of a Department Head. Although there may be circumstances where it is appropriate to make such transfer without compensation, cash or in-kind services should generally be received in an amount equal to or greater than the estimated value provided by the City's auction firm or the Department Head. In the case of vehicles, "low blue book value" may also be considered. F. When it is a normal business practice, trade value should be obtained to determine the most cost effective method of disposal and as a standard by which to evaluate the services 480-2 Page 112 of 243 Surplus Personal and Unclaimed Property Policy of the City's auction firm. There may be circumstances when trade value of property may exceed auction value, in which case the Director of Finance & IT may authorize the trade of surplus property versus sale at auction based on the recommendation of the appropriate Department head. G. Advertising the sale of the City's property and unclaimed property will be made by the City's auction firm in accordance with these procedures, the Auction Services Agreement, and legislative policy. Accordingly, the advertising must disclose that the property for sale at auction is either the surplus property of the City of San Luis Obispo or is unclaimed property in the possession of the City and it must state the date and time of sale. Property sold at auction will be advertised at least five days in a newspaper of general circulation in the City of San Luis Obispo. H. Property determined to be unclaimed by the Chief of Police may be sold at public auction in accordance with these policies and procedures under the following conditions: 1. It is a thing which is commonly the subject of sale. 2. The owner cannot (with reasonable diligence) be found. 3. The owner, if identified, refuses to pay the reasonable charges incurred by the City for storing and safeguarding of the property. PROCEDURES A. Surplus Personal Property and Consumable Supplies 1. Department Heads will identify personal property and supplies that are surplus to their needs and notify the Director of Finance & IT by Memorandum to sell or dispose of property identified, in accordance with City policy and procedures. The property to be declared surplus will be listed and include the City Asset Number (if applicable), a descriptive name of the property, quantity, pickup location, estimated value, and name of the contract person with their extension number. Separate memorandums must be prepared for property estimated to exceed $1,000 in value and for property estimated to be less than $1,000 in value. The memorandum (or listing) must indicate why the property is no longer required. 2. Department Heads may request that Finance assist them in estimating the value of personal property and consumable supplies. In such instances, Finance may request the services of the City's auction firm in estimating these values. However, these services are limited and should not be used except for unique and unusual property. 3. Special handling will be required for the disposal of toxic and hazardous materials, and should be coordinated with the City's Fire Department. 480-3 Page 113 of 243 Surplus Personal and Unclaimed Property Policy 4. After receipt of a request to dispose of personal property and consumable supplies from a Department Head, Finance will circulate the list of property to other City Departments as an advisory memorandum. The property listed may be claimed by other Departments on a first come first serve basis. After 10 days from the date of the advisory memorandum, this listing will be forwarded to the Housing Authority, San Luis Coastal Unified School District, and United Way for their information. If none of these agencies expresses interest in the remaining property items within 10 days of receiving the listing, then the property will be consigned to the City's auction firm for sale or other method of disposal as determined by the Director of Finance & IT. Except in unusual circumstances, surplus property will generally remain on site pending its final disposition. This means that it is the responsibility of the interested party to make arrangements with the disposing department to view the property, discuss its condition, and coordinate any terms of transfer such as price, timing, and transportation. 5. For property with a value of $1,000 or more, the Director of Finance & IT will prepare an Agenda Report for Council approval to declare the property as surplus after review by the operating departments as described above and prior to the consignment of property to the City's auction firm. B. Evidence The provisions of this policy do not address the disposal of property which is classified as evidence. Evidence is governed by the provisions of the penal code and must be dealt with accordingly. For example, evidence may be returned to the owner, subjected to lien, or classed as contraband and accordingly destroyed. However, evidence may also be determined by the Chief of Police to be unclaimed property and, in that event, will be processed in accordance with the policies and procedures provided below. C. Unclaimed Property Unclaimed property received by the City will be processed as follows: 1. The Police Department is required to receive, hold, and safekeep all property valued at more than $10 that is found within the City limits and turned in to the Police Department for safekeeping. The owner will be notified as to where the property may be claimed if the owner's identity can reasonably be determined. 2. If the owner appears within 120 days after receipt of the property by the Police Department, proves ownership, and pays all reasonable charges, the Police Department will return the property to the owner. 3. If the reported value of the property is fifty dollars or more (and no owner appears and proves ownership within 120 days), the Police Department will publish a notice, at least once, in a newspaper of general circulation. After seven days 480-4 Page 114 of 243 Surplus Personal and Unclaimed Property Policy following the first published notice the following actions will be taken if no owner appears and proves ownership of the property; a. If the property was found in the course of employment by a City employee, the property shall be sold at public auction. b. The title shall vest in the person who found the property if he or she is willing to pay the cost of the publication. c. If the reported value of the property is less than $50 and no owner appears and proves ownership of the property within 120 days, the title shall vest in the person who found the property, unless the property was found in the course of employment by a City employee, in which case the property shall be sold at public auction. d. Generally, the sale of unclaimed property will be made by the City's auction firm; however, in unique circumstances, the Chief of Police may request that Police Department staff conduct the auction. When the City's auction firm is used, the firm must be notified in writing with a list of property to be sold. This list does not require a statement of estimated values. The letter will give the name of the contact person and extension number, a short title property description, a pickup location, and a pickup time. e. Prior to sale, a listing of unclaimed property shall be provided to the Director of Finance & IT, who will circulate this list as an advisory memorandum to other City Departments. The property listed may be claimed by other Departments on a first come first serve basis. After a 15 day period from the date of the advisory memorandum, the unclaimed property will be available for sale at public auction according to policy. f. The unclaimed property to be sold by the City's auction firm will be transferred on consignment in accordance with the surplus property policies. g. Any property remaining unsold after being offered at public auction may be destroyed or otherwise disposed of by the City's auction firm. Approved by the City Manager on March 1, 1990; revised on January 14, 1994. 480-5 Page 115 of 243 Section 480-B AUCTION FIRM SERVICES OVERVIEW To reduce staff time in the sale and disposal of property, to reduce the amount of space being used to store surplus and unclaimed property, to improve the process of estimating the value of surplus property, and to maximize the value of return on surplus property, the Department of Finance & IT is authorized to contract with an auction firm to assist staff in the sale and disposal of personal property, consumable supplies and unclaimed property on an "as available basis" after authorization is given by the Council or the Director of Finance & IT to sell or dispose of City property. The policies and procedures provided below in conjunction with the City's auction firm will provide the staff with the opportunity to systematize the sale and disposal of this property. AUCTION FIRM RESPONSIBILITIES The following responsibilities will normally be assigned to the City's auction firm by Agreement between the City and the firm selected: A. The auction firm will be required to pickup any and all "marketable" surplus property by consignment and deliver this property to their premises where it shall be inventoried, sorted, identified, and catalogued. An auction will be conducted within 30 days of receipt of property and supplies. B. The auction firm will make the necessary arrangements for offering the property for sale by auction to the most qualified buyers to obtain the highest return possible. The auction firm will advertise the auction in a manner that will obtain the maximum participation by the public in at least one newspaper of general circulation in the City of San Luis Obispo for a minimum of five days prior to a scheduled auction. C. The property consigned to the auction firm will remain the property of the City until sold or disposed in accordance with these procedures. D. Property not sold at auction will be disposed by on of the following methods: 1. Consignment to a sub-contractor specializing in unique or special equipment and material for which there is no local market. 2. Direct sale to a buyer of unique or special equipment and material for which there is no local market. 3. By sale as salvage to a local dealer or any recycling firm. 4. By destruction at an appropriate landfill site and certification thereto. 5. Returned to the City. 480-10 Page 116 of 243 Auction Firm Services E. The material and equipment not sold at auction will be disposed of by one of the methods described above within 15 days from the date offered at auction. For the purpose of these instructions, the City will give approval as to the disposal method based on the recommendation of the auction firm and the method that is in the best interests of the City. F. The auction firm will provide the Department of Finance & IT with a list of consigned property with a check for the net proceeds from the auction or specialty sale within 60 days of receipt of consigned material and equipment providing the following information: 1. City Asset number (if available) 2. Short title description of the property 3. Date of sale or disposal 4. Purchaser or the disposal site 5. Total purchase price 6. Auction fee 7. Net to City 8. Method of disposal (sale at auction, transfer to a specialty house for sale, direct sale as salvage, transfer to an appropriate landfill or disposal site, return to City) 480-11 Page 117 of 243 Page 118 of 243 Enhanced Certified Collision Center Workfile ID: PartsShare: Federal ID: State EPA: BAR: a1259eab 86-2629711 CAL000465110 ARD00301299 Scottwodin@ECCCSLO.com 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Preliminary Estimate RO Number: 2700 Written By: Jordyn Zimmermann Insured: City Of SLO Policy #: Claim #: Type of Loss: Date of Loss: Days to Repair:0 Point of Impact: Owner: Inspection Location: Insurance Company: City Of SLO Enhanced Certified Collision Center (805) 550-7921 Business 3577 S Higuera St San Luis Obispo, CA 93401 Repair Facility (805) 549-0841 Business VEHICLE 2016 TOYO RAV4 Hybrid XLE AWD 4D UTV 4-2.5L Hybrid Sequential MPI VIN: JTMRJREV7GD051429 Interior Color: Mileage In: Vehicle Out: License: Exterior Color: Mileage Out: State: CA Production Date: Condition: Job #: TRANSMISSION Air Conditioning Auxiliary Audio Connection Cloth Seats Automatic Transmission Intermittent Wipers Satellite Radio Bucket Seats 4 Wheel Drive Tilt Wheel SAFETY Reclining/Lounge Seats POWER Cruise Control Drivers Side Air Bag WHEELS Power Steering Rear Defogger Passenger Air Bag Aluminum/Alloy Wheels Power Brakes Keyless Entry Anti-Lock Brakes (4)PAINT Power Windows Steering Wheel Touch Controls 4 Wheel Disc Brakes Clear Coat Paint Power Locks Rear Window Wiper Traction Control OTHER Power Mirrors Telescopic Wheel Stability Control Fog Lamps Heated Mirrors Climate Control Front Side Impact Air Bags Rear Spoiler DECOR Backup Camera Head/Curtain Air Bags Signal Integrated Mirrors Dual Mirrors RADIO Hands Free Device California Emissions Privacy Glass AM Radio Positraction TRUCK Console/Storage FM Radio ROOF Power Trunk/Liftgate Overhead Console Stereo Electric Glass Sunroof CONVENIENCE Search/Seek SEATS 2/6/2025 11:20:23 AM 441521 Page 1 8m3h37 Page 119 of 243 Preliminary Estimate RO Number: 2700 2016 TOYO RAV4 Hybrid XLE AWD 4D UTV 4-2.5L Hybrid Sequential MPI Line Oper Description Part Number Qty Extended Price $ Labor Paint 1 FRONT BUMPER & GRILLE 2 O/H front bumper 2.6 3 *<> Repl Bumper cover w/o park sensors Japan built 521190R914 1 249.30 Incl. 2.6 4 Add for Clear Coat 1.0 5 Repl Prep unprimed bumper 1 0.7 6 *Repl Seal 533950R060 1 42.90 Incl. 7 Repl Center reinf Japan built 5208542050 1 42.11 Incl. 8 *Repl Lower panel XLE, Limited 524110R070 1 183.94 Incl. 0.0 9 *Repl Lower molding Japan built XLE, Limited 527110R050B2 1 166.95 Incl. 10 *Repl License mount w/o SE 521140R090 1 35.16 0.2 11 *Repl RT Tow eye cap w/o SE 532850R080 1 15.79 Incl. 12 *Repl LT Tow eye cap w/o SE 532860R080 1 15.42 Incl. 13 *Repl Absorber Japan built 526140R070 1 57.90 Incl. 14 *Repl Impact bar Japan built 5202142150 1 214.94 0.5 15 *Repl RT Side retainer 525350R080 1 67.97 0.1 16 *Repl LT Side retainer 525360R060 1 68.73 0.1 17 Repl RT Lower panel fastener 9046705114 1 5.14 18 Repl LT Lower panel fastener 9046705114 1 5.14 19 Repl RT Bumper cover fastener 538790R010 1 8.36 20 Repl LT Bumper cover fastener 538790R010 1 8.36 21 *Repl Grille w/strip Japan built 531010R120 1 205.96 Incl. 22 Repl RT Grille clip 5216102020 1 3.51 23 Repl LT Grille clip 5216102020 1 3.51 24 *Repl Center grille slots, w/o pre crash Japan built 531120R060 1 43.72 Incl. 25 *Repl Lower grille slots Japan built 531130R060 1 86.17 Incl. 26 FRONT LAMPS 27 *Repl RT Headlamp 8113042640 1 327.63 0.3 28 Aim headlamps 0.5 29 *Repl LT Headlamp 8117042640 1 324.12 0.3 30 R&I RT Fog lamp assy 0.2 31 R&I LT Fog lamp assy 0.2 32 RADIATOR SUPPORT 33 Refinish Components 1.6 34 Add for Clear Coat 0.3 35 *Repl Radiator support 5320542110 1 500.85 s 7.3 Incl. 36 Evacuate & recharge m 1.4 37 Refrigerant recovery m 0.4 38 *Repl Sight shield 166810V040 1 79.64 Incl. 39 Repl RT Air guide w/hybrid 1669136081 1 60.65 0.1 40 Repl LT Air guide w/hybrid 1669536081 1 59.36 0.1 2/6/2025 11:20:23 AM 441521 Page 2 Page 120 of 243 Preliminary Estimate RO Number: 2700 2016 TOYO RAV4 Hybrid XLE AWD 4D UTV 4-2.5L Hybrid Sequential MPI 41 *Repl RT Support bracket 532020R030 1 65.84 s 1.0 Incl. 42 Repl Sight shield clip 90467A0051 7 15.47 43 Repl LT Support bracket 5320342040 1 70.84 s 1.0 0.4 44 Add for Clear Coat 0.1 45 COOLING 46 ** Repl Non OEM Radiator assy 1640036090 1 216.45 m Incl. 47 Repl Cooling shroud 1671136180 1 235.03 m 0.7 48 Repl RT Cooling shroud lower insulator 165350V010 1 27.64 49 Repl LT Cooling shroud lower insulator 165350V010 1 27.64 50 Repl RT Cooling shroud support bracket 1653326070 1 35.69 51 Repl LT Cooling shroud support bracket 1653326070 1 35.69 52 Repl RT Cooling shroud upper insulator 1652328030 1 13.88 53 Repl LT Cooling shroud upper insulator 1652328030 1 13.88 54 Repl RT Motor 1636336190 1 356.10 m Incl. 55 Repl LT Motor 1636336180 1 356.10 m Incl. 56 Repl Aux pump G904048010 1 325.62 57 Repl Aux pump bracket G914148030 1 33.24 58 Repl Coolant hose G922942010 1 46.60 59 Repl Inverter cooler cushion 1671637010 2 9.08 60 AIR CONDITIONER & HEATER 61 Repl Liquid line Japan built w/hybrid 8870642810 1 230.19 m 1.0 62 FENDER 63 R&I RT Upper seal Japan built 0.1 64 R&I LT Upper seal Japan built 0.1 65 R&I RT R&I fender assy 1.4 66 R&I LT R&I fender assy 1.4 67 R&I RT Fender liner Japan built 0.4 68 R&I LT Fender liner Japan built 0.4 69 ELECTRICAL 70 R&I Low note horn m Incl. 71 R&I High note horn m Incl. 72 PILLARS, ROCKER & FLOOR 73 R&I Under cover rear 0.2 74 R&I LT Under cover front, Japan built w/hybrid 0.3 75 VEHICLE DIAGNOSTICS 76 #Pre-repair Scan 1 0.5 M 77 #Post-repair Scan 1 0.5 M 78 MISCELLANEOUS OPERATIONS 79 #D&R/ Isolate Battery 1 0.2 M 80 #Subl Hazardous waste removal 1 10.00 X 81 #Cover Car 1 10.00 X 0.2 82 #Cover Car for Primer 1 10.00 X 0.2 83 #Mask jams/openings 1 10.00 X 0.3 2/6/2025 11:20:23 AM 441521 Page 3 Page 121 of 243 Preliminary Estimate RO Number: 2700 2016 TOYO RAV4 Hybrid XLE AWD 4D UTV 4-2.5L Hybrid Sequential MPI 84 #Repl Corrosion protection primer 1 20.00 T 0.3 85 #Repl Cavity wax 1 15.00 T 86 #Rpr Setup & measure 2.0 F 87 #Rpr Unibody Structural Pull 2.5 F 88 #Rpr Damage from unibody clamps 1.0 1.0 89 #Subl Four wheel alignment 1 160.00 X 90 ** Repl Non OEM Coolant 1 40.00 T 91 ** Repl Non OEM Coolant ( Hybrid System) 1 40.00 T SUBTOTALS 5,313.21 30.0 7.7 ESTIMATE TOTALS Category Basis Rate Cost $ Parts 4,998.21 Body Labor 24.3 hrs @ $ 95.00 /hr 2,308.50 Paint Labor 7.7 hrs @ $ 95.00 /hr 731.50 Mechanical Labor 1.2 hrs @ $ 185.00 /hr 222.00 Frame Labor 4.5 hrs @ $ 150.00 /hr 675.00 Paint Supplies 7.7 hrs @ $ 55.00 /hr 423.50 Miscellaneous 315.00 Subtotal 9,673.71 Sales Tax $ 5,536.71 @ 8.7500 % 484.46 Grand Total 10,158.17 Deductible 0.00 CUSTOMER PAY 0.00 INSURANCE PAY 10,158.17 2/6/2025 11:20:23 AM 441521 Page 4 Page 122 of 243 Preliminary Estimate RO Number: 2700 2016 TOYO RAV4 Hybrid XLE AWD 4D UTV 4-2.5L Hybrid Sequential MPI FOR YOUR PROTECTION CALIFORNIA LAW REQUIRES THE FOLLOWING TO APPEAR ON THIS FORM. ANY PERSON WHO KNOWINGLY PRESENTS FALSE OR FRAUDULENT INFORMATION TO OBTAIN OR AMEND INSURANCE COVERAGE OR TO MAKE A CLAIM FOR THE PAYMENT OF A LOSS IS GUILTY OF A CRIME AND MAY BE SUBJECT TO FINES AND CONFINEMENT IN STATE PRISON. THE FOLLOWING IS A LIST OF ABBREVIATIONS OR SYMBOLS THAT MAY BE USED TO DESCRIBE WORK TO BE DONE OR PARTS TO BE REPAIRED OR REPLACED: MOTOR ABBREVIATIONS/SYMBOLS: D=DISCONTINUED PART, A=APPROXIMATE PRICE. LABOR TYPES: B=BODY LABOR, D=DIAGNOSTIC, E=ELECTRICAL, F=FRAME, G=GLASS, M=MECHANICAL, P=PAINT LABOR, S=STRUCTURAL, T=TAXED MISCELLANEOUS, X=NON TAXED MISCELLANEOUS. CCC ONE: ADJ=ADJACENT, ALGN=ALIGN, A/M=AFTERMARKET, BLND=BLEND, CAPA=CERTIFIED AUTOMOTIVE PARTS ASSOCIATION, D&R=DISCONNECT AND RECONNECT, EST=ESTIMATE, EXT. PRICE=UNIT PRICE MULTIPLIED BY THE QUANTITY, INCL=INCLUDED, MISC=MISCELLANEOUS, NAGS=NATIONAL AUTO GLASS SPECIFICATIONS, NON-ADJ=NON ADJACENT, O/H=OVERHAUL, OP=OPERATION, NO=LINE NUMBER, QTY=QUANTITY, RECOND=RECONDITION, REFN=REFINISH, REPL=REPLACE, R&I=REMOVE AND INSTALL, R&R=REMOVE AND REPLACE, RPR=REPAIR, RT=RIGHT, SECT=SECTION, SUBL=SUBLET, LT=LEFT, W/O=WITHOUT, W/_=WITH/_ SYMBOLS: #=MANUAL LINE ENTRY, *=OTHER [IE..MOTORS DATABASE INFORMATION WAS CHANGED], **=DATABASE LINE WITH AFTERMARKET, N=NOTES ATTACHED TO LINE. OPT OEM=ORIGINAL EQUIPMENT MANUFACTURER PARTS EITHER OPTIONALLY SOURCED OR OTHERWISE PROVIDED WITH SOME UNIQUE PRICING OR DISCOUNT. ""CURE TIME"" MEANS THE LENGTH OF TIME THAT, PER THE ADHESIVE MANUFACTURER, THE WINDSHIELD ADHESIVE NEEDS TO CURE UNTIL THE WINDSHIELD CAN PROPERLY FUNCTION AS A SAFETY DEVICE PURSUANT TO THE FEDERAL MOTOR VEHICLE SAFETY STANDARDS AND THE VEHICLE MANUFACTURER'S SPECIFICATIONS. THIS ESTIMATE HAS BEEN PREPARED BASED ON THE USE OF CRASH PARTS SUPPLIED BY A SOURCE OTHER THAN THE MANUFACTURER OF YOUR MOTOR VEHICLE. ANY WARRANTIES APPLICABLE TO THESE REPLACEMENT PARTS ARE PROVIDED BY THE MANUFACTURER OR DISTRIBUTOR OF THE PARTS, RATHER THAN BY THE ORIGINAL MANUFACTURER OF YOUR VEHICLE. 2/6/2025 11:20:23 AM 441521 Page 5 Page 123 of 243 Preliminary Estimate RO Number: 2700 2016 TOYO RAV4 Hybrid XLE AWD 4D UTV 4-2.5L Hybrid Sequential MPI Estimate based on MOTOR CRASH ESTIMATING GUIDE and potentially other third party sources of data. Unless otherwise noted, (a) all items are derived from the Guide ARM8451, CCC Data Date 02/03/2025, and potentially other third party sources of data; and (b) the parts presented are OEM-parts. OEM parts are manufactured by or for the vehicle's Original Equipment Manufacturer (OEM) according to OEM's specifications for U.S. distribution. OEM parts are available at OE/Vehicle dealerships or the specified supplier. OPT OEM (Optional OEM) or ALT OEM (Alternative OEM) parts are OEM parts that may be provided by or through alternate sources other than the OEM vehicle dealerships with discounted pricing. Asterisk (*) or Double Asterisk (**) indicates that the parts and/or labor data provided by third party sources of data may have been modified or may have come from an alternate data source. Tilde sign (~) items indicate MOTOR Not-Included Labor operations. The symbol (<>) indicates the refinish operation WILL NOT be performed as a separate procedure from the other panels in the estimate. Non-Original Equipment Manufacturer aftermarket parts are described as Non OEM, A/M or NAGS. Used parts are described as LKQ, RCY, or USED. Reconditioned parts are described as Recond. Recored parts are described as Recore. NAGS Part Numbers and Benchmark Prices are provided by National Auto Glass Specifications. Labor operation times listed on the line with the NAGS information are MOTOR suggested labor operation times. NAGS labor operation times are not included. Pound sign (#) items indicate manual entries. Some 2024 vehicles contain minor changes from the previous year. For those vehicles, prior to receiving updated data from the vehicle manufacturer, labor and parts data from the previous year may be used. The CCC ONE estimator has a list of applicable vehicles. Parts numbers and prices should be confirmed with the local dealership. The following is a list of additional abbreviations or symbols that may be used to describe work to be done or parts to be repaired or replaced: SYMBOLS FOLLOWING PART PRICE: m=MOTOR Mechanical component. s=MOTOR Structural component. T=Miscellaneous Taxed charge category. X=Miscellaneous Non-Taxed charge category. SYMBOLS FOLLOWING LABOR: D=Diagnostic labor category. E=Electrical labor category. F=Frame labor category. G=Glass labor category. M=Mechanical labor category. S=Structural labor category. (numbers) 1 through 4=User Defined Labor Categories. OTHER SYMBOLS AND ABBREVIATIONS: Adj.=Adjacent. Algn.=Align. ALU=Aluminum. A/M=Aftermarket part. Blnd=Blend. BOR=Boron steel. CAPA=Certified Automotive Parts Association. CFC=Carbon Fiber. D&R=Disconnect and Reconnect. HSS=High Strength Steel. HYD=Hydroformed Steel. Incl.=Included. LKQ=Like Kind and Quality. LT=Left. MAG=Magnesium. Non-Adj.=Non Adjacent. NSF=NSF International Certified Part. O/H=Overhaul. Qty=Quantity. Refn=Refinish. Repl=Replace. R&I=Remove and Install. R&R=Remove and Replace. Rpr=Repair. RT=Right. SAS=Sandwiched Steel. Sect=Section. STS=Stainless Steel. Subl=Sublet. UHS=Ultra High Strength Steel. N=Note(s) associated with the estimate line. CCC ONE Estimating - A product of CCC Intelligent Solutions Inc. The following is a list of abbreviations that may be used in CCC ONE Estimating that are not part of the MOTOR CRASH ESTIMATING GUIDE: BAR=Bureau of Automotive Repair. EPA=Environmental Protection Agency. NHTSA= National Highway Transportation and Safety Administration. PDR=Paintless Dent Repair. VIN=Vehicle Identification Number. 2/6/2025 11:20:23 AM 441521 Page 6 Page 124 of 243 Preliminary Estimate RO Number: 2700 2016 TOYO RAV4 Hybrid XLE AWD 4D UTV 4-2.5L Hybrid Sequential MPI PARTS SUPPLIER LIST Line Supplier Description Price 3 Toyota Santa Maria #521190R914 $ 249.30 1643 S Bradley Rd Bumper cover w/o park sensors Japan built Santa Maria CA 93454 Quote: 3425255895 Expires: 03/07/25 6 Toyota Santa Maria #533950R060 $ 42.90 1643 S Bradley Rd Seal Santa Maria CA 93454 Quote: 3363509306 Expires: 03/07/25 8 Toyota Santa Maria #524110R070 $ 183.94 1643 S Bradley Rd Lower panel XLE, Limited Santa Maria CA 93454 Quote: 3425754695 Expires: 03/07/25 9 Toyota Santa Maria #527110R050B2 $ 166.95 1643 S Bradley Rd Lower molding Japan built XLE, Limited Santa Maria CA 93454 Quote: 3424356432 Expires: 03/07/25 10 Toyota Santa Maria #521140R090 $ 35.16 1643 S Bradley Rd License mount w/o SE Santa Maria CA 93454 Quote: 3423160298 Expires: 03/07/25 11 Toyota Santa Maria #532850R080 $ 15.79 1643 S Bradley Rd RT Tow eye cap w/o SE Santa Maria CA 93454 Quote: 3423269120 Expires: 03/07/25 12 Toyota Santa Maria #532860R080 $ 15.42 1643 S Bradley Rd LT Tow eye cap w/o SE Santa Maria CA 93454 Quote: 3424356770 Expires: 03/07/25 13 Toyota Santa Maria #526140R070 $ 57.90 1643 S Bradley Rd Absorber Japan built Santa Maria CA 93454 Quote: 3425755040 Expires: 03/07/25 14 Toyota Santa Maria #5202142150 $ 214.94 1643 S Bradley Rd Impact bar Japan built Santa Maria CA 93454 Quote: 3425953711 Expires: 03/07/25 2/6/2025 11:20:23 AM 441521 Page 7 Page 125 of 243 Preliminary Estimate RO Number: 2700 2016 TOYO RAV4 Hybrid XLE AWD 4D UTV 4-2.5L Hybrid Sequential MPI 15 Toyota Santa Maria #525350R080 $ 67.97 1643 S Bradley Rd RT Side retainer Santa Maria CA 93454 Quote: 3425953794 Expires: 03/07/25 16 Toyota Santa Maria #525360R060 $ 68.73 1643 S Bradley Rd LT Side retainer Santa Maria CA 93454 Quote: 3426552194 Expires: 03/07/25 21 Toyota Santa Maria #531010R120 $ 205.96 1643 S Bradley Rd Grille w/strip Japan built Santa Maria CA 93454 Quote: 3425457915 Expires: 03/07/25 24 Toyota Santa Maria #531120R060 $ 43.72 1643 S Bradley Rd Center grille slots, w/o pre crash Japan built Santa Maria CA 93454 Quote: 3425555083 Expires: 03/07/25 25 Toyota Santa Maria #531130R060 $ 86.17 1643 S Bradley Rd Lower grille slots Japan built Santa Maria CA 93454 Quote: 3361843645 Expires: 03/07/25 27 Toyota Santa Maria #8113042640 $ 327.63 1643 S Bradley Rd RT Headlamp Santa Maria CA 93454 Quote: 3427052329 Expires: 03/07/25 29 Toyota Santa Maria #8117042640 $ 324.12 1643 S Bradley Rd LT Headlamp Santa Maria CA 93454 Quote: 3422466539 Expires: 03/07/25 35 Toyota Santa Maria #5320542110 $ 500.85 1643 S Bradley Rd Radiator support Santa Maria CA 93454 Quote: 3426753089 Expires: 03/07/25 38 Toyota Santa Maria #166810V040 $ 79.64 1643 S Bradley Rd Sight shield Santa Maria CA 93454 Quote: 3422466648 Expires: 03/07/25 41 Toyota Santa Maria #532020R030 $ 65.84 1643 S Bradley Rd RT Support bracket Santa Maria CA 93454 Quote: 3424658989 2/6/2025 11:20:23 AM 441521 Page 8 Page 126 of 243 Preliminary Estimate RO Number: 2700 2016 TOYO RAV4 Hybrid XLE AWD 4D UTV 4-2.5L Hybrid Sequential MPI Expires: 03/07/25 46 Keystone, Inc #RAD13592 $ 216.45 2115 SOUTH UNION AVENUE Non OEM Radiator assy BAKERSFIELD CA 93307 Quote: 2851479636 (800) 832-8733 Expires: 03/24/25 2/6/2025 11:20:23 AM 441521 Page 9 Page 127 of 243 Page 128 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 2/6/2025 11:20:04 AM Page 1 Page 129 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 2/6/2025 11:20:04 AM Page 2 Page 130 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 2/6/2025 11:20:04 AM Page 3 Page 131 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 2/6/2025 11:20:04 AM Page 4 Page 132 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 2/6/2025 11:20:04 AM Page 5 Page 133 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 1/13/2025 Comments: 2/6/2025 11:20:04 AM Page 6 Page 134 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 1/13/2025 Comments: 1/13/2025 Comments: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 11:20:04 AM Page 7 Page 135 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 11:20:04 AM Page 8 Page 136 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 Comments: 2/6/2025 E01 Comments: 2/6/2025 E01 Comments: 2/6/2025 11:20:04 AM Page 9 Page 137 of 243 Enhanced Certified Collision Center 3577 S Higuera St, San Luis Obispo, CA 93401 Phone: (805) 549-0841 Image Report Owner: City Of SLO Insurance: Estimator: Jordyn Zimmermann Vehicle Out: RO Number: 2700 Claim Number: Year: 2016 Color: License Plate: Production Date: Make: TOYO Body Style: 4D UTV State: CA Mileage In: Model: RAV4 Hybrid XLE ... Engine: 4-2.5L Hybrid Se... VIN: JTMRJREV7GD051429 Condition: 2/6/2025 E01 Comments: 2/6/2025 E01 Comments: 2/6/2025 E01 Comments: 2/6/2025 11:20:04 AM Page 10 Page 138 of 243