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HomeMy WebLinkAbout11/18/2003, C2 - FLEET MANAGEMENT POLICY REVISIONS \� I council M..ti °D 11 ,g a j Agenda Report ®N , e C ITY O F SAN LU IS OBISPO FROM: Michael D. McCluskey, Public Works Directorr\- Prepared By: David Elliott,Administrative Services Manager SUBJECT: FLEET MANAGEMENT POLICY REVISIONS CAO RECOMMENDATION Adopt a resolution amending Financial Management Manual Section 405 regarding fleet management DISCUSSION On April 4, 2000 the Council adopted Resolution No. 9036, which substantially updated Financial Management Manual Section 405 regarding fleet management. Since then five approved exceptions to fleet management policies have become standard practice: 1. Typically buying new vs. used vehicles and equipment 2. Using a broker when buying used vehicles 3. Using only mileage targets for replacement of patrol units 4. Reducing the age target for buses from 15 years to 12 years 5. Specifying red base paint for fire emergency response units These five significant changes should now be codified to ensure conformity between policy and practice. In addition, several minor changes should be made for clarity and readability. Typically Buying New vs. Used Vehicles and Equipment. Existing policy, in place since 1990, states that "when buying general-purpose vehicles (sedans, station wagons, minivans, sport utility vehicles, and pickup trucks with less than one ton payload), the preferred procedure will be to buy used vehicles." This policy was founded on the conventional wisdom that because most of a vehicle's price depreciation occurs in the first year or two of its service life, buying a late model used vehicle makes more economic sense than buying a new vehicle. In general that approach might work for most buyers, but it did not work for the City. Why not? First, the sources the City could trust for used vehicles dealt in rental vehicles and vehicles coming off of leases. Typically these vehicles were loaded with options neither needed nor desired by the City. Consequently, prices tended to be higher (sometimes much higher) than prices for new vehicles more modestly equipped. Also, because it was difficult to write specifications around used vehicles, it was nearly impossible to inject meaningful competition into the procurement process. Beginning in 2001, the City began replacing most vehicles and equipment items through cooperative procurements, either using State of California Multiple Award Schedule (CMAS) contracts or "piggybacking" onto contracts from other public agencies. With cooperative procurements a public agency secures competitively bid prices and makes them available to other I Council Agenda Report—Fleet Management Policy Revisions Page 2 agencies. This process has had two benefits: 1) the City has paid much less for its vehicles and 2) the procurement process has been significantly streamlined. For these reasons, the fleet management policy should in general favor buying new vehicles. The only exception is police administrative sedans, which need to have higher trim levels so that they can be used when needed for undercover work. Using a Broker when Buying Used Vehicles. (This policy revision will apply most often to procurements of police administrative sedans.) Although existing policy is to buy used vehicles through dealers who sell used rental vehicles for major rental companies, in the past there were two disadvantages with this procedure: 1) prices tended to be at the high end of the retail range, above what is commonly referred to as "high blue book" value and 2) long-term reliability was dubious because of the effects of multiple drivers and hard rental service. To avoid these problems and, particularly, to find vehicles in excellent overall condition with relatively low mileage and reasonable prices, starting in 2002 the City began using local auto brokers to find suitable vehicles at auction. This approach avoids high dealer markups and allows purchases of vehicles from leased corporate fleets. Such vehicles are usually in better shape than rental vehicles because they have typically had only one driver and have been subject to strict lease conditions regarding condition and mileage at the end of the lease. Consequently, the fleet management policy should specify that brokers, rather than dealers, be used when buying used vehicles. Using Only Mileage Targets for Replacement of Patrol Units. Existing policy states that police patrol vehicles should be replaced at 3 years or 100,000 miles and that police patrol motorcycles should be replaced at 3 years or 25,000 miles. This policy evolved into the practice of replacing one third of the patrol fleet each year in order to stabilize average fleet age and minimize large year-to- year variations in maintenance cost. Under this policy, patrol sedans were being replaced after accumulating on average a little over 80,000 miles. While this approach was successful and appropriate for the first three procurement cycles, by the fourth cycle the patrol sedans were not accumulating enough mileage to warrant replacing one third of the fleet each year. During preparation of the 2003-05 Financial Plan, Police and Public Works came up with a more workable procedure: replace patrol sedans in the first fiscal year after they reach 80,000 miles, regardless of age, and replace patrol motorcycles in the first fiscal year after they reach 25,000 miles, regardless of age. Projections based on current usage show that with this procedure patrol sedans will end up with an average of 89,100 miles accumulated, while patrol motorcycles will average 27,200 miles. This change will typically extend the replacement time from three years to a little over four years. Reducing the Age Target for Buses from 15 Years to 12 Years. The existing 15-year age target for transit buses was established in the early 1980's,when the City first started acquiring buses for SLO Transit. In the 1990's the City became eligible to receive Federal Transit Administration (FTA) grants for its bus acquisitions and replacements. Because FTA regulations set the service life of transit buses at 12 years, it makes sense for City policy to conform to this standard. Although it might be feasible to operate buses longer than 12 years,it is often advantageous to replace them in Z,- i Council Agenda Report—Fleet Management Policy Revisions Page 3 order to take advantage of new technology and gain better economy, reliability, and emissions control. Specifying Red Base Paint for Fire Emergency Response Units. The existing policy states that fire emergency response units will be painted lime green. Since then the Council has approved painting these units red. This revision brings the Financial Management Manual into conformity with adopted procedures. FISCAL IMPACT There is no direct fiscal impact associated with the proposed revisions. ATTACHMENTS: Resolution(with amended Section 405 of the Financial Management Manual) I:\_Council Agenda Reports\2003 agenda reports\Administrative Services(Elliott)\Fleet Management Policy Revisions.DOC CZ�3 i RESOLUTION NO. (2003 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO AMENDING SECTION 405 OF THE FINANCIAL MANAGEMENT MANUAL REGARDING FLEET MANAGEMENT WHEREAS,the City's fleet represents a significant investment in the tools needed to deliver day-to-day services;and WHEREAS,the Council wants to minimize fleet operation and maintenance costs; and WHEREAS, the Council wants to avoid unnecessary capital outlays for fleet expansion and replacement; and WHEREAS,the Council wants to improve fleet safety, utility; reliability, and economy; and WHEREAS,the Council wants to maintain a positive image for the City; and WHEREAS, the Council wants to encourage responsible use of City vehicles and equipment; BE IT RESOLVED by the Council of the City of San Luis Obispo to adopt the amended Section 405 of the Financial Management Manual attached and to rescind Resolution No. 9036 (2000 Series). Upon motion of , seconded by and on the following roll call vote: AYES: NOES: ABSENT: the foregoing resolution was adopted this day of . 2003. ATTEST: David F. Romero, Mayor Lee Price, City Clerk APPROVED AS TO FORM: Jona owell, City Attorney 1 Section 405 FLEET MANAGEMENT TABLE OF CONTENTS OVERVIEW A. Purpose and Objectives 1 B. Responsibilities 2 POLICIES C. Maintaining Proper Fleet Size 4 D. Buying New Versus Used 5 E. Alternative-Fuel Units 6 F. Age and Mileage Targets Before Replacement 7 G. Equipping and Marking Newly-Acquired Units 9 PROCEDURES Budgeting H. Budgeting for Vehicles or Equipment 10 Purchasing I. Buying New Units Through a Cooperative Purchasing Contract 11 J. Buying New Vehicles or Equipment Through an Invitation for Bids 12 K. Buying Used Vehicles 13 Surplus Vehicles and Equipment L. Disposing of Surplus Vehicles and Equipment 14 Cz"S�- 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 operation and maintenance costs. Typically, operation and maintenance costs increase as vehicles and equipment get older and accumulate more miles. 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. Improve fleet safety, utility, reliability and economy. 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 equipment usually incorporates technology that improves the productivity and safety of equipment operators. Also, newer units are naturally more reliable. d. Maintain a positive image for the City. Operating older vehicles and equipment can sometimes indicate cost-consciousness, but if the units are unsightly or noisy it can reflect lack of care and concern. Also, stylish features with marginal utility may project an inappropriate image of luxury or extravagance. e. Encourage responsible use of City vehicles and equipment Conscientious use of City vehicles and equipment can improve safety and reduce liability. 405-1 A Section 405-13: Overview RESPONSIBILITIES 1. City Administrative Officer Responsibilities a. Oversee the acquisition, operation, and disposal of all City owned and leased vehicles and equipment. b. Amend fleet management policies and procedures as required to accomplish adopted fleet management objectives. 2. Department Head Responsibilities a. Ensure fleet management policies and procedures are followed. b. Budget for fleet replacements and additions. 3. Fire Fleet Coordinator Responsibilities a. Manage the acquisition and disposal of all units assigned to the Fire Fleet. The Fire Fleet includes all vehicles specially designed and equipped for fire, medical, and other emergency response. Because these vehicles require unique service and repair capability,the Fire Fleet is kept separate from other City units. 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 of. 4. Transit Fleet Coordinator Responsibilities a. Manage the acquisition and disposal of all units assigned to the Transit Fleet. The Transit Fleet includes buses and service vehicles 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 of the Transit Fleet that are performed by the transit service'contractor. C. Identify units to be disposed of. 5. General Fleet Coordinator Responsibilities a. Manage the acquisition and disposal of all units not assigned to the Fire or Transit Fleet. b. Service and repair all.units not assigned to the Fire or Transit Fleet. 405-2 GZ-7 Fleet Management—Responsibilities C. Manage inventories of the fuel, oil, tires, and replacement parts needed for all units not assigned to the Fire or Transit Fleet. d. Document the maintenance history and cost, the fuel use, and the accumulated mileage(or hours) for each unit not assigned to the Fire or Transit Fleet. e. Identify units items to be disposed of. 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 has been approved as a part of compensation or 2) personal use of a vehicle has been specifically approved by the City Administrative Officer. 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. 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. Drive defensively. k. Use turn signals. 1. Use seat belts and ensure all occupants the use seat belts. in. In case of accident,follow instructions included in the accident folder. 405-3 Section 405-0: Policies MAINTAINING PROPER FLEET SIZE 1. The number of units in the fleet should not exceed the minimum number of units needed to effectively conduct City business. 2. When budgeting for fleet replacements of , average annual mileage or hours should be calculated 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 equipment from another program C. Renting a vehicle or equipment item for a limited period of time with City Administrative Officer approval d. Reimbursing an employee for occasional use of a privately-owned personal vehicle with department head approval Occasional use of a privately-owned personal vehicle for City business should be the last option considered, because it conflicts with City policies encouraging City employees to use alternative transportation for commuting. 3. 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. Replacement of units will not be used as a strategy to expand the fleet. When a unit is replaced, it will expeditiously be declared surplus and be disposed of, unless a) it is assigned to backup service according to adopted allowances for such assignment or b) the City Administrative Officer approves temporary retention and use not to exceed 180 days. 5. Section 906 of the City Charter requires City Council approval for sale of City personal property with a value greater than one hundred dollars. To efficiently implement this provision, the Director of Finance & Information Technology will be authorized to a) declare replaced units as surplus whenever the Council has previously approved replacement through the budget process or other Council action and b) dispose of surplus units by sale, auction, trade-in, or other disposal method according to City policies and procedures. 4054 Section 405-D: Policies BUYING NEW VERSUS USED 1. To ensure reliability and value, the City should generally purchase new vehicles and equipment when replacements are needed. I Exception.. One standing exception to this policy will be that the City will purchase used general-purpose police sedans.. Police Department has found that it needs general- purpose sedans that: a. Are not typically specified for government fleet use and have 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. C. Have comfort features like electrically powered, fully adjustable driver seats, tilt steering wheels, and cruise control. This is important because these cars are often driven long distances out of town for training and investigation activities. To meet these three 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. 405-5 4 Section 405-E: Policies ALTERNATIVE-FUEL UNITS 1. The City should incorporate alternative-fuel units into its fleets when such units: a. Will produce less air pollution and use less fossil fuel than comparable conventional-fuel 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 an acquisition cost that is less than 120 percent of the cost of comparable conventional-fuel units. f. Have a projected maintenance cost that is less than 120 percent of the cost of comparable conventional-fuel units. 2. Age and mileage targets before replacement will not apply to alternative-fuel units. 405-6 f i Section 405-F: Policies AGE AND MILEAGE TARGETS 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: Years Allowed in Age Backup Vehicle or Equipment Category in Years Mileage Service Police Patrol Vehicles — 80,000 --- Police Patrol Motorcycles — 25,000 --- Fire Pumper Trucks 16 -- 4 Fire Aerial Ladder Trucks 20 4 Other Fire Trucks 10 --- - Police Sedans 7 80,000 All Other Sedans 10 80,000 — Station Wagons 10 80,000 --- Passenger Vans 10 80,000 --- Utility Vehicles 11 90,000 Pickup Trucks(under 1 ton) 11 90,000 - Light Trucks(under I 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 — Street Sweepers 5 60,000 5 Vacuum Flusher Trucks 8 60,000 --- Trailers 18 ___ _ Construction Equipment 17 --- Buses 12 Mowers 15 --- Boats 21 _ -- Other Portable Equipment 15 --- — 2. For units bought used, the age and mileage targets apply to age and mileage since new, rather than age and mileage since acquired by the City. 3. Age and mileage 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 front-line emergency response vehicles, police patrol units should be replaced when they reach their mileage targets. For the same reason, fire safety units should be replaced when they reach their age targets. 405-7 5. For non-safety units, the age and mileage targets are only guidelines. Units in exceptional condition with low-cost repair histories may continue in service beyond expected age and mileage targets at the discretion of the fleet coordinator. On the other hand, units may be recommended for replacement before expected age and mileage targets are reached if there are problems with irreparable damage, high maintenance cost, unreliability,unsafe components, or technological obsolescence. 405-8 CZ-/3 Section 405-G: Policies EQUIPPING AND MARKING NEWLY-ACQUIRED UNITS 1. Unless it is impractical or unsafe, the fleet coordinator will equip each unit with the following articles: a. First aid kit b. Fire extinguisher C. Flares d. Flashlight e. Blanket f. Litter bag g. Vehicle registration forms h. Proof of insurance 2. Accident folder that includes an incident report form, an information exchange card, and witness information cards 3. 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. 4. Utility vehicles, pickup trucks and, special purpose units will be marked with the current standard City logo and logo colors on each side and the City identification number on the tailgate or other conspicuous area. 5. Police patrol vehicles and patrol motorcycles will be marked so that they will be immediately recognizable as City public safety vehicles. Patrol vehicles will be painted base white and will have markings that include the standard City logo in black and gold on the left and right front doors and a black stripe on each side. 6. Emergency response units in the Fire Fleet will be painted base red and marked with a City logo, "City of San Luis Obispo Fire Department", and a white stripe on each side. Other Fire Fleet units will be painted base white with a red stripe and identified as "City of San Luis Obispo Fire Department". General-purpose sedans in the Fire Fleet will be marked as described in paragraph 3. 7. Transit Fleet vehicles will be marked with a distinctive striping scheme that includes the term "SLO Transit". Any changes to Transit Fleet markings should be recommended by the Mass Transportation Committee and approved by the City Council. 8. The City Administrative Officer must approve any deviations from the provisions of paragraphs 3 through 6 and any additional special markings on any units. 405-9 Section 405-H: Procedures BUDGETING FOR FLEET ADDITIONS AND REPLACEMENTS 1. To Budget for Fleet Additions a. Prepare a Capital Improvement Plan project request for each unit to be added. Group similar units within one operating program into a single request. The City's budget policies will apply to all such requests. 2. To Budget 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 Capital Improvement Plan project request for each unit to be replaced. Group similar units within one operating program into a single request. Include the following minimum information for each unit to be replaced- City identification number(e.g., 9405) • Model year(e.g., 1995),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., 1994-95) • Acquisition price • Recommended replacement.,year(e.g., 2000-01) • 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 405-10 Section 405-I: Procedures BUYING NEW UNITS Through a Cooperative Purchasing Contract Note: Sedans, trucks, utility vehicles, and some construction equipment should generally be acquired new through State of California Multiple Award Schedule(CHAS) contracts. Construction equipment may sometimes 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. Solicit a few informal oral quotations from other dealers to ensure that the contract price is competitive. 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 or extravagant, even if there is no difference in price compared to ordinary options. 5. Specify the exterior paint color to be white. Specify another color (preferably solid and non-metallic) if it will demonstrably improve safety, enhance utility, or reduce cost. 6. Prepare a purchase order to the contract dealer. Depending on the cost; submit a Council Agenda Report or CAO Report requesting approval of the purchase order. 1. 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 Accounting 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. R. Forward any title documents to Accounting. 9. 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-I1 Section 405-J: Procedures BUYING NEW UNITS Through an 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 or extravagant, even if there is no difference in price compared to ordinary options. 4. Specify the exterior paint color to be white. Specify another 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. Depending on estimated cost; submit a CAO Report or Council Agenda Report requesting authorization to invite bids. If a Council Agenda Report is submitted, request that the City Administrative Officer be authorized to award a purchase order if the cost is within budget. 9. Advertise for bids. 10. Open bids. 11. Prepare a purchase order to the successful bidder. Submit a CAO Report requesting approval of the purchase order. 12. Forward the purchase order to Accounting. 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, and forward it to Accounting with a copy of the purchase order. 14. Forward any title documents to Accounting. 405-12 �J�( 7 I Section 405-K: Procedures BUYING USED VEHICLES Note: Although the City's past policy has been to buy used vehicles through dealers who sell used rental vehicles for major rental companies, there have been two disadvantages with using this procedure: 1)prices have tended to be at the high end of the retail range, above what is commonly referred to as "high blue book"value and Z) long.-term reliability has been dubious because of the effects of multiple drivers and hard rental service. To avoid these problems and,particularly, to find vehicles in excellent overall condition with relatively low mileage and reasonable prices, the City should use local auto brokers to find suitable vehicles at auction. This approach avoids high dealer markups and allows purchases of vehicles from leased corporate fleets. Such vehicles are.usually in better shape than rental vehicles because they have typically had only one driver and have been subject to strict lease conditions regarding condition and mileage at the end of the lease. 1. Depending on estimated cost, submit a CAO Report or Council Agenda Report requesting authorization to buy a used vehicle. 2. Search for a vehicle through brokers who buy and sell vehicles that have been returned after leases on them have expired. 3. Select a late model, low mileage vehicle that appears to be in excellent overall condition. Consider only vehicles with options needed to meet work requirements and typical comfort needs. Avoid vehicles with options like fancy wheels or leather upholstery that might be perceived as luxurious or extravagant, even if there is no difference in price compared to ordinary options. 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 payment voucher and submit a CAO Report for approval.. 7. Forward the payment voucher to Accounting. 8. Receive the vehicle and examine it for defects and conformance to the buyers order. If satisfactory, pick up the check from Accounting and pay thebroker. 9. Forward any title documents to Accounting. 405-13 I Section 405-L: Procedures DISPOSING OF SURPLUS UNITS 1. When a unit is replaced or otherwise permanently removed from service, report to Accounting 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., 8901) • Vehicle identification number(VIN) • License number • Model year(e.g.,1995), 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., 1994-95) • 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) 405-14