Page 9 - City of Farmington Administrative Regulations
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9


                       Effective  Date:  3\J.ly  26 1  19B9        Subject:  Vehicle Purchases


                                                     AR-89-4
                                               (Replaces P.R-88-9)
                               AN  AIMINIS'.mATIVE  REX>IJIATIOO  G'.Jll'ERNll[;  ~ J?RCCESS]N;
                                 OF  CIUERS  RR FI1!m' VERIClES AND  ~lLE ~




                      l.   The ?llJ?OSe  of this  regulation  is to establish a  etandard
                           procedure  for requesting  the  purchase  of vehicles  and mobile
                           equipnent  for all general  :fur..d  depa:r:tments.

                      2.   F.ach budget year  a  specified anount  of rroney will be set aside in
                           a  separate  fund  for the purpose  of aCXJUiring  vehicles  and Jrd:>ile
                           equipr.ent.  Purchases  fron  the fund  will be  done  on  a  c,r.iarter;.y
                           basis,  with  those vehicles  and  pieces of  equ.ipne:nt  haVJ..r..q  the
                           highest priority being acquired  first.

                      SECI'ICN  2.  Procedure:
                      1.   All vehicle  and tnobile  equip:nent  requests must  ~ suhnitted to
                           the  Direct.or  of  General  Services  upon  request or no'C.  later than
                           the  15th of August  of  eech year.  "Any  requests  ciuring  the fiscal
                           year lTillst  be  sul:mitt ed by  the  fil."st  day  of  the  beginnL'lg of  the
                           quarter for  it to be considered in  t..'lat  quarter.  Requests
                           received after the deadline will be  reviewed  in  the  subs2q1Jant
                           quarter,

                      2.   lb initiate a  request  for  tbe purchase oz  a  new  vehicle or piece oz
                           rrobile  equipr.ent,  the person  r~est.ing the  it em  must  first  fill oi.:t.
                           a  standard  City purchase  rF.qU.i.sition  fo:t:m  wit:.h  the  L"l:fo:ora tion
                           specified on  'Che  attached  semple  foDn.  Acklitiona!  sheets may  !:ie
                           attached to the  requisition  fonn  if necessary to provide  the
                           required  info!Jllation  per....aining to the  justificc.tion for the i.1:.e::.
                      3.   The  requisition !TDlSt  then  be approved by the Divis!.on  Head .swg
                           Department. Head  ~ore it is forwarded  for  revie.,.,r.  The  General
                           Services Director or Fleet t-lanager  will  then  be  resp::nsible  for
                           a:mtinuing and  OJOrdinating  the work  necessary  to cxmplete  the
                           specification wri ti:19  and  app~ procedure .

                      4.   All  requisitions  will  be  ?:"e·1iewed  am:!  a  rea:mnendation  will be
                           prepared  for  final priorities  for  those  itens  to  be  purchased  in
                           each  quarter of the  fisca.!.  Y"'...ar.  This  rea:mnenciation will  f'.,..st  be
                           presented  to the  City 1-'.:aneger  and  Department  Heads  and  then  taken  to
                           the ?l.ayor  and  City  Council  for  final approval.
                      5.   On.ca  final ar;:proval  has  been  gi ven,  the purchase  t:equ.isitior:.  fo~
                           will be signed  by the  City Manager  end  ret'1.I"De::l  t o  tl:e Purchc.sing
                           Der.arfiTient  for  action.
                       d  1.l21t


                      Dad Dible ,  city Manager                   '/  cl  Dat~
                       f                                         '··"











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