PO with National Auto Fleet Group
June 18, 2024
DATE: June 18, 2024
TO: Honorable Mayor and City Council
FROM: Paul Cranmer, Public Works Services Director
By: Carlos Aguilar, General Services Superintendent
SUBJECT: PURCHASE ORDER WITH 72 HOUR LLC DBA NATIONAL AUTO FLEET GROUP FOR THE PURCHASE OF ONE 202 5 TOYOTA CAMRY IN THE AMOUNT OF $37,469.50
CEQA: Not a Project
Recommendation: Approve
SUMMARY
The Fiscal Year 2023-24 Equipment Replacement Budget provides for the replacement of one vehicle in the Development Services Department that meets the replacement criteria outlined in the City’s Vehicle Replacement Program. After exploring purchasing options, it was determined that using Sourcewell, a national cooperative purchasing program, allows the City to streamline vehicle procurement and receive the best price possible.
It is recommended that the City Council approve a Purchase Order with 72 Hour LLC dba National Auto Fleet Group for the purchase of one 2025 Toyota Camry, in the amount of $37,469.50.
BACKGROUND
The Fiscal Year 2023-24 Equipment Replacement Budget provides for the replacement of one vehicle in the Development Services Department. The vehicle being replaced is a 2002 Chevy Malibu with 38,105 miles. The Chevy Malibu is used by employees in Engineering, Plan Check, and Building Inspection, to attend meetings and conduct inspections. The vehicle meets the mileage, age, and/or maintenance requirements of the City’s Vehicle Replacement Program.
DISCUSSION
A 2025 Toyota Camry has been selected to replace the 2002 Chevy Malibu as it has an efficient and reliable hybrid engine that provides up to 51 miles per gallon. The 2025 Toyota Camry also has a lower-than-average maintenance cost and includes many safety features like blind spot monitoring, rear cross -traffic alert, a pre-collision system with pedestrian detection, and lane departure alert. The 2025 Toyota Camry is eligible to receive Air Quality Management District (“AQMD”) funding.
PO with National Auto Fleet Group
June 18, 2024
After exploring possible purchasing options, it was determined that using Sourcewell, a national cooperative purchasing program, enables the City to streamline the procurement process and receive the best price possible. The California Government Code authorizes public agencies to participate in cooperative purchasing agreements such as those established by Sourcewell, while remaining within the City’s adopted rules and procedures for purchasing. By utilizing a cooperative purchasing program, the City can streamline the procurement process and acquire vehicles and equipment at a lower cost than traditional competitive bidding.
Sourcewell awarded a contract to 72 Hour LLC dba National Auto Fleet Group for vehicles, cars, vans, SUVs, and light trucks with related equipment, accessories, and services. The bidding process and Sourcewell’s contracts have been reviewed by the Public Works Services Department and meet the City’s procurement requirements. A copy of 72 Hour LLC dba National Auto Fleet Group’s contract is attached.
ENVIRONMENTAL ANALYSIS
The proposed action does not constitute a project under the California Environmental Quality Act (“CEQA”), as it can be seen with certainty that it will have no impact on the environment.
FISCAL IMPACT
The total purchase cost for the 2025 Toyota Camry is $37,469.50. Funds in the amount of $46,300 have been budgeted for the purchase of this vehicle in the Fiscal Year 2023- 24 Equipment Acquisition Program ($12,200 Equipment Replacement Fund and $36,000 AQMD Fund).
RECOMMENDATION
It is recommended that the City Council determine that this action does not constitute a project under the California Environmental Quality Act (“CEQA”); and approve a Purchase Order with 72 Hour LLC dba National Auto Fleet Group for the purchase of one 202 5 Toyota Camry in the amount of $37,469.50.
Attachments: Sourcewell Contract
National Auto Fleet Group Quote
091521-NAF
Rev. 3/2021 1
Solicitation Number: RFP #091521
CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and 72 Hour LLC dba: National Auto Fleet Group, 490 Auto Center Drive, Watsonville, CA 95076 (Supplier).
Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.
Sourcewell issued a public solicitation for Automobiles, SUVs, Vans, and Light Trucks with Related Equipment and Accessories from which Supplier was awarded a contract.
Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts (Participating Entities).
1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.
B. EXPIRATION DATE AND EXTENSION. This Contract expires November 8, 2025, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended one additional year upon the request of Sourcewell and written agreement by Supplier.
C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All rights will cease upon expiration or termination of this Contract.
2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above.
091521-NAF
Rev. 3/2021 2
Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract.
All Equipment and Products provided under this Contract must be new and the current model.
Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site.
This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.
B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship.
In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier’s dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity.
C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most current information.
3. PRICING
All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier’s Proposal.
When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity’s requested delivery location.
Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase.
A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be
091521-NAF
Rev. 3/2021 3
returned within a reasonable time at no cost to Sourcewell or its Participating Entities.
Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity.
Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition.
Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.
B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax- exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity.
C. HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract.
When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below.
Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.
4. PRODUCT AND PRICING CHANGE REQUESTS
Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator.
At a minimum, the request must:
x Identify the applicable Sourcewell contract number;
x Clearly specify the requested change;
x Provide sufficient detail to justify the requested change;
091521-NAF
Rev. 3/2021 4
x Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and x Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged.
A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.
5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS
A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities.
The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity’s authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Supplier understands that a Participating Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source.
Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract.
B. PUBLIC FACILITIES. Supplier’s employees may be required to perform work at government- owned facilities, including schools. Supplier’s employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws.
6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell
091521-NAF
Rev. 3/2021 5
contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract.
Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.
B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Supplier, such as job or industry-specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entities may require the use of a Participating Addendum; the terms of which will be negotiated directly between the Participating Entity and the Supplier. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract.
C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as e- commerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement.
D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events:
1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or
2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity’s requirements.
E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity’s order will be determined by the Participating Entity making the purchase.
7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for:
091521-NAF
Rev. 3/2021 6
x Maintenance and management of this Contract;
x Timely response to all Sourcewell and Participating Entity inquiries; and x Business reviews to Sourcewell and Participating Entities, if applicable.
B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, supply issues, customer issues, and any other necessary information.
8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT
A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made).
The Report must contain the following fields:
x Participating Entity Name (e.g., City of Staples Highway Department); x Participating Entity Physical Street Address;
x Participating Entity City;
x Participating Entity State/Province;
x Participating Entity Zip/Postal Code;
x Participating Entity Contact Name;
x Participating Entity Contact Email Address;
x Participating Entity Contact Telephone Number;
x Sourcewell Assigned Entity/Participating Entity Number; x Item Purchased Description;
x Item Purchased Price;
x Sourcewell Administrative Fee Applied; and
x Date Purchase was invoiced/sale was recognized as revenue by Supplier.
B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee.
The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased
091521-NAF
Rev. 3/2021 7
by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter.
Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract.
In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.
9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.
Supplier’s Authorized Representative is the person named in the Supplier’s Proposal. If Supplier’s Authorized Representative changes at any time during this Contract, Supplier must promptly notify Sourcewell in writing.
10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE
A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract.
B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement. Such consent will not be unreasonably withheld. Any prohibited assignment will be invalid.
C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been duly executed by the parties.
D. WAIVER. Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties.
091521-NAF
Rev. 3/2021 18
22. CANCELLATION
Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier’s Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation.
Sourcewell 72 Hour LLC dba: National Auto
Fleet Group
By: __________________________ By: __________________________ Jeremy Schwartz Jesse Cooper
Title: Chief Procurement Officer Title: Fleet Manager
Date: ________________________
Date: ________________________
Approved:
By: __________________________
Chad Coauette
Title: Executive Director/CEO
Date: ________________________
-"'_'_'_'--"----'-------------------
National Auto Fleet Group-A _fHvbllI:'lOM of i(!tu!vrof:at ot W·.''E.-onvUllic 4~O Auto Cent:l!'lr Drive, Wats(u1VHlc" CA 9501$
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5/14/2024 Quote 10: 28960
Order Cut Off Date: TBA
Mr Carlos Aguilar
City of Arcadia Police Department
11800 Goldring Rd
Arcadia, California, 91107
Dear Carlos Aguilar,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration, One (1) New/Unused (2025 Toyota Camry (2559) LE (Natl). Stock Unit) and delivered to your specified location, each for
One Unit
Contract Price
Stock Unit
Tax (10.2500 %)
Tire fee
Total
$33,978.00
$3,482.75
$8.75
$37,469.50
- per the attached specifications.
This vehicle(s) is available under the Sourcewell (Formerly Known as NJPA) Contract 091521-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.
Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.
Sincerely,
Jesse Cooper
Account Manager
Email: [email protected]
Office: (855) 289-6572
Fax: (831) 480-8497
GMeCHEVROLET
Vehicle Configuration Options
EMISSIONS
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Code Description
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ADDITIONAL EQUIPMENT
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IEngine Auto Stop-Start Feature
fTr~~smi~sion w/Driver Selectable Mode and Sequential Shift Controlr--- I~!~:mission: Electronically Controlled CVT
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13 Gal. Fuel Tank...~-.-.----.~~~-
\Single Stainless Steel Exhaust
IStrut Front Suspension w/Coil Springs
rM-;:;iti=Li·~kRear Suspension w/Coil Springs
IRegenerative 4-Wheel Disc Brakes w/4-Wheel ABS, Front Vented Discs, Brake Assist, Hill Hold Control and Electric Parking Brake
ILithium Ion (Ii-Ion) Traction Battery~""-"'''''''''''-'''''''--'-'---'-''''''-''--'-''---- --- ----- --IWheels w/Silver Accents! IWheels: 16" Silver-Finished Alloy•______ " •• mo ___ •__ ~m~" ____ •____ ''''''''''''_,_'' __ ._N_._______."""w.,__ .....~ __ ,___ .."~ ___ ".."'__ "..,,_ ..,, .--- -----"
[Tires: P205/65R16 AS
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IBody-Colored Front Bumper
~~~~_~~!~:~_~."~"~"L.:.~u_~l?_~!._."_"_"____ ."..""___."______._" .._-" ..-"...~"- Black Side Windows Trim and Black Front Windshield Trim IBody-Colored Door Handles .._----------_.".~""~~,-~,""" ..".".-"'-,,....,_--,,---~~--~.--,..-"""---"~,-,,""--,-,.- ......"""--,---~"'~-,- ..--~,,-, IBody-Colored Power Heated Side Mirrors w/Manual Folding and Turn Signal Indicator Fixed Rear Window w/Defroster
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Variable Intermittent Wipers~'Num"'_'um""_u~ .•'__ N~_~' __ ~,___ ~________ ,_________ ~,~ __ "-~.""'~"".--"''''-,--,----" ""-"_,,,'---"'--,, Galvanized Steel/Aluminum Panels
Black ~,~~..~~._..,,_"_.._""__,""_"""__."_"'"_"""_._._"m'_'_"_.___"_"___"___,,_"__,,_"____ ""_____"______ "___"____ """__._", Trunk Rear Cargo Access --- __ .
Auto On/Off Projector Beam Led Low/High Beam Daytime Running Auto High-Beam Headlamps w/ Delay-Off
.•. .-........•.•.................._......_ ......-.._.-...._.....•......__.............._......•.",_ ••.••.......••................_ ..............................................-................................_... ......................................_......._.........._........ ....,....•..•_...... ..........-.._.._•.•......_................_.._._.....•._...._....__...._._...._.._..._...._.........._ LED Brakelights
IHeadliqhts-Automatic Highbeams._m_"m ...m"~mff_""'''''~.~ __ ~''' __ N~....,____ ......__ ~ __ ~_~,,~''' ____ .,___ '"_____ AM/FM/HD/Satellite w/Seek-Scan, Clock, Speed Compensated Volume Control, Steering Wheel Controls, Voice Activation and Radio Data System1-'---' Radio: Toyota Audio Multimedia w/8" Touchscreen -inc: USB-A media port, hands-free phone capability and music streaming via Bluetooth wireless technology, SiriusXM 3-month trial subscription, 6-speaker audio system, wireless Apple CarPlay compatibility and wireless Android Auto compatibility
6 Speakers,-..-..-.....'"--.-..-~..- .•--.----.-'" ...---.--.-.......----......_-_....._-_.._..._.._._--_....__...._-.__.._._-IStreaming Audio Window Grid And Roof Mount Antenna--"'- "- -2 LCD Monitors In The Front Driver Seat --
IPassenger Seat
60-40 Folding Bench Front Facing Fold Forward Seatback Rear Seatr·····-·····..··..·__·_-- ..-.--..-.-...........-...........-.~-.~---.-..----- ............-_..--'-'- "_"_'m. __"~"~,_,"'_, ....."_,~"""""""'_,, Manual TiltlTelescoping Steering Column
Gauges -inc: Speedometer, Odometer, Engine Coolant Temp, Traction Battery Level, Power/Regen, Trip Odometer and Trip Computer
[P-~;er Rear Windo~s
IFront Bucket Seats -inc: passenger-side seatback pocket and 6-way manual front driver's and passenger seats
Front Cupholder .--~~~'_N'NN __ N_"" _______ U_N__ ,.,____ -_. ..
Rear Cupholder
Proximity Key For Push Button Start Only"..... _ .... "_ ........ _c"_ ....... "" .... __ ...,,.,, ...... ,,__ .._ .._ ..•___ · .-.-- ••--.-.-."-" .... -- .... "..... -,,."'---------_ .... ,,- ••-." ... -.- ..... -- .... --- ••---- ...... -- ••- .... - ......... "-.- ..- .... "...........
Remote Keyless Entry wllntegrated Key Transmitter, Illuminated Entry, Illuminated Ignition Switch and Panic Button
_~~.~.~!~_Re:..I~.~.~~_s~~~:_~~~er~~~~.?~_~9~.~~~nd.!:.~~er F~~_I__.._. __ . --_ .."''''---- Cruise Control w/Steering Wheel Controls
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IHVAC -inc: Underseat Ducts and Console Ducts
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..____ N'_'''_'' ___ '~'_Nm __ ''_~''_",,_~'_'~ .._------_ ...,,--_. !Driver Foot Rest"""m .."."'_'''''''_.m''''~~ .•"~,.,.,.., ______ N___ ",,,,,.'-~m''_--~''----''_''''''_~~ ___ '''_''''_ . ""_". __ '_"."N_'_~ ..'N'~"'_'_""'" IInterior Trim -inc: Cloth Instrument Panel Insert, Piano Black/Metal-Look Door Panel Insert, Piano Black Console Insert and Piano Black/Metal-Look Interior Accents l-
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IDay-Night Rearview Mirror
fDriver And Passeng~r Visor Vanity Mirrors w/Driver And Passenger Auxiliary Mirrort........."-_..._....._" ...._...,,...__ .. . .. c____ ··· _".___ _ . -_ .• __ •__ .• __ ..... c_ .... __ "_ IFull Floor Console w/Covered Storage, Mini Overhead Console w/Storage and 1 12V DC Power [Outlet ..........
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Seatsw/Cloth BackMaterial
ManualAdjustable Front Head Restraintsand Fixed Rear Head Restraints FrontCenterArmrest and RearCenterArmrest____""'__ ""_ -" ,-----"-"------------------------1 1Seatback Storage Pocket
IPerimeterAlarmr""''''''''''''''"''-''''"'''-"-'''--''_''''--''-''''''''''''''''-'--'-'-'-"-'---------"'--"-,--"-,-"----.---,--'"'---,,---"--------'"-----.---- iImmobilizer
ILaneTracingAssist (LTA)
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ABS And DrivelineTraction Control
Side Impact Beams
DualStage DriverAnd PassengerSeat-MountedSideAirbags-;:::'''"''''''''''''''-''''''._'--'''''-''''''''._''-----'--"''"'""--"''-"---""""""---,,------,----,,-"'-"'--""""-'''-"-"''''---"'''"'--"-'--"""--'-'-"'"'"-"-"" Kear Parking Sensors
Blind Spot Monitor (BSM) BlindSpot _,,_,, ----------1
ToyotaSafety Sense (TSS) 2,5+
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ICollision Mitigation-Rear-""""".,,"'''--'''-"'_.'''"-'''''---,--,---,,-"''",,,--,,-'-''---'''--""'""'''--"----"----'' -,----,--,_""'--"''''-"''-''''',,,''' Tire PressureMonitor System (TPMS)Tire Specific LowTire PressureWarning tage DriverAnd PassengerFrontAirbags"".'."~.m"uu"'m''''''''.'w'''''''m~.M~~u,,'''_,,~~~_,,~''''''''''''N'''''''_''"'_NN""""''''''.~ ..'''''''''''''''''',,''''''''''''.''''_''~''mN ...... m''''''''' ..~m'~~'''''' ••"~""m'~""""''',_",~ __ ,, ,~ ~''''''N~''N''~~'''~''N'''.'' ,,""'_~, __ ..... ~"'_mmm'_ ..... m__,"N"""_m._~' Curtain 1stAnd 2nd RowAirbags
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Driver And Passenger Knee Airbag and Rear Side-Impact Airbag ----~--------------------------lRearChild Safety Locks_""_m "__ "' __ "" """ __ • , "". •• , _ I~~~~~~::~sntLapAnd Shoulder Safety Belts-inc: RearCenter 3 Point,HeightAdjusters and ~~~k-U_e__c_a_m_e_ra_,, _