ORDINANCE No. 180715

Authorize a contract and provide for payment to furnish replacement vehicles (Ordinance).

The City of Portland ordains:

Section 1. The Council finds:

1.  The CityFleet Division of the Office of Management & Finance replaces all City-used vehicles based on an annual replacement plan.

2.  CityFleet has reviewed the standard replacement schedule and the conditions of the Police Bureau’s patrol sedans.

3.  It has been determined that 53 patrol sedans need to be purchased in FY 2006-2007.

4.  The estimated cost of these vehicles is approximately $1,200,000.

5.  The City now desires to purchase these vehicles.

NOW, THEREFORE, the Council directs:

a.  The Purchasing Agent to issue a purchase order for these vehicles in accordance with City Code 5.33.

b.  The Mayor and City Auditor are hereby authorized to pay for said purchases from the City Fleet operating funds.

Passed by the Council  JANUARY 10, 2007        GARY BLACKMER

             Auditor of the City of Portland

Mayor Tom Potter          By /s/Susan Parsons

John Hunt            Deputy

November 20, 2006

BACKING SHEET INFORMATION

AGENDA NO. 9, 36-2007

ACTION TAKEN:

JAN 3, 2007 PASSED TO SECOND READING JAN 10, 2007 9:30 AM

ORDINANCE/RESOLUTION/COUNCIL DOCUMENT NO. 180715