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Appendix A 2023-070-Resolution
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2024-02-06 10:00 AM - Commissioners' Agenda
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Appendix A 2023-070-Resolution
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Last modified
2/1/2024 12:08:28 PM
Creation date
2/1/2024 12:08:18 PM
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Meeting
Date
2/6/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Adopting Consolidated County Purchasing & Contracts Policy
Order
16
Placement
Consent Agenda
Row ID
114122
Type
Resolution
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In an effort to keep rental rates cost-effective, the Designated Division Manager shall <br />place an emphasis on purchase price, fuel efficiency, and appropriate class size, make, <br />and models when purchasing vehicles and equipment. The requesting County Official <br />will be consulted if the requested vehicle or equipment creates concern on the part of the <br />Designated Division Manager. <br />2.6 User Responsibility <br />Each Department or its assigned user shall be responsible for keeping Fund 501 vehicles <br />and equipment appropriately clean, both inside and outside. Fund 501 will not pay car <br />washing or interior detail costs. <br />Department Responsibility <br />Each Department will be responsible for paying its own ferry fees, traffic infractions, and parking <br />fees. They will not be charged to or paid for through Fund 501. <br />2.8 Fuel <br />2.5 <br />2.7 <br />2.9 <br />2.3 Auxiliary Equipment <br />Fund 501 shall recover costs for all auxiliary vehicles and equipment accessories at the time <br />of purchase and installation, rather than recovering costs over life of vehicle or equipment. <br />Requesting parties will be notified of the anticipated cost of auxiliary equipment or <br />accessories prior to acquisition. <br />2.4 Upgrades <br />Fund 501 shall recover costs for renting depaftment's requested upgrades to standard <br />vehicle or maintenance parts, not typically stocked, or supplied by Fund 501 inventory, at <br />the time of purchase and installation. <br />Cost Efficiency <br />Fund 501 will not reimburse renting departments for any fuel purchases made at non-approved <br />fuel depots unless Fund 501 provided fuel credit cards are used or prior authorization is given. <br />Renting departments may check out Fund 501 provided fuel credit cards at the Public Works <br />accounting office for trips outside the County. Upon completion of the trip, the renting <br />department shall promptly return the credit card to the Public Works accounting office. <br />Damaged Vehicle/Equipment <br />If a vehicle or piece of equipment is wrecked or damaged, or for any reason beyond Fund 501's <br />responsibility, its service is lost prior to its depreciated life, and it will be the responsibility of the <br />renting department to pay the difference in costs to replace or repair it. Fund 501 does not carry <br />collision insurance on vehicles or equipment. <br />2.10 Pool Vehicles <br />The Fund 501 Designated Division Manager will provide pool vehicles for those <br />departments that don't have a need for permanently assigned vehicles or for vehicles such <br />as travel vans used periodically for group travel. Short-term rental rates shall be <br />Page 6 of 10
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