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1 A- [N767, NO7681 Development Services Two (2) Diesel Engine Sedans The has been authorized to add new staff and they will need transportation to get to their work sites. In addition, they will need two sedans reissued from CityFleet's turned-in vehicles to use until the new vehicles can be put into service. Anticipated Capital or LeaseIRental Cost? (See Financial Impact Statement for Operational Expenses) IXI!z $6, for purchase; $2, for rentals. Development Services
2 A- [N764, N765, NO7661 Parks Three () 15- Passenger Vans The Park would like to add three 15-passenger vans to their inventory in order to eliminate the cost of renting vans for their summer programs and to increase their recreation programs throughout the year. One of these vans will have a lift to enable physically handicapped people to participate. This expenditure was approved in the Fall Bump. Anticipated Capital or LeaseIRental Cost? (See Financial Impact Statement for Operational Expenses) KI 17 $1 17,56 General Fund
3 A-2 [96146] Fire One (1) Full Size SUV This vehicle will replace a sedan currently operated by the Logistics Division Chief. Equipment hauling and passenger transportation require more capacity than a sedan can offer. This will also serve as a Command vehicle. The is standardizing all of their Command vehicles to one configuration to allow for interchangability and flexibility. Anticipated Capital or LeaseIRental Cost? (See Financial Impact Statement for Operational Expenses) [XI lz [XI 1 1/7/6 $2, for the upgrade General Fund
4 A- [9725] Fire One (1) High Cube Van This will be an early replacement of a fullsize cargo van. The vehicle is used by the 's delivery driver, requiring a large storage capacity. Ergonomically a "Sprinter" type van will best serve this function, allowing access to the interior while standing. Anticipated Cost? 17 lxi $8,5 for upgrade General Fund
5 Ordinance No. Exhibit: -E U) -.- ell * 4 c ) ) - LL ) s B neiu 8 g tff u C Y' e E $ & a C (. c- u g ; 9 KI go 5% gb a m a $ (..e.g >>.I! E 2 SZKIKI a I= Y c a9 E E ) %) t o g 8 ~ F $ U E gls.e-.=ma=, co 2 r z+=,qsz' gxco("2 co.g z co '5.- al- 8 g =s om.ooaiao.u,+zoo >SrnOC ii.=s,o m )-u- >. Esmoo C r u - ~ $ g coo'~d,.o Uj -.- s 5s ) me.o_ a m - -5 c r a a, m l->r5o ) ~ S Y. ~ y., C.O,"s.$> U)a $2.9 I& c> -) a,o 65 cll 2 m.- a, a u U) a9 w 2 "?: z' a g
6 A-1 8 [N78, NO791 Police One (1) 7,# GVW Enclosed Trailer and One (1) 52,# trailer The Explosive Device Unit will use these trailers to transport robots and equipment when responding to crisis calls. These will allow them more flexibility in what they can carry and will increase their capacity to respond. Anticipated Cost? $22,558 Excess Replacement funds from downgrading a cargo van -
7
8 A-26 [N759, N76, N761, N762, NO761 Transportation Systems Management Five (5) Enclosed Trailers Portland Transportation Traffic Investigations is interested in acquiring trailers to transport bicycles to and from their 19 different Portland Safe Routes to School Program sites. Portland Public Schools (PPS) Student Transportation has agreed to have experienced student bus drivers move the trailers between the designated locations and store the trailers at PPS facilities at no cost to the City. Lease/Rental? Anticipated Capital Cost? (See Financial Impact Statement for Operational Expenses) IXI $16,95 Transportation (Portland Safe Routes to School project)
9 A- [NO761 Portland Office of Emergency Management One (1) Compact SUV POEM is required to respond to the EOC during all types of weather and events. In addition, it is necessary to have emergency management equipment in the vehicle at all times to effectively manage an incident from the field. This will be assigned to the Director of the and increases their assigned vehicles from one to two. Anticipated Capital or LeaseIRental Cost? (See Financial Impact Statement for Operational Expenses) a 2/1/7 $, POEM funds
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