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8.b.
Commissioners Court Meeting
Meeting Date:
04/14/2025
Title:
Leased Units for Community Action Agency’s Meals on Wheels Program
Submitted for:
Adrian P. Garnica
Submitted By:
Adrian P. Garnica
Department:
Community Action Agency

Subject:

Discussion and possible action to authorize the Purchasing Agent to secure a lease rate quote from Enterprise Fleet Management (Source well Contract No. 060618-EFM) for five (5) new leased vehicles for the Webb County Community Action Agency (CAA) Meals on Wheels Program to include preventive maintenance fees for a forty-eight (48) month lease term in accordance with the Texas Local Government Code; Subchapter F. Cooperative Purchasing Program; Sections 271.101 & 271.102 and any other matters incident thereto. [Account #1001-1130-001-469001-005 (General Fund-General Operating Exp-Administration-Operating Lease-Principal)]
 
Qty. year  Make/Model Mo. Lease Rate Mo. PM rate Ext. Mo. Lease Rate Term of Lease ETA on Delivery 
5 2025 Ford Explorer $791.23 $58.25 $819.48 48 Months  22–24 Weeks

 Issue: The Webb County Community Action Agency’s Meals on Wheels Program seeks court authorization for the Purchasing Dept. to factory order five (5) new leased vehicles for food delivery.
 
Solution: The use of leased vehicles will significantly reduce mileage costs as the drivers of the Meals on Wheels Program will no longer rely on their personal vehicles to deliver meals.
 
Result: By leasing new vehicles, Webb County will establish a complete fleet dedicated to meal delivery.

Background:

Background:  The Purchasing Agent will coordinate with Enterprise Fleet Management to order the lease unit(s) as per directive by Commissioners Court.  If approved, the Webb County Purchasing Agent will secure a lease rate quote for a 48-month lease term.  Ordering a lease vehicle is subject to availability of open order banks for lease vehicles.  Rates may vary depending on stock and/or factory order.  Factory orders will typically take up to 4 – 6 months depending on Manufacture’s production schedule and overall demand in the car industry.  Timeline on order will vary depending on what order banks are open and if those open order banks are for the requested vehicle type.       
 

Previous Court Action:


Fiscal Impact

Budget Account Number:
10011130001469001005
Funding Source:
Operating Lease Prin
Balance:
$1,124,703.40

Financial Impact:

1001-1130-001-469001-005 Operating Lease Principle
Balance: $1,124,703.40