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HomeMy WebLinkAboutresolution.council.051-18 RESOLUTION #051 (Series of 2018) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND JOHN ELWAY CHEVROLET AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN, COLORADO. WHEREAS, there has been submitted to the City Council a contract for two pickup trucks, one.passenger van, and one cargo van, between the City of Aspen and John Elway Chevrolet, a true and accurate copy of which is attached hereto as Exhibit "A"; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves that Contract for two pickup trucks, one passenger van, and one cargo van, between the City of Aspen and John Elway Chevrolet, a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said agreement on behalf of the City of Aspen. INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on the 26`h day of March 2018. � Steven Skadr n, Mayor I, Linda Manning, duly appointed and acting City C,rk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held, March 26, 2018. 0 mda Manning, City Clerk the OirV olgsoea CITY OF ASPEN STANDARD FORM OF AGREEMENT Oitt9lmraet3Ui6ce SUPPLY PROCUREMENT City of Aspen Project No.: 2018-035. AGREEMENT made as of 5th day of March, in the year 2018. BE, the City: Contract Amount: The City of Aspen c/o Fleet 130 South Galena Sheet Total: $127,373.00 Aspen,Colorado 81611 Phone:(970)920-5055 If this Agreement requires the City to pay And the Vendor: an amount of money in excess of $25,000.00 it shall not be deemed valid John Elway Chevrolet until it has been approved by the City Council of the City of Aspen. c/o Mark McMunn 5200 South Broadway City Council Approval: Englewood CO,80113 720-284-5255 Date: March 26,2018 Resolution No.:c-;l 7_ 0— Summary Description of Items to be Purchased: 2 Chevrolet Colorado pickups,l Chevrolet Express passenger van, I Chevrolet cargo van with 14VAC package and overhead rack. Exhibits appended and made a part of this Agreement: Exhibit A: List of supplies, equipment, or materials to be purchased. The City and Vendor agree as set forth below. I. Purchase. Vendor agrees to sell and City agrees to purchase the items on Exhibit A appended hereto and by this reference incorporated herein as if fully set forth here for the sum set forth hereinabove. 2. Delivery. (FOB 1080 Powerplant Rd Aspen CO 81611 tpanveiy AMmssl 3. Contract Documents. This Agreement shall include all Contract Documents as the same are listed in the Invitation to Bid and said Contract Document are hereby made a part of this Agreement as if fully set out at length herein. 4. Warranties. Manufacturer's warranty applies. 5. Successors and Assiens. This Agreement and all of the covenants hereof shall inure to the benefit of and be binding upon the City and the Vendor respectively and their agents, representatives,employee,successors,assigns and legal representatives. Neither the City nor the Vendor shall have the right to assign, transfer or sublet its interest or obligations hereunder without the written consent of the other party. 6. Third Patties. This Agreement does not and shall not be deemed or construed to confer upon or grant to any third party or parties, except to parties to whom Vendor or City may assign this Agreement in accordance with the specific written permission, any right to claim damages or to bring any suit, action or other proceeding against either the City or Vendor because of any breach hereof or because of any of the terms, covenants, agreements or conditions hettin contained. 7. Waivers. No waiver of default by either patty of any of the terms, covenants or conditions hereof to be performed, kept and observed by the other party shall be construed, or operate as,a waiver of any subsequent default of any of the terms,covenants or conditions herein contained, to be performed,kept and observed by the other party. 8. Agreement Made in Colorado. Tile parties agree that this Agreement was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County,Colorado. 9. Attorney's Fees. In the event that legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party shall be entitled to its costs and reasonable attorney's fees. 10. Waiver of Presumption. This Agreement was negotiated and reviewed through the mutual efforts of the parties hereto and the parties agree that no construction shall be made or presumption shall arise for or against either party based on any alleged unequal status of the parties in the negotiation, review or drafting of the Agreement. 11. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion. Vendor certifies, by acceptance of this Agreement,that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in any transaction with a Federal or State department or agency. It further certifies that prior to submitting its Bid that it did include this clause without modification in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event that Vendor or any lower tier participant was unable to certify to the statement, an explanation was attached to the Bid and was determined by the City to be satisfactory to the City. 12. Warranties Against Contingent Fees, Gratuities, Kickbacks and Conflicts of Interest. (A)Vendor warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting_bona fide employees or bona fide established commercial or selling agencies maintained by the Vendor for the purpose of . securing business. (B)Vendor agrees not to give any employee of the City a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to this Agreement,or to any solicitation or proposal therefore. (C)Vendor represents.that no official, officer, employee or representative of the City during the term of this Agreement has or one (1) year thereafter shall have any interest, direct or indirect, in this Agreement or the proceeds thereof, except those that may have been disclosed at the time City Council approved the execution of this Agreement. (D)In addition to other remedies it may have for breach of the prohibitions against contingent fees,gratuities,kickbacks and conflict of interest, the City shall have the right to: I. Cancel this Purchase Agreement without any liability by the City; 2. Debar or suspend the offending parties from being a vendor, contractor or subcontractor under City contracts; 3. Deduct from the contract price or consideration, or otherwise recover, the value of anything transferred or received by the Vendor;and 4. Recover such value from the offending parties, 13. Termination for Default or for Convenience of City. The sale contemplated by this Agreement may be canceled by the City prior to acceptance by the City whenever for any reason and in its sole discretion the City shall determine that such cancellation is in its best interests and convenience. 14. Fund Availability. Financial obligations of the City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. If this Agreement contemplates the City using state or federal funds to meet its obligations herein, this Agreement shall be contingent upon the availability of those funds for payment pursuant to the terms of this Agreement. 15. City Council Approval. If this Agreement requires the City to pay an amount of money in excess of$25,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. 16. Non-Discrirnination. No discrimination because of race, color, creed, sex, marital status,affectional or sexual orientation, family responsibility, national origin,ancestry,handicap, or religion shall be made in the employment of persons to perform under this Agreement. Vendor agrees to meet all of the requirements of City's municipal code,section 13-98,pertaining to nondiscrimination in employment. Vendor further agrees to comply with the letter and the spirit of the Colorado Antidiscrimination Act of 1957,as amended and other applicable state and federal laws respecting discrimination and unfair employment practices. 17. Integration and Modification. This written Agreement along with all Conti-act Documents shall constitute the contract between the parties and supersedes or incorporates any prior written and oral agreements of the parties. In addition, vendor understands that no City official or employee, other than the Mayor and City Council acting as a body at a council meeting, has authority to enter into an Agreement or to modify the terms of the Agreement on behalf of the City. Any such Agreement or modification to this Agreement must be in writing and be executed by the parties hereto. 18. Authorized Representative. The undersigned representative of Vendor, as an inducement to the City to execute this Agreement, represents that he/she is an authorized representative of Vendor for the purposes of executing this Agreement and that he/she has full and complete authority to enter into this Agreement for the terms and conditions specified herein. 19. Electronic Signatures and Electronic Records This Agreement and any amendments hereto may be executed in several counterparts, each of which shall be deemed an original, and all of which together shall constitute one agreement binding on the Parties, notwithstanding the possible event that all Parties may not have signed the same counterpart. Furthermore, each Party consents to the use of electronic signatures by either Party. The Scope of Work, and any other documents requiring a signature hereunder, may be signed electronically in the manner agreed to by the Parties. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of die Agreement in the form of an electronic record, or a paper copy of an electronic documents, or a paper copy of a'document bearing an electronic signature, on the ground that it is an electronic record or electronic signature or that it is not in its original fonn or is not an original. IN WITNESS WHEREOF, The City and the Vendor, respectively have caused this Agrecment' to be duly executed the day and year first herein written in three (3) copies, all of which, to all intents and purposes, shall be considered as the original, FOR THE CITY OF ASPEN: Attest: i I By: li Aspen City Manager tnda Manning, City Clerk Date 3 J 1 SUPPLIER: JOHN ELWAYYfCCHEVRROLET Title Date Prepared By: administrator Mark McMunn John Elway Dealerships Director of Fleet, Phone: (720)284-5255 Fax: (719)634-1058 I.t I Email: mmcmunn@eiwaydealers.net N z 2018 Fleet/Non-Retail Chevrolet Express Passenger RWD 3500 135" LS CG QUOTE WORKSHEET QUOTE WORKSHEET.2018 Fleet/Non-Retail CG33408 RWD 3500138"LS MSRP $35,810.00 Destination Charge $1,195.00 Optional Equipment $3,500.00 Dealer Advertising $0.00 Accessories STATE OF COLORADO AWARD 20180000013 ($11,178.00) TRANSPORT TO ASPEN $425.00 Total Accessories ($10,751.00) Taxable Price $29,754.00 TOTAL $29,754.00 Customer Signature I Date Dealer Signature I Date Report content is based on current data version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. GM AuloBook, Data Version:. 531.0, Data updated 2/20/2018 ®Copyright 1986-2012 Chrome Data Solutions, LP.All rights reserved. Customer File: February 25, 2018 10:03:17 AM Page 1 Prepared By: administrator Mark McMunn John Elway Dealerships Director of Fleet, Phone: (720)284-5255 Fax: (719)634-1058 All Email: mmomunn@eWaydealer3.net 2018 Fleet/Non-Retail Chevrolet Express Passenger RWD 3500 135" LS CG WINDOW STICKER 2018 Chevrolet Express Passenger RWD 3600 135" LS Interior: - Medium Pewter *6.0L/-TBD- CID•Gas/Ethanol V8 Exterior 1: - Summit White *6-Speed HD Automatic Exterior 2: - No color has been selected. CODE MODEL MSRP CG33406 2018 Chevrolet Express PassengerRWD 3500 135" LS $36,810.00 OPTIONS FE9 EMISSIONS, FEDERAL REQUIREMENTS $0.00 L96 ENGINE,VORTEC 6.01.V8 SFI FLEXFUEL $995.00 MYD TRANSMISSION, 6-SPEED AUTOMATIC, HEAVY-DUTY, ELECTRONICALLY CO $0.00 GUS REAR AXLE, 3.42 RATIO $0.00 ILS LS PREFERRED EQUIPMENT GROUP $0.00 ZY1 PAINT, SOLID $0.00 GAZ SUMMIT WHITE $0.00 zx5 SEATING, 12-PASSENGER, (2-3-3-4 SEATING CONFIGURATION) $0.00 ASS SEATS, FRONT BUCKET WITH CUSTOM CLOTH TRIM $255.00 93G MEDIUM PEWTER,CUSTOM CLOTH $0.00 UOF AUDIO SYSTEM,AM/FM STEREO WITH MP3 PLAYER $0.00 KG4 ALTERNATOR, 150 AMPS INC G80 DIFFERENTIAL, HEAVY-DUTY LOCKING REAR $325.00 Z82 TRAILERING EQUIPMENT, HEAVY-DUTY $280.00 UY7 TRAILERING PROVISIONS,TRAILERING WIRE HARNESS ONLY INC DEE MIRRORS, OUTSIDE HEATED POWER-ADJUSTABLE, BLACK, MANUAL-FOLDI $115.00 BA3 CONSOLE, DELUXE INC U80 COMPASS, 8-POINT DIGITAL INC ATG REMOTE KEYLESS ENTRY $170.00 C69 AIR CONDITIONING, REAR $870.00 Report content Is based on current data version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. GM AutoBook,Data Version: 531.0, Data updated 2/20/2018 0 Copyright 1986-2012 Chrome Data solutions, LP.All rights reserved. Customer File: February 25, 201810:03:17 AM Page 2 Prepared By: administrator Mark McMunn John Elway Dealerships kf Director of Fleet, Phone: (720)284-5255 Fax: (719)634-1058 Email: mmcmunn@elwaydealers.net i i 2018 Fleet/Non-Retail Chevrolet Express Passenger RWD 3500 135" LS CG WINDOW STICKER C36 HEATER, REAR AUXILIARY INC DH6 VISORS, DRIVER AND FRONT PASSENGER, PADDED WITH CLOTH TRIM INC TR9 LIGHTING,AUXILIARY $150.00 UD7 REAR PARK ASSIST $295.00 SPECIAL EQUIPMENT OPTIONS 51-11 KEY EQUIPMENT,TWO ADDITIONAL KEYS FOR SINGLE KEY SYSTEM $45.00 SUBTOTAL $39,310.00 Adverl/Adjustments $0,00 Destination Charge $1,196.00 TOTAL PRICE $40,505.00 Est City. •-TBD-mpg Est Highway. '-TBD-mpg Est Highway Cruising Range: •-TBD-mi Report content is based on current data version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. GM AutoBook, Data Version: 531.0, Data updated 2/20/2018 G Copyright 1986-2012 Chrome Date Solutions, LP.All rights reserved. Customer File: February 25, 2018 10:03:17 AM Page 3 Prepared By: administrator Mark McMunn John Elway Dealerships � h Director of Fleet, —iN ;7 _ Phone: (720)284-5255 Fax: (719)634-1058 Email: mmcmunn@elwaydealers.net 2018 Fleet/Non-Retail Chevrolet Colorado 4WD Crew Cab 140.5" Work Truc QUOTE WORKSHEET QUOTE WORKSHEET-2018 Fleet/Non-Retall 12T43 4WD Crew.Cab 140.6"Work Truck I MSRP $31,800.00 Destination Charge $995.00 Optional Equipment $5,685.00 Dealer Advertising $0.00 Accessories STATE OF COLORADO AWARD 20180000013 ($4,627.00) TRANSPORT TO ASPEN $425.00 Total Accessories ($4,202.00) Taxable Price $34,278.00 TOTAL $34,278.000 D �v �D Customer Signature / Date Dealer Signature / Date Report content is based on current data version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. OM AutoBook, Data Version: 531.0, Data updated 2/20/2018 ®Copyright 1986-2012 Chrome Data Solutions,LP.All rights reserved. Customer File: February 25, 201810:08:51 AM Page 1 Prepared By: j administrator Mark McMunn j John Elway Dealerships ` Director of Fleet, Phone: (720)284-5255 a c Fax: (719)634-1058 Email: mmcmunn@elwaydealers.nel 2018 Fleet/Non-Retail Chevrolet Colorado 4WD Crew Cab 140.5" Work Truc WINDOW STICKER 2018 Chevrolet Colorado 4WD Crew Cab 140.5"Work Truck Interior: - Jet Black/Dark Ash •2.8L/169 CID•Diesel 14 Exterior 1: - Summit While •6-Speed Automatic Exterior 2: - No color has been selected. CODE MODEL MSRP 12T43 2018 Chevrolet Colorado 4WD Crew Cab 140.5"Work Truck $31,800.00 OPTIONS FE9 EMISSIONS, FEDERAL REQUIREMENTS $0.00 LWN ENGINE,2.8L DURAMAX TURBO-DIESEL, DI,4-CYLINDER $4,505.00 MYB TRANSMISSION, 6-SPEED AUTOMATIC, HMD, 61-50 $0.00 Q48 GVWR,6200 LBS. (2812 KG) INC GU6 REAR AXLE, 3.42 RATIO INC 4WT WORK TRUCK PREFERRED EQUIPMENT GROUP $0.00 Q511 WHEELS, 17"X 8"(43.2 CM X 20.3 CM) BLADE SILVER METALLIC CAST ALUMI INC QHR TIRES, P255/65R17 ALL-SEASON, BLACKWALL INC ZY1 SOLID PAINT $0.00 GAZ SUMMIT WHITE $0.00 AR7 SEATS, FRONT BUCKET $0.00 H2R JET BLACKIDARK ASH, CLOTH SEAT TRIM $0.00 IOB AUDIO SYSTEM,CHEVROLET MYLINK RADIO WITH 7"DIAGONAL COLOR TO $0:00 PCN WT CONVENIENCE PACKAGE $490.00 N06 TRANSFER CASE, ELECTRIC,2-SPEED AUTOTRAC INC NY7 TRANSFER CASE SHIELD $75.00 G80 DIFFERENTIAL,AUTOMATIC LOCKING REAR $325.00 JL1 TRAILER BRAKE CONTROLLER, INTEGRATED INC Z82 TRAILERING PACKAGE, HEAVY-DUTY $250.00 K40 EXHAUST BRAKE INC Report content is based on current data version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. GM AutoBook, Data Version: 531.0, Data updated 2/20/2018 ®Copyright 1986-2012 Chrome Date Solutions, I.P.All rights reserved. Customer File: February 25, 2018 10:08:51 AM Page 2 Prepared By: administrator Mark McMunn John Ehvay Dealerships Director of Fleet, Phone: (720)284-5255 Fax: (719)834-1058 Email: mmcmunn@elwaydealers.net i i - i i 2018 Fleet/Non-Retail Chevrolet Colorado 4WD Crew Cab 140.5' Work Truc WINDOW STICKER VK3 LICENSE PLATE KIT, FRONT $40.001 PPA TAILGATE, EZ-LIFT AND LOWER INC ' t 838 FLOOR COVERING, FULL-LENGTH BLACK VINYL $0.00 K34 CRUISE CONTROL, ELECTRONIC,AUTOMATIC INC ATG REMOTE KEYLESS ENTRY, EXTENDED RANGE INC i UTJ THEFT-DETERRENT SYSTEM, UNAUTHORIZED ENTRY INC ' SUBTOTAL $37,485.00 Advert/Adjustments $0.00 j Destination Charge $995.00 TOTAL PRICE $38,480!10 Est City:•20.00 mpg Est Highway:•28.00 mpg Est Highway Cruising Range: •588.00 mi Report content is based on current data version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. GM AutoBook,Data Version: 531.0,Data updated 2/2 012 01 8 ®Copyright 1986-2012 Chrome Data Solutions, LP.All rights reserved, Customer File: February 26, 2018 10:08:51 AM Page 3 Prepared By: administrator Mark McMunn John Elway Dealerships Director of Fleet, • ... Phone: (720)284-5255 Fax: (719)634-1058 Email: mmcmunn@elwaydealers.net R! R. 2018 Fleet/Non-Retail Chevrolet Express Cargo Van RWD 2500 135" CG23 QUOTE WORKSHEET QUOTE WORKSHEET-2018 FleaUNon-Retall CG23405 RWD 2500 135" MSRP $31.295.00 Destination Charge $1,195.00 Optional Equipment $2,970.00 Dealer Advertising $0.00 Accessories STATE OF COLORADO AWARD 20160000013 ($10,166.00) WEATHER GUARD WAC PACKAGE $0.00 WITH LADDER RACK AS ATTACHED $3,344.00 TRANSPORT TO ASPEN $425.00 Total Accessories ($6,397.00) Taxable Price $29,063.00 TOTAL $29.063.00 Customer Signature Date Dealer Signature Date Report content is based on current data version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. GM AuloBook, Data Version: 531.0, Data updated 2/20/2018 0 Copyright 1986-2012 Chrome Data Solutlons, LP.All rights reserved. Customer File: February 25, 2018 9:55:27 AM Page 1 Prepared By: administrator Mark MrMunn John Elway Dealerships Director of Fleet, Phone: (720)284-5255 Fax: (719)634-1058 j Email: mmcmunn@elwaydealers.net 2018 Fleet/Non-Retail Chevrolet Express Cargo Van RIND 2500 135" CG23 WINDOW STICKER 2018 Chevrolet Express Cargo Van RWD 2600 135" Interior: - Medium Pewter 6.01-1364 CID'Gas/Ethanol V8 Exterior 1: - Summit White 6-Speed Automatic Exterior 2: - No color has been selected. CODE MODEL MSRP CG23405 2018 Chevrolet Express Cargo Van RWD 2500 135" $311,295.00 OPTIONS ZW9 BODY, STANDARD $0.00 FE9 EMISSIONS, FEDERAL REQUIREMENTS $0.00 I_9tY ENGINE,VORTEC 6.OL V8 SFI FLEXFUEL $995.00 MYD TRANSMISSION,6-SPEED AUTOMATIC, HEAVY-DUTY• ELECTRONICALLY CO INC GUS REAR AXLE, 3.42 RATIO $0.00 E24 DOOR, SWING-OUT PASSENGER-SIDE,60/40 SPLIT $0.00 IWT 2500 VAN PREFERRED EQUIPMENT GROUP $0.00 ZLP TIRE, SPARE LT245175R16E ALL-SEASON, BLACKWALL $0.00 ZY1 PAINT, SOLID $0.00 GAZ SUMMIT WHITE $0.00 AS5 SEATS•FRONT BUCKET WITH CUSTOM CLOTH TRIM $70.00 93G MEDIUM PEWTER,CUSTOM CLOTH SEAT TRIM $0.00 ZX2 SEATING ARRANGEMENT, DRIVER AND FRONT PASSENGER HIGH-BACK BU $0.00 C80 AIR CONDITIONING, SINGLE-ZONE MANUAL $0.00 UDF AUDIO SYSTEM,AM/FM STEREO WITH MP3 PLAYER $0.00 Z03 DRIVER CONVENIENCE PACKAGE $395.00 G80 DIFFERENTIAL, HEAVY-DUTY LOCKING REAR $325.00 KW5 ALTERNATOR,220 AMPS $150.00 Z82 TRAILERING EQUIPMENT, HEAVY-DUTY $280.00 UY7 TRAILERING PROVISIONS, TRAILERING WIRE HARNESS ONLY INC Report content is based on current data version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. GM AutoBook, Data Version: 531.0, Data updated 2/2012018 0 Copyright 1986-2012 Chrome Data Solutions, LP.All rights reserved. Customer File: :a Febr6ary 25, 2018 9:65:27 AM Page 2 Prepared By: administrator Mark McMunn John Ehvay Dealerships Director of Fleet, - Phone: (720)284-5255 Fax: (719)634-1058 Email: mmcmunnQelwaydealers:net 2018 Fleet/Non-Retail Chevrolet Express Cargo Van RWD 2500 135" CG23 WINDOW STICKER DEB MIRRORS,OUTSIDE HEATED POWER-ADJUSTABLE, BLACK,MANUAL-FOLDI $115.00 Al2 GLASS, FIXED REAR DOORS WINDOWS $0.00 A13 GLASS, FIXED REAR SIDE DOOR WINDOWS $0.00 ZW3 GLASS, REAR DOORS AND SIDE CARGO DOORS $130.00 ASB WINDOW SECURITY BAR, REAR SIDE DOOR GLASS INC BA3 CONSOLE, ENGINE COVER WITH SWING-OUT STORAGE BIN INC j ATG REMOTE KEYLESS ENTRY $170.00 K34 CRUISE CONTROL $0.00 UD7 REAR PARK ASSIST $295.00 SPECIAL EQUIPMENT OPTIONS 6H1 KEY EQUIPMENT,TWO ADDITIONAL KEYS FOR SINGLE KEY SYSTEM $45.00 SUBTOTAL $34,265.00 ti Advert/Adjustments $0.00 I Destination Charge $1,195.00 f TOTAL PRICE $36,460.00 Est City. mpg 1 3 Est Highway: mpg Est Highway Cruising Range: ml j 1 7 r I Report content is based on current dale version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. GM Auto Book, Data Version: 531.0, Data updated 2/20/2018 ®Copyright 1986-2012 Chrome Data Solutions, LP.All rights reserved. Customer File: February 25, 2018 9:55:27 AM Page 3 i F K ZAsQ/J i f.P• 5 AF l{ i V 40 Sr1 y'`� -'Si7i 1• •1 ,L 7 r t tt � 1 � 1 l ����� A� �" '•� g' i Ii i i i i _Y . ter,::;�;® .� ,R �� x' C .