PROCUREMENT INFORMATION MEMORANDUM ___________________________________________________________________ Date Issued: September 2, 2005 Effective Dates: September 2, 2005 through June 30, 2006 Number: 05-053 Subject: MY2006 VEHICLE REQUISITION INSTRUCTIONS: LAW ENFORCEMENT VEHICLES A. Reference: B. Scope: Wis. Stats. 14.06, 16.70-16.75 and, 20.915. This Procurement Information Memorandum (PIM) supersedes PIM #04-053 dated January 3, 2005. All State of Wisconsin agencies and University of Wisconsin System must use "MY2006 Vehicle Requisition Instructions" to request law enforcement vehicles. These instructions apply to all vehicles requested/purchased regardless of fund source, including those purchased with federal, donated or grant funds. Amendments to this PIM will be issued as needed to reflect changes in new model year specification. C. Content: I. VEHICLE COMMODITY CODES A. Law Enforcement Vehicles (Undercover) a) 65550-125-10 - Four Door Sedan, 4-cylinder b) 65550-175-10 - Four Door Station Wagon, 4-cylinder c) 65550-195-10 - Small Four Door Sedan, 6-cylinder d) 65550-200-10 - Four Door Sedan, 6-cylinder e) 65550-205-10 - Four Door Station Wagon, 6-cylinder f) 65550-207-10 - 7 or 8 Passenger Mini Van g) 65550-207-12 - 7 or 8 Passenger Mini Van AWD h) 65550-207-15 - 7 or 8 Passenger Extended Mini Van i) 65550-207-17 - 7 or 8 Passenger Extended Mini Van AWD j) 65550-212-10 - 12 Passenger Van k) 65550-215-10 - 15 Passenger Van l) 65550-350-10 - Sport Utility Intermediate m) 65550-375-10 - Sport Utility Full Size n) 65550-400-10 – 2-door, 6-cylinder o) 65550-425-10 – 2-foor, 8-cylinder p) 65550-450-10 – 4-door, 6-cylinder q) 65550-475-10 – 4-door, 8 cylinder C. Law Enforcement Vehicles (Michigan State Police Certified) a) 65550-300-10 - Rear Wheel Drive (RWD) Law Enforcement Sedan, 8-cylinder b) 65550-325-10 - Front Wheel Drive (FWD) Law Enforcement-Sedan, 6-cylinder c) 65550-750-10 - DNR Warden ¾ ton 4X4 Truck A. ATTACHMENTS: 1. 2. 3. 4. 5. II. PURCHASE REQUESTS DUE DATE Law Enforcement TBD DOA-3016 (R02/2005) Supplemental Title Information PIM Requirement Checklist Vehicle Worksheet and Instructions Vehicle Cost Estimate Chart _______________________________________________________________________________________________________ David Webb, Manager Helen McCain, Director Transportation Procurement Department of Administration 101 E. Wilson Street, 6th Floor State Bureau of Procurement Madison, WI 53702-0032 P.O. Box 7867 Telephone: (608) 266-8024 Madison, WI 53707-7867 FAX: (608) 267-0600 Telephone: (608) 267-9634 Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 2 of 15 TABLE OF CONTENTS I. Page VEHICLE COMMODITY CODES…………………………………………………………….. 1 II. PURCHASE REQUESTS DUE DATE…………………………………………………………. 1 III. COMPLETION OF VEHICLE REQUEST FORMS…………………………………………. 3 A. Request for Purchasing Authority B. Vehicle Request C. Attachments to Request IV. DONATED VEHICLES…………………………………………………………………………. 3 V. ADDITIONAL VEHICLE JUSTIFICATION (Answer 5 Questions)……………………….. 4 VI. CAFÉ – CORPORATE AVERAGE FUEL ECONOMY……………………………………... 4 A. Legislative Requirement – Fuel Economy B. CAFÉ VII. VEHICLE REPLACEMENT CRITERIA……………………………………………………... 4 A. General Vehicle Replacement Criteria B. High Mileage Newer Model Vehicle Replacement Criteria C. Vehicle Age and Condition Replacement Criteria VIII. JUSTIFICATION FOR UPGRADED WORK VEHICLE (From General Fleet Vehicle)… 5 IX. JUSTIFICATION OF ANY OPTION………………………………………………………….. 6 X. JUSTIFICATION OF A LARGER VEHICLE (Upgrade From Current Vehicle)………… 6 XI. OBSOLETE/UNWANTED VEHICLES………………………………………………………. 6 XII. INTER-AGENCY VEHICLE SALE REPORT……………………………………….……… 6 XIII. OTHER RELATED ISSUES…………………………………………………………………... A. Disposal of Surplus Vehicles B. Cancellation of a Request C. Emergency Vehicle Requests D. Alternative Fuel Vehicles 7 XIV. VEHICLE INSPECTION AND ACCEPTANCE……………………………………………. A. Agency Responsibility B. New Vehicle Check-up and Service C. Action for Rejecting a Vehicle 8 XV. VEHICLE TITLES (Procedure)……………………………………………………………… 9 XVI. 2006 LAW ENFORCEMENT PURCHASES………………………………………………… 9 XVII. SPECIFICATION CLASSES AND TYPICAL VEHICLES……………………………… 10-15 Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 3 of 15 IMPORTANT ALL AGENCIES MUST USE "VEHICLE REQUEST" (FORM DOA-3016, REV. 02/2005) TO REQUISITION ANY NEW MODEL YEAR VEHICLE. IF THE CURRENT "NEW VEHICLE REQUEST" IS NOT SUBMITTED COMPLETELY AND ACCURATELY, THE REQUEST WILL BE DENIED. COPIES OF THE REQUEST FORM ARE NOT ACCEPTABLE. THIS "VEHICLE REQUEST" MAY BE OBTAINED FREE THROUGH THE DEPARTMENT OF ADMINISTRATION, TRANSPORTATION PROCUREMENT OFFICE AT 608-266-3620. The overall procurement procedures are the same as last year. We will electronically send the Excel spreadsheet again this year to expedite the approval/denial/appeal process. (see attached spreadsheet and instructions). As in previous years, the Agency Head /Chancellor or Secretary approval is only required on the RPA and Form 3016. Follow the PIM and use the checklist at the back. III. COMPLETION OF VEHICLE REQUEST FORMS A. Request for Purchasing Authority (RPA): An agency must use one RPA for each of the following vehicle categories: 1. 2. B. Replacement Law Enforcement vehicles; Additional Law Enforcement vehicles. Vehicle Request (DOA-3016, Rev. 02/2005): This form is submitted along with the RPA. Two submittal methods are available: 1. Identify one vehicle on each "Vehicle Request." Each request must identify the fleet number for the new replacement vehicle and the specific vehicle surplused for a new one. Each vehicle other than a General Fleet vehicle must be justified in writing. OR 2. C. Identify two or more vehicles of the same commodity code (specification number) on one "Vehicle Request" only if a data sheet is attached that identifies: a) A fleet number for each new replacement vehicle requested; and b) A vehicle surplused, for each new replacement vehicle requested. Data should include fleet #, year, make, model and mileage. Attachments to Request: All "Vehicle Request" attachments must identify the requested vehicle. This identification must include the Commodity Code (specification number), fleet number of the new vehicle, agency name and date of request. NOTE: Carefully review DOA-3016, Section 5. ALTERNATIVE FUEL INFORMATION FORM”. Section 5 must be completed. Failure to complete this form may result in the delay or denial of vehicle requests. Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 4 of 15 IV. DONATED VEHICLE In accordance with Wisconsin Statutes 14.06 and 20.915, the governor must approve all donated vehicles in writing. Secretaries, agency heads or chancellors should submit requests to the Administrator for the Division of Enterprise Operations, Department of Administration, 101 E. Wilson Street, 6 th Floor, Madison, WI 53702-0032 or P.O. Box 7867, Madison, WI 53707-7867. The Department of Administration will prepare a case letter on your behalf seeking the governor's written approval prior to accepting the donated vehicle. Donated vehicles do not automatically become a permanent part of your fleet. If your agency wants the donated vehicle to become a permanent addition to its fleet, the vehicle request must follow the State's normal approval procedure per Paragraph V. Additional Vehicle Justification. A donated vehicle may also become permanent part of your fleet if you surplus a vehicle. V. VI. ADDITIONAL VEHICLE JUSTIFICATION: If an agency requests an additional fleet vehicle(s), the agency must answer the following questions on the DOA-3016. Note: Any request for an additional vehicle(s) without answers to these five questions will be denied. A. Would an internal reallocation of vehicles be possible and practical? If not, why not? B. What level of staffing does the agency have now in comparison to prior years? C. Has legislation been passed which expands the scope of the agency, thereby necessitating additional vehicles? If yes, how? (Please attach a copy of the legislation.) D. What is the total mileage, as well as annual mileage for the prior fiscal or calendar year, for each vehicle in the agency's fleet? (Please provide miles for each vehicle by its assigned fleet number, distinguishing between business and any personal miles, and identify the make, model and year of each vehicle as well as its assigned location and function; provide the month and year of delivery for each vehicle.) E. What other information supports the need for an additional vehicle? CAFE - CORPORATE AVERAGE FUEL ECONOMY A. Legislative Requirement - Fuel Economy: State agencies have a legislative obligation to promote energy conservation in the State of Wisconsin's vehicle fleets. The legislation reads as follows: "S. 20.915. State motor vehicles and aircraft. (1) PURCHASE. Each state agency, upon written approval of the governor, may purchase necessary aircraft, trucks and automobiles for its general use. All aircraft, trucks and automobiles shall be purchased through the department of administration under ss. 16.70 to 16.82. The department of administration shall ensure that each general fleet passenger automobile at the time of procurement has a fuel economy rating of no less miles per gallon than the fleet average miles per gallon required of automobile manufacturers by the federal government at that time. Law enforcement vehicles and work vehicles for heavy passenger or equipment loads are exempt from the mileage requirement." B. CAFE: Based on the above statute, all 2006 model year General Fleet sedans must have a combined unadjusted mileage rating of no less than 27.5 miles per gallon (MPG) as established by the U.S. Environmental Protection Agency. Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 5 of 15 VII. VEHICLE REPLACEMENT: All requests for replacement vehicles will be considered general fleet vehicles (65540-125-10, 175-10) no matter what the current surplus vehicle is – unless justified (see below) A. B. General Vehicle Replacement Criteria: 1. Law Enforcement vehicles with 85,000 miles may be replaced with a new MY2006 vehicle. Your vehicle must have 85,000 miles when the DOA-3016 is signed. 2. DNR Warden Trucks with 95,000 miles may be replaced with new a new MY2006 truck. Your vehicle must have 95,000 miles when the DOA-3016 is signed. High Mileage Newer Vehicle(s) - 2 Model Years or Less Replacement Criteria: 1. This vehicle should be: a) b) 2. C. Rotated within an agency's fleet to a low mileage position. OR Sold to another state agency with a lower mileage use requirement (Inter-agency Sale). This practice balances the miles per vehicle in the overall fleet. Condition Replacement Criteria: The Department of Administration, Transportation Procurement Manager will consider replacing any vehicle justified as unsafe and/or uneconomical, e.g., rust perforated fenders, floors and/or doors or poor mechanical condition, if the cost of repair exceeds 50% of the current value of the vehicle. The Department of Administration will use the National Auto Research Black Book Value Guide, auction results, and the agency's two written cost estimates from repair/body shops to evaluate a request to replace such a vehicle. While not required, photographs of the vehicle will help to evaluate the vehicle's condition. VIII. JUSTIFICATION FOR UPGRADED WORK VEHICLE (From small car): All agencies are required to furnish complete justification (Wis. Stats., see Page 1, Section A) when requesting any vehicle (replacement or additional) larger than a General Fleet sedan, i.e., Commodity Codes (specification numbers): 65540-125-10, 4-door sedan, 4 cylinder and 65540-175-10, 4-door station wagon, 4 cylinder or the vehicle will be denied and reclassified as a general fleet vehicle. 1. A work vehicle is defined as having one of the following commodity codes (specification numbers): 65540-195-xx 65540-200-10 65540-205-10 65540-207-10 65540-212-10 65540-215-10 2. - Small four door sedan, 6 cylinder Four door sedan, 6 cylinder Four door station wagon, 6 cylinder 7 or 8 passenger van 12 passenger van 15 passenger van All requests for an upgraded work vehicle must outline its specific needs to include: Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 6 of 15 a) b) c) Purpose/use of the work vehicle. Explanation why you cannot use a General Fleet vehicle. Explanation why you cannot reallocate another vehicle from within the agency fleet when a work vehicle is requested that replaces a General Fleet vehicle. If a request for an updated work vehicle is not justified, Department of Administration, Transportation Procurement will reclassify the vehicle to meet the legislative criteria. IX. JUSTIFICATION OF ANY OPTION: Agencies must furnish complete justification for any option(s) requested not listed on the Standard Equipment pages 10-14. Each option must be specifically requested from and approved by Transportation Procurement. An explanation of the need must be attached to the DOA-3016. A vehicle request from an agency may be returned without consideration if this information is not provided. X. JUSTIFICATION OF A LARGER VEHICLE (Upgrade from currently approved vehicle): An agency must furnish complete justification requests for new vehicles larger than the proposed surplus vehicles. Each upgrade must be requested specifically from and approved by Transportation Procurement . An explanation of the need must be attached to the DOA-3016 or the upgrade will be denied. NOTE: THE "VEHICLE REQUEST" MUST IDENTIFY THE FLEET NUMBER(S) FOR EACH REQUISITIONED NEW REPLACEMENT AND ADDITIONAL VEHICLE. THEREFORE, AN AGENCY MUST PROVIDE BOTH THE FLEET NUMBER OF THE NEW VEHICLE REQUESTED FOR PURCHASE AND THE FLEET NUMBER OF THE VEHICLE PROPOSED FOR SURPLUS. XI. XII. OBSOLETE/UNWANTED VEHICLES A. Definition: Vehicles that do not meet the mileage disposal criteria, are obsolete, are not suitable for their intended use or are unneeded may be disposed. B. Procedure: 1. Agency(s) will submit a list of vehicles it would like to sell and replace with new vehicles to the Department of Administration, Transportation Procurement Manager by September 20, 2005. 2. Department of Administration, Transportation Procurement Manager will: a) Review the vehicles and compile a list of those approved for interagency sale; and b) Distribute the list to all agencies for review and purchase consideration on September 20, 2005. 3. The buying and selling agencies/campuses will negotiate the sale price for inter-agency sale. The Department of Administration, State Surplus Property Manager, 608-266-1719, will assist in establishing a price. INTER-AGENCY VEHICLE SALE REPORT A. Definition: An agency may replace, at anytime, a vehicle which will not meet replacement criteria due to age or mileage. This vehicle may be replaced with a comparable (size, type) surplus vehicle from another agency/university by using the following procedure. Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 7 of 15 XIII. B. The selling agency initiates the "Inter-Agency Used Vehicle Sale Report" and forwards it to the buying agency along with completed Odometer Statement, Certificate of Title and Used Vehicle Condition Report when delivering the vehicle to the buying agency. The selling Agency will obtain the Certificate of Title from the Department of Administration, State Bureau of Procurement. C. The buying agency/campus must complete and submit an "Inter-Agency Used Vehicle Sale Report," along with a "Used Vehicle Condition Report" (DOA 3081), within fifteen (15) work days of accepting delivery of the vehicle, to the Department of Administration, Transportation Procurement , 101 E. Wilson Street, 6th Floor, Madison, WI 53702-0032. The "Inter-Agency Used Vehicle Sale Report" form and the "Used Vehicle Condition Report" (DOA 3081 Rev 08/2004) forms are available from the Department of Administration, State Bureau of Procurement without charge upon request (608) 266-3620. D. Failure by the buying agency/campus to submit these Reports on time will result in an assessment of a late fee of seven percent (7%) of the vehicle's sale price in addition to the usual five (5%) Inter-Agency sales fee. E. For further details on Inter-Agency Used Vehicle Sales refer to State Procurement Manual PRO-F-1, Revision 3/2004. F. The buying agency must forward the Certificate of Title to Transportation Procurement upon its receipt from the Department of Transportation. OTHER RELATED ISSUES A. Disposal of Surplused Vehicles: Please refer to State Procurement Manual PRO-F-1, State Surplus Property Disposal: Vehicles, and Procurement Information Memorandum. Fleet Managers must select and advise SSPP, within 60 days after receipt of each new vehicle, the auction date that each vehicle will be sold. Written requests for summer use/temporary programs should be sent to SSPP no later than May 1 st of each year. Your written request should specify the using agency, vehicle use, start date, end date, current mileage and estimated mileage at end date. B. Cancellation of a Request: Department of Administration, Transportation Procurement must receive written notification from an agency canceling any request to purchase a vehicle. C. Emergency Vehicle Requests: Secretaries, chancellors or agency heads must send letters requesting emergency replacement or additional vehicle requests to the Administrator for the Division of Enterprise Operations of the Department of Administration, 101 E. Wilson, 6th Floor, Madison, WI 53702-0032 for approval/denial. If fully justified and approved, DOA will prepare a case letter on your behalf seeking the governor's authorization. Any new replacement or additional vehicle request submitted after the initial vehicle request due date must provide complete justification and description of the situation to warrant consideration. Usually, the only emergency situation approved for replacing a vehicle occurs when: 1. A vehicle is damaged beyond economical repair, or; 2. An unanticipated, major initiative or development of a new program occurs. If the need occurs late in the procurement process, an agency may be instructed to hold back a surplus vehicle or reallocate from within its fleet and then submit a request for the needed vehicle in the next procurement cycle. Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 8 of 15 D. XIV. Alternative Fuel Vehicles: In compliance with the Energy Policy Act of 1992 (EPACT), with the 1990 Clean Air Act (CAA), and with Wisc. Stat. 16.045(4), “The department shall require all state employees to utilize gasohol or alternative fuel for the operation of all state-owned or state-leased motor vehicles whenever such utilization is feasible”. Agencies are encouraged to request authorization to purchase alternative fueled vehicles. However, an agency may not acquire or convert vehicles to operate on alternative fuels unless specifically authorized by the Department of Administration. (See DOA-3016 ) (Law Enforcement vehicle are exempt from this requirement.) VEHICLE INSPECTION AND ACCEPTANCE A. Agency Responsibility: Each agency is responsible for accepting or rejecting a vehicle at the time of delivery. B. New Vehicle Check-up and Service: The Request for Bid requirements obligate the successful vendor to: 1. Notify the buying agency of the anticipated delivery date for each vehicle so agency representatives are available to accept delivery of the vehicle. 2. Deliver all vehicles in accordance with the manufacturer's standard new car "Make Ready" recommendations. 3. Supply, with the vehicle at time of delivery, a check-off sheet noting the service checks made on the vehicle during preparation for delivery including: 4. C. a) Crankcase, differential, transmission and transfer case, if applicable, must be filled to capacity as recommended by the manufacturer. b) Vehicle must contain 1/4 tank of gasoline/fuel when delivered. c) Vehicles must be clean with all stickers removed from the glass prior to delivery with the exception of any sticker required by law (Manufacturer's Suggested Retail Price Label). d) Vehicle must have been hoisted on a lift rack at the dealership and the underside inspected completely prior to delivery. The vendor must note that this inspection was performed on the pre-delivery check-off sheet. e) Dealer nameplates, decals, etc. denoting the selling dealer may not be affixed in any manner whatsoever to any vehicle delivered. The buying agency is responsible for completing its inspection of a new vehicle within three (3) work days of its delivery. If the buying agency does not inform the vendor of any problem with the vehicle within three (3) working days, the vendor may conclude that the vehicle was acceptable as delivered. Action for Rejecting a Vehicle: When a vehicle is delivered that does not satisfy the Purchase Order or delivery requirements: 1. The agency should not accept the vehicle and should require the vendor to properly remedy the discrepancy. If the location of the vendor, who initially serviced the vehicle, makes it impractical to perform subsequent check-up service, it remains the responsibility of the vendor to arrange for any corrective action. 2. The agency must notify in writing the Department of Administration, Transportation Procurement Manager, by FAX (608-267-0600) or e-mail (David.Webb@doa.state.wi.us) immediately and before returning the vehicle to the vendor. Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 9 of 15 XV. VEHICLE TITLES A. B. XVI. Procedure: Each agency must: 1. Title its own vehicle(s) by forwarding the motor vehicle registration information to Department of Transportation, Motor Vehicles, 4802 Sheboygan Avenue, Room 201A, Madison, WI 53705 or Interdepartmental Mail; (608) 266-7135. 2. Specify the Title identify the State of Wisconsin as a part of the name of its state agency. The vehicle fleet number must appear on the Title. 3. Forward the original Title and the window sticker (original or copy) to the Department of Administration, Transportation Procurement , 101 E. Wilson Street, 6 th Floor, Madison, WI 537020032 or by mail at P.O. Box 7867, Madison, WI 53707-7867 immediately upon receipt of the title from the Department of Transportation. A complete submittal of Supplemental Title Information Form must accompany all titles. A copy of this form can be found at the end of this PIM. Custodianship: Department of Administration, Transportation Procurement will maintain the State's vehicle titles. The vehicle titles are available to agencies upon request as needed. 2006 MODEL YEAR VEHICLE PURCHASES A. REVIEW & APPROVALS: Transportation Procurement will review all RPA's and notify agencies of changes or deletions. Agencies will have the opportunity to appeal any changes or deletions. After final decisions have been made, Transportation Procurement will seek the Governor’s approval per Wis. Stats. 20.915. B. BIDS: Transportation Procurement will conduct bid procedures and make awards to vendors. C. BULLETINS: After resolution of any appeal, Transportation Procurement will issue State Procurement Purchasing Bulletins to State agencies with detailed instructions for submittal of vehicle purchase orders. D. PURCHASE ORDERS: Each agency submits its purchase order(s) to the Transportation Procurement Manager for final review and approval. Transportation Procurement will forward purchase orders to the appropriate vendors. Agencies will not submit POs directly to vendors. E. DELIVERY: Vendors will deliver vehicles to the buying agencies as specified in the bid. F. INSPECTION & ACCEPTANCE: Agencies will inspect all vehicles upon delivery, notify vendor of any problems within three workdays and notify Transportation Procurement of the delivery date. G. TITLE: Agencies will immediately secure vehicle titles and forwards to Department of Administration, Transportation Procurement along with the original or a copy of the window sticker. H. SURPLUS VEHICLE: Agencies will notify the Department of Administration, SSPP, of the availability of the replaced (surplused) vehicle within 60 days of the new vehicle delivery. Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 10 of 15 XVII. A. SPECIFICATION CLASSES AND TYPICAL VEHICLES Standard Fleet Vehicle GENERAL FLEET COMMODITY CODE 65540- 1. Four Door Sedan 125-10 2. Four Door Wagon 175-10 PASSENGER CAPACITY EXAMPLE VEHICLES ENGINE TYPE 4 Grand Am Cavalier/Cobalt Neon Focus Saturn Ion I4 I4 I4 I4 I4 4 Focus Vibe I4 I4 VEHICLES LISTED BELOW REQUIRE SPECIFIC WRITTEN JUSTIFICATION, REGARDLESS OF REPLACEMENT OR ADDITIONAL VEHICLE REQUEST B. WORK VEHICLE 1. Small Four Door Sedan 195-10 4 Stratus Malibu Grand Prix V6 V6 V6 2. Four Door Sedan 200-10 5/6 Taurus Impala Bonneville Intrepid Saturn Ion V6 V6 V6 V6 V6 3. Four Door Wagon 205-10 5 Taurus Saturn Relay V6 V6 4. Mini Van Mini Van AWD 207-10 207-12 7 7 Caravan Town & Country Freestar Venture Montana V6 V6 V6 V6 V6 5. Extended Mini Van Extended Mini Van AWD 207-15 207-17 7-8 7-8 Grand Caravan Town & Country Venture Extended Montana Extended V6 V6 V6 V6 6. Van Fleet 212-10 12 Club Wagon Express Savana V8 V8 V8 7. Van Fleet 215-10 15 Super Wagon Express Extended Savana Extended V8 V8 V8 . Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 11 of 15 VEHICLES LISTED BELOW REQUIRE SPECIFIC WRITTEN JUSTIFICATION, REGARDLESS OF REPLACEMENT OR ADDITIONAL VEHICLE REQUEST C. LAW ENFORCEMENT 7. RWD Sedan FWD Sedan Sport Utility Intermediate 300-10 325-10 350-10 Sport Utility Full Size 375-10 5 5 5 5 5 5 DNR Warden Truck 750-10 3 Crown Victoria/Charger Impala Explorer TrailBlazer Durango Tahoe/Yukon Suburban/Yukon LX Expedition Sierra 2500 Ram 2500 Silverado 2500 F250 V8 V6 V8 V6 V8 V8 V8 V8 V8 V8 V8 V8 STANDARD CLASSIFICATION DESCRIPTION: 1. Spec. 65540-125-10 - Four (4) Door Fleet Sedan; 102 inch wheelbase or more Vehicles in this group, with 4 cylinder engines, are General Fleet cars. Passenger capacity: 1-4 including driver. Typical Vehicles: Pontiac Grand Am, Chevrolet Cavalier, Ford Focus, Chrysler Neon, Saturn Ion or similar Standard Equipment Automatic Transmission Power Steering Power Brakes Cruise Control Air Conditioning AM/FM Stereo Tilt Steering Wheel 2. Dual Mirrors - Manual Intermittent Wipers Rear Window Defroster Full Wheel Cover Body Side Molding Floor Mats, Front and Rear Antilock Brake System (4 wheel) Spec. 65540-175-10 - Four (4) Door Station Wagon Vehicles in this group, with 4 cylinder engines, are General Fleet cars. Passenger capacity: 1-4 including driver. Typical Vehicles: Standard Equipment Automatic Transmission Power Steering Power Brakes Cruise Control Air Conditioning AM/FM Stereo Tilt Steering Wheel Ford Focus, Pontiac Vibe, Saturn LW200, Vibe or similar Dual Mirrors - Manual Intermittent Wipers Rear Window Defroster Full Wheel Cover Body Side Molding Floor Mats, Front and Rear Antilock Brake System (4 wheel) Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 12 of 15 3. Spec. 65540-195-10 - Four (4) Door Small Sedan Vehicles in this group, with 6 cylinder engines, are General Fleet cars. Passenger capacity: 1-4 including driver. Typical Vehicles: Saturn L200, Dodge Stratus, Chevrolet Malibu or similar Standard Equipment Automatic Transmission Power Steering Power Brakes Cruise Control Air Conditioning AM/FM Stereo Tilt Steering Wheel 4. Dual Mirrors - Manual Intermittent Wipers Rear Window Defroster Full Wheel Cover Body Side Molding Floor Mats, Front and Rear Antilock Brake System (4 wheel) Spec. 65540-200-10 - Four (4) Door Sedan Vehicles in this group are intended for long distance inter-city travel. Their primary use is pool duty for five or six persons including the driver. The engine will be a V6 minimum. Proper justification is required or the request for this specification will be changed automatically to Spec. 65540-125, 175, or 195. Typical Vehicles: Ford Taurus, Chevrolet Impala, Pontiac Grand Prix, Dodge Intrepid or similar Standard Equipment Automatic Transmission Power Steering Power Brakes Cruise Control Air Conditioning AM/FM Stereo Tilt Steering Wheel 5. Dual Mirrors - Manual Intermittent Wipers Rear Window Defroster Full Wheel Cover Body Side Molding Floor Mats, Front and Rear Antilock Brake System (4 wheel) Spec. 65540-205-10 - Four (4) Door Station Wagon Vehicles in this group have a six passenger maximum carrying capacity including the driver plus a cargo area. The engine will be V6 minimum. Typical Vehicles: Ford Taurus, Century, Saturn LW300 or similar Standard Equipment Automatic Transmission Power Steering Power Brakes Cruise Control Air Conditioning AM/FM Stereo Tilt Steering Wheel Note: Available is a third 2 passenger seat. Dual Mirrors - Manual Intermittent Wipers Rear Window Defroster Full Wheel Cover Body Side Molding Floor Mats, Front and Rear Antilock Brake System (4 wheel) Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 13 of 15 6. Spec. 65540-207-10 – 7 Passenger Van or Spec 6550-207-12 - 7 Passenger Van AWD Vehicles in this group are intended for transporting a total of 7 or 8 passengers including the driver. The engine will be a minimum V6 engine. Typical Vehicles: Dodge Caravan, Chrysler Voyager, Ford Windstar, Chevrolet Venture, Pontiac Montana or similar. Standard Equipment Automatic Transmission Power Steering Power Brakes Cruise Control Air Conditioning AM/FM Stereo Tilt Steering Wheel 7. Dual Mirrors – Manual Intermittent Wipers Rear Window Defroster Full Wheel Cover Body Side Molding Floor Mats, Front and Rear Antilock Brake System (4 wheel) Spec. 65540-207-15 – 7 or 8 Passenger Van Extended (Minimum floor length = 99”) Spec. 65540-207-17 – 7 or 8 Passenger Van Extended AWD (Minimum floor length = 99”) Vehicles in this group are intended for transporting a total of 7 or 8 passengers including the driver. The engine will be a minimum V6 engine. Typical Vehicles: Dodge Grand Caravan, Chrysler Town and Country, Chevrolet Venture Extended, Pontiac Montana Extended or similar Standard Equipment Automatic Transmission Power Steering Power Brakes Cruise Control Air Conditioning AM/FM Stereo Tilt Steering Wheel 8. Dual Mirrors – Manual Intermittent Wipers Rear Window Defroster Full Wheel Cover Body Side Molding Floor Mats, Front and Rear Antilock Brake System (4 wheel) Spec. 65540-212-10 – 12 Passenger Van Vehicles in this group are intended for transporting a total of 12 passengers including the driver. The engine will be a V8 minimum, and the van will include hinged side doors, and 2 hinged rear doors. Typical Vehicles: Ford Club Wagon, Chevrolet Express, GMC Savana or similar Standard Equipment Automatic Transmission Power Steering Power Brakes Cruise Control Air Conditioning/Heat, Front & Rear AM/FM Stereo Tilt Steering Wheel Intermittent Wipers Dual Mirrors – Manual Full Wheel Covers Body Side Molding Insulation Package – Factory Installed Floor Mats, all Seat Positions Vented Glass, rt. Side & rear doors Antilock Brake System (4 wheel) Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 14 of 15 9. Spec. 65540-215-10 – 15 Passenger Van Vehicles in this group are intended for transporting a total of 15 passengers including the driver. The engine will be a V8, minimum, and the van will include hinged side doors and 2 hinged rear doors. Typical Vehicles: Ford Super Wagon, Chevrolet Express Extended, GMC Savana Extended or similar Standard Equipment Automatic Transmission Power Steering Power Brakes Cruise Control Air Conditioning/Heat, Front & Rear AM/FM Stereo Tilt Steering Wheel Intermittent Wipers Dual Mirrors – Manual Full Wheel Covers Body Side Molding Insulation Package – Factory Installed Floor Mats, all Seat Positions Vented Glass, rt. Side & rear doors Antilock Brake System (4 wheel) Procurement Information Memorandum: 05-053 MY2006 Vehicle Requisition Instructions: Law Enforcement Vehicles Page No. 15 of 15 FACTORY INSTALLED OPTIONAL EQUIPMENT: In specifying requirements, use the commodity code numbers and option description below. Requesting any of these options requires written justification when submitting a request for a vehicle. If the vehicle surplused against a request for a replacement vehicle has the same option provide that information also. Option Description Limited Slip Rear Axle Rear drive vehicles only Third 2 Passenger Seat Spec. 65540-205 Sliding Door, Driver Side Spec. 65540-207 Sliding Door, Passenger Side Spec. 65540-212, 215 Sunscreen Glass (Privacy) Spec. 65540-207, 212, 215 Engine Block Heater Spec: 65540-125, 175, 195, 200, 205, 207, 212, 215, 65550-750 Trailer Towing Package Spec. 65540-207, 212, 215, 65550-750 Power Driver Seat Spec. 65540-300 Commodity Code 65540-125 65545-195 65545-207 65545-207-15 65545-207-10 65545-207-15 65540-200 65540-125 65540-175 65545-200 65545-205 65540-200 65540-205 65545-300 65540-212/215 65545-212/215 65540-125 65545-125 65540-195 65540-195 65540-200 65540-200 65540-207-15 65540-207-15 65540-207-15 65545-212/215 65545-212/215 65545-212/215 65545-212/215 Make Dodge Dodge Dodge Dodge Chrysler Chrysler Dodge Ford Ford Ford Ford Ford Ford Ford Ford Ford Chevrolet Chevrolet Chevrolet Buick Chevrolet Pontiac Chevrolet Pontiac Chevrolet Chevrolet GMC Chevrolet GMC Model Neon Stratus Caravan Grand Caravan Voyager Town&Country Intrepid Focus Focus SW Taurus FFV Taurus SW FFV Taurus Taurus SW Crown Victoria E-Series E-Series Cavalier Cavalier Malibu Century Impala Grand Prix Venture Montana Astro Express Savana Express Savana Engine 2.0L 2.7L 3.3L 3.3L 3.3L 3.3L 2.7L 2.0L 2.0L 3.0L 3.0L 3.0L 3.0L 4.6L 5.4L 5.4L 2.2L 2.2L 3.1L 3.1L 3.4L 3.1L 3.4L 3.4L 4.3L 5.3L 5.3L 6.0L 6.0L Emissions LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV LEV CCF Yes Yes No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes EPAct (Alt Fuel) No E85 E85 E85 E85 E85 No No No E85 E85 No No CNG No CNG Dedicated & Bi-Fuel No CNG Bi-Fuel No No No No No No No E85 E85 CNG Dedicated & Bi-Fuel CNG Dedicated & Bi-Fuel The above chart lists alternative fuels currently available and tentatively projected to be available for MY2006. The specifications and availability are subject to change. State of Wisconsin Department of Administration s. 16.70-75 & s. 20.915 Wis. Stats. State Bureau of Procurement 101 E. Wilson Street 6th Fl PO Box 7867 Madison, WI 53707-7867 (608) 266-8024 Fax (608) 267-0600 DOA-3016 (R02/2005) VEHICLE REQUEST SEE INSTRUCTIONS ON REVERSE SIDE 1. REQUEST FOR VEHICLE Agency Quantity New Fleet # Estimated Annual Miles Additional Replacement City for Delivery Law Enforcement Vehicles 65550-350 Special Serv Intermed 65550-375 Special Serv Full Size 65550-750 DNR Warden Vehicle 65550-300 Law Enforcement Sedan 65550-325 Law Enfor Intermediate Options: Marked Spotlight: Unmarked Driver Passenger Passenger Vehicles 65540-125 4 dr, 4 cyl Sedan 65540-175 4 dr, 4 cyl Station Wagon 65540-195 4 dr, 6 cyl Small Sedan 65540-200 4 dr, 6 cyl Sedan 65540-205 4 dr, 6 cyl Station Wagon 65540-207 7 pass, 6 cyl Mini Van 65540-212 12 pass, 8 cyl Van 65540-215 15 pass, 8 cyl Van Light Duty Trucks and Work Vans 65360-100 Mini Pickup Truck 65360-150 Mini Pickup Truck 4x4 65360-200 Cargo Van 65360-207 Mini Cargo Van 65360-300 Long W.B. HD Cargo Van 65360-310 Step Van 10 Ft 65360-314 Step Van 14 Ft 65360-350 65360-400 65360-450 65360-475 65360-500 65360-525 65360-550 65360-575 Cutaway Cube Van Small Utility Small Utility 4x4 Large Utility 4x4 ½ Ton Utility ½ Ton Utility 4x4 ¾ Ton Utility ¾ Ton Utility 4x4 65360-600 65360-650 65360-700 65360-750 65360-800 65360-850 65360-900 65360-950 Medium Duty Trucks and Buses 65370-925 Class 5 and larger 65380-100 Bus ½ Ton Pickup Truck ½ Ton Pickup Truck 4x4 ¾ Ton Pickup Truck ¾ Ton Pickup Truck 4x4 1 Ton Pickup Truck 1 Ton Pickup Truck 4x4 Class 4 Truck Class 4 Truck 4x4 Body Type – Explanation of body types see PIMs 5 10 Check Yes Check Yes 12 15 17 20 25 30 35 40 45 50 55 60 65 70 75 85 if vehicle(s) in these counties: Douglas, St. Croix, Pierce, Outagamie, Winnebago, Calumet, Dane (alt fueled) if vehicle(s) in these counties: Washington, Ozaukee, Waukesha, Milwaukee, Racine, Kenosha (alt fueled/LEV) Option: Asterisk options need justification (attached sheet) Block Heater* Glass All Around (Cargo Van) Cloth Vinyl Interior Glass in Rear Door (Cargo Van) Crew Cab 4Dr * Glass Right Side & Rear Door DRW or SRW Limited Slip Rear Axle* Extended Wheelbase* Power Locks* Extended Cab Pickup* Power Windows* Rear Heat/AC* Sliding Side Door Snowplow Prep Package* Snowplow Width* Third Passenger Seat* Towing/Suspension Pkg* Trailer Hitch* 2. IDENTIFY SURPLUS VEHICLE Fleet # Year Commodity Code Make Model Mileage as of the date form was signed Body Condition Vehicle Identification Number Mechanical Condition Good Good Fair Fair Poor Poor Fleet Managers must select and advise the State Surplus Property Program, within 60 days after receipt of each new vehicle, the auction date that each surplus vehicle will be sold. The undersigned certifies that this request for Governor's approval meets all applicable state and federal statutes, rules, regulations, and guidelines. This certification is based upon a thorough and complete analysis of this request. Agency Head Signature or Designee if applicable DOA Review: Signed Approved as Requested Date (mm/dd/ccyy) Phone Number Approved with Changes Noted Not Approved, Explanation Attached Date (mm/dd/ccyy) Instructions for Completing "Vehicle Request" The Department of Administration, Transportation and Travel uses four separate bid procedures annually to purchase new model year vehicles: law enforcement vehicles, passenger vehicles, light duty trucks and work vans, and medium duty trucks and buses. Detailed information for requisitioning vehicles is provided annually to agency fleet managers and purchasing directors, in t he State Procurement Manual and the Current Procurement information Memorandum. For additional assistance, call (608) 266-8024. Instructions for Submittal 1. REQUEST FOR VEHICLE A. Request for Replacement Vehicle(s): An agency submits this “Vehicle Request” along with the Request for Purchasing Authority (RPA), using one of two submittal methods for requesting replacement vehicles. The “Vehicle Request” form must be signed and dated by the agency head or designee. 1. Identify one vehicle on each “Vehicle Request” (DOA 3016). Each Request must identify the fleet number for the new replacement vehicle and the specific vehicle surplused for the replacement vehicle requested. OR 2. Identify two or more vehicles of the same commodity code on one “Vehicle Request” (DOA 3016) and attach a data sheet that identifies: a) A fleet number for each replacement vehicle requested; and b) A vehicle surplused for each replacement vehicle requested. The data sheet for the surplused vehicle must include fleet number, year, make, model and mileage. B. Request for Additional Vehicle(s): An agency must submit a separate “Vehicle Request” (DOA 3016) along with its justification for each vehicle requested that would increase the number of vehicles in its fleet. The “Vehicle Request” must identify a fleet number for the requested vehicle. A separate RPA noting “Additional Vehicle” must be used for each vehicle class, i.e. Law Enforcement, Passenger, Light Duty Truck and Work Van, and Medium Duty Truck and Bus. C. Request for Non-Standard Light Duty Truck and all Medium and Heavy Duty Trucks and Buses: Provide complete vehicle specifications, in the format prescribed in the current PIM for requisitioning trucks, and attach to this “Vehicle Request”. A detailed explanation must be attached to this “Vehicle Request” for each non-standard option requested. Include an explanation of how the vehicle will be used and under what work conditions will it be used i.e. off road, highway. 2. IDENTIFY SURPLUS VEHICLE Complete information as requested. 3. VEHICLE REQUEST JUSTIFICATION / 4. ADDITIONAL VEHICLE JUSTIFICATION Use attached sheet to justify vehicle request upgrades and options. If requesting additional vehicle(s) use the backside of the Vehicle Request Justification sheet. 5. ALTERNATIVE FUEL VEHICLE INFORMATION. The attached sheet needs to be filled out for the Energy Policy Act (EPACT) and Clean Air Act (CAA). DISTRIBUTION OF FORMS An agency submits the original of the “New Vehicle Request” via interdepartmental mail to the Department of Administration, Enterprise Programs, 101 E. Wilson St., Madison, or via first class mail to PO Box 7867, Madison, WI 53707-7867. An agency may make copies for its own internal distribution. 3. Vehicle Request Justification ss. 20.915: Each state agency, upon written approval of the governor, may purchase necessary aircraft, trucks and automobiles for its general use. All aircraft, trucks and automobiles shall be purchased through the department of administration under s s. 16.70 to 16.82. The department of administration shall ensure that each general fleet passenger automobile at the time of procurement has a fuel economy rating of no less miles per gallon than the fleet average miles per gallon required of automobile manufact urers by the federal government at that time. Law enforcement vehicles and work vehicles for heavy passenger or equipment loads are exempt from the mileage requirement. Describe Vehicle Use: Check all that apply; attach a separate sheet if necessary. Law Enforcement, explain vehicle type and use: Passenger work vehicle: Normal passenger load: Estimated annual miles with this # of occupants: Comments: Cargo Loads: Normal cargo weight: lbs. Volume of cargo: Comments: Trailer towing: Trailer weight empty: Weight of cargo in tow vehicle: Trailer weight loaded: Trailer length in feet: Justification for all asterisk options requested: Option: Justification: Option: Justification: Option: Justification: Option: Justification: Option: Justification: See the reverse side of this form if requesting additional vehicle(s). cubic feet 4. Additional Vehicle Justification Answer the following questions (MANDATORY): 1. Would an internal reallocation of similar vehicles be possible? If not, why not? 2. What level of staffing does the agency have now in comparison to prior years to justify this additional vehicle(s)? 3. Has legislation been passed which expands the scope of the agency, thereby necessitating additional vehicles of the type requested? If yes, how? (Please attach a copy of the legislation.) 4. What is the total mileage, as well as annual mileage for the prior fiscal or calendar year, for each vehicle in the agency's fleet? (Please provide miles for each vehicle by its assigned fleet number, distinguishing between business and any personal miles, and identify the make, model and year of each vehicle as well as its assigned location and function; Provide the month and year of delivery for each vehicle.) < Attach Excel spreadsheet, include owned and leased vehicles > 5. What other information supports the need for an additional vehicle? 5. ALTERNATIVE FUEL VEHICLE INFORMATION ENERGY POLICY ACT (EPACT) & CLEAN AIR ACT (CAA) NOTE: This form is required – unless your agency attaches proof of separate compliance with the laws. IDENTIFICATION: This sheet needs to be included with the “Vehicle Request” Form DOA 3016. In the table below, fill in your agency, your name and number, and the vehicle commodity code found on the related Form DOA 3016. AGENCY AGENCY CONTACT (Name & Phone) COMMODITY CODE (8 Digits) BACKGROUND: The purpose of this sheet is to gather information to determine your agency’s requirements, compliance, and credits, under the Federal Energy Policy Act of 1992 (EPACT), and under the 1990 Clean Air Act (CAA) EPACT requires that a specified percentage of state government fleet new acquisitions of “light duty”, non-“excluded” vehicles used primarily within specified “MSA’s” (Metropolitan Statistical Areas) and “CMSA’s” (Consolidated Metropolitan Statistical Areas) be “alternative fueled vehicles”. The CAA requires that a specified percentage of new acquisitions of “light duty”, and “medium duty” non-“excluded” vehicles used primarily within specified MSA’s and CMSA’s be certified to meet CAA standards. Call Transportation and Travel at 608-266-1558 for further details. DEFINITIONS: “Light duty” – vehicles with a gross vehicle weight (GVW) rating of 8,500 pounds or less. (Covered by EPACT & CAA) “Medium duty” – vehicles with a GVW rating of between 8,500 pounds and 26,000 pounds. (Only covered by CAA) “Excluded Vehicles” - 1) Law enforcement vehicle. 2) Emergency motor vehicle. 3) Non-road vehicle. 4) Vehicles which, under normal operations are parked at personal residences when not in use. 5) Vehicles used for motor vehicle manufacturer product evaluations or tests. 6) Motor vehicles exempt for national security reasons. 7) Vehicles held for sale, lease, or rental. 8) Vehicles used at industrial, commercial, marine, rail, or airport facilities. “Alternative Fueled Vehicle” – Alternative fuel includes dual-fuel, bi-fuel, and flexible-fuel vehicles designed to be operated on a least one of the following fuels: 100% methanol, denatured ethanol, and other alcohols; mixtures containing 85% or more by volume of methanol, denatured ethanol, and other alcohols with gasoline or other fuels; natural gas (compressed or liquefied); liquefied petroleum gas (propane); electricity (including solar energy); hydrogen; coal-derived liquid fuels; and fuels (other than alcohol) derived from biological materials including “neat” (100%) biodiesel. Since EPACT is aimed at energy independence, gasoline/diesel-powered vehicles do NOT satisfy the requirements of the law – only alternative fueled vehicles. Since CAA is aimed at clean fuel fleets, alternative fueled vehicles and clean-burning gasoline/diesel vehicles can satisfy the law. “CAA-Clean Fuel Fleets Certified Vehicles” – These are vehicles that have been certified to meet the CAA Clean Fuel Fleet standards. They include Low-Emission Vehicles (LEV), Inherently Low-Emission Vehicles (ILEV), Ultra Low-Emission Vehicles (ULEV), and Zero-Emission Vehicles (ZEV). PART – A INSTRUCTIONS (This is needed to determine your agency’s requirements under the EPACT and CAA.) 1. Will the requested vehicle be primarily used in any of the following counties? Douglas, St. Croix, Pierce, Outagamie, Winnebago, Calumet, Dane, Washington, Ozaukee, Waukesha, Milwaukee, Racine, or Kenosha? Yes No If yes, go on to the next line. If no, go on to Part B of this form. 2. Does the requested vehicle(s) qualify as “excluded” under the laws? (See above definition) If yes, go on to Part B. If no, go on to the next question. 3. Is the requested vehicle(s) less than 8,500 pounds gross vehicle weight? attachment, and go on to Part B. If no, go on to the next question. 4. Is the requested vehicle(s) between 8,500 and 26,000 pounds gross vehicle weight? or on an attachment, and go on to Part B. If no, go on to Part B. Yes Yes No No If yes, list the fleet number(s) here or on an Yes No If yes, list the fleet number(s) here PART – B INSTRUCTIONS (This is needed to ensure compliance with the EPACT and CAA, and to calculate credits.) 1. Is the requested vehicle alternatively fueled? Yes No If yes, list their fleet number(s) here or on an attached sheet, and provide a description of the type of alt fuel vehicle. If no, go on to the next question. 2. Is the requested vehicle a CAA-Clean Fuel Fleets Certified Vehicle as defined above? Yes No If yes, list their fleet number(s) here or on an attached sheet, and provide a description of the type of certified vehicle. If no, no further information is needed. ATTACHMENT TO “WISCONSIN CERTIFICATE OF TITLE FOR A VEHICLE” SUPPLEMENTAL TITLE INFORMATION PURPOSE OF THIS FORM: The purpose of this form is to document information that is not available on the “Wisconsin Certificate of Title for a Vehicle” (vehicle title) Form. WHEN TO USE THIS FORM: Use this form whenever a vehicle title is forwarded to the Department of Administration, State Bureau of Procurement, 101 E. Wilson Street, 6 th Floor, Madison, WI 73702-0032, Interdepartmental Mail or P.O. Box 7867, Madison WI 53707-7867. REQUIRED INFORMATION: (Fill in below information as it relates to the attached vehicle title.) Purchase Order Number: ________________________ Fleet Number: ________________________________ Make: _______________________________________ Model: _______________________________________ Body Style (sedan, wagon, minivan, etc.) _______________________________________ Transmission (Circle one.): Automatic Manual Engine (Fill in): Number of Cylinders: ______________ Size in Liters: ______________ Fuel Type: _______________________________ CONTACT: For questions or comments on this form, contact Transportation Procurement at (608) 266-3620. PIM REQUIREMENT CHECKLIST Be sure the RPA and DOA–3016 forms have all of the required signatures (including Agency Head) or the paperwork will be returned. Do You Have or Did You Do? COMPLETION OF VEHICLE REQUESTS FORMS: A. Request For Purchasing Authority (RPA) enclosed? B. Fully completed New Vehicle Request Form and the county of the vehicle location checked (DOA-3016)? C. Do all attachments have Commodity Code, Agency Name and Fleet Number information? D. Alternative fuel form enclosed with Commodity Code and Fleet Number information? E. Email Excel spreadsheet to linda.gladem@doa.state.wi.us and attach hard copies to requests DONATED VEHICLE: If so, be sure to include documentation to include the name of the donating party and the reasons for making the donation. ADDITIONAL VEHICLE: If yes; did you include properly formatted attachments answering the five-(5) questions listed below? A. Would an internal reallocation of vehicles be possible and practical? If not, why not? B. What level of staffing does the agency have now in comparison to prior years? C. Has legislation been pasted which expands the scope of the agency, thereby necessitating additional vehicles? If yes, how? (Please attach copy of the legislation.) D. What is the total mileage, as well as annual mileage for the fiscal or calendar year, for each vehicle in the agency’s fleet? (Please provide miles for each vehicle by its assigned fleet number, distinguishing between business and any personal miles, and identify the make, model and year of each vehicle as well as its’ assigned location and function; provide the month and year of delivery for each vehicle.) E. What other information supports the need for an additional vehicle? ARE YOU REQUESTING TO UPGRADE FROM A GENERAL FLEET VEHICLE TO THE LARGER, WORK VEHICLE (from 100 to 200 series)? If yes; did you include properly formatted and neatly written attachments outlining specific needs to include those listed below? A. Purpose/use of the work vehicle. B. Explanation as to why not using a General Fleet vehicle. Explanation for not allocating another vehicle from the agency fleet when a work vehicle is requested that replaces a General Fleet vehicle. JUSTIFICATION OF ANY OPTIONS: Enclosed neatly written justifications for any options checked on the DOA-3016 form? REQUEST FOR A LARGER VEHICLE OR 4x4 FROM CURRENT ONE? If yes; did you include properly formatted and neatly written attachments outlining specific needs to include those listed below? A. Purpose/use of the larger vehicle. B. Explanation as to what has changed and why larger vehicle is needed. C. Explanation for not allocating another vehicle from the agency fleet when a larger vehicle is requested. N/A YES Instructions for completing and submitting the Vehicle Request Detail Excel Worksheet Excel Spreadsheet. The Excel spreadsheet sent to you is to be filled in by the Fleet Managers and returned to Linda Gladem (linda.gladem@doa.state.wi.us) via email. This sheet should contain all of the vehicle requests from the 3016s and reflect the information from that form. The Procurement Manager will then indicate the decision made for those vehicles and will send the sheet back to the manager with the approvals/denials marked on it. This sheet system improves the communication of the decisions. Individual meetings with the fleet managers will still be recommended but the reports to the Governor's Office will be greatly expedited. Secretaries/Chancellors do not need to sign the spreadsheets. After all of the form 3016 requests are collected and thoroughly reviewed by the Fleet Manager, the vehicles and their respective fleet numbers and requested equipment options are to be entered into the Vehicle Request Detail Excel Worksheet by the Fleet Manager and emailed to Transportation Procurement . The Fleet Manager is responsible for completing and submitting one (1) worksheet for each vehicle category. 1. Fill out top section. 2. Submit one (1) worksheet for each vehicle category (Passenger, Lt. Duty, etc.) and separate the replacement vehicles from the additional vehicles for each category (Passenger Replacement, Additional, etc.). 3. Enter Agency or institution abbreviation in first column. 4. Enter surplus fleet number & new fleet number in the correct column(s). 5. Enter commodity code of surplused vehicle(s). 6. Enter commodity code of new vehicle request with the two-digit suffix (a complete list of commodity codes is located on the second, COMMODITY CODE tab of the Excel Worksheet). 7. Put an "X" in the appropriate column for the equipment that was requested. 8. Completed worksheets are to be sent via Email to Linda Gladem (linda.gladem@doa.state.wi.us). Hard copies of the spreadsheets (8.5x14 legal size) are to be turned in to Transportation Procurement with the Vehicle Request paperwork for each type of Vehicle Category (Lt. Duty, Passenger, etc.). 9. Transportation Procurement Manager will review the requests. 10. Procurement Manager and Fleet Managers will discuss the requests. 11. Procurement Manager reviews and enters dates of approval/denials and inserts changes in the spreadsheet. Worksheet is to be emailed to Fleet Managers. 12. Fleet Managers consider DOA recommendations and will discuss with Procurement Manager. 13. Fleet Managers develop appeals where deemed necessary, and submit them to the Procurement Manager. 14. Procurement Manager considers appeals. A final determination is sent to Fleet Managers via email. 15. Final recommendations (with reconsideration letters attached) in hard copy form, are sent to the DOA bureau management for final review. NOTE: Be sure to put all equipment upgrade requests on the front page of the Form 3016. DOA will not "research" requested equipment by searching through any attached justifications. DOA will not be responsible for omitting any option that it isn't on the front of the Form 3016 Worksheet Example: VEHICLE REQUEST DETAIL WORKSHEET MODEL YEAR 2006 Fleet Mgrs are to fill out & submit one worksheet for each vehicle category AGENCY Corrections Submit Date 5/30/03 1st Denial Date __/__/__ Appeal Date __/__/__ Final Appr Date __/__/__ Check: Additional__ Replacement X Law__ LtTrk__ MdTrk__ Pass X OLD FLEET # OLD COMMODITY 3800 65540-207-10 3900 65540-212-10 NEW COMMODITY 207-15 212-10 NEW FLEET # BH CC EW EC GA GR GRS LS PL PW RAH SRW SD SL SG TS TP VS DENY APPR 3883 X 3985 X X X X BH BLOCK HEATER RAH CC CREW CAB 4DR SRW EW EXTENDED WB SD EC EXTENDED CAB (PU) GA GLASS ALL AROUND SP GR GLASS REAR DOOR SL REAR AIR/HEAT SINGLE REAR WHEEL SLIDING DOOR SPOT LIGHT SNOWPLOW PKG W/PLOW SIZE SG SUNSCREEN GLASS GRS GLASS RIGHTSIDE&REAR TS THIRD SEAT (SW) LS LIMITED SLIP REAR AXLE TP TOWING PKG PL POWER LOCKS VS VINYL SEAT PW POWER WINDOWS DOA COMMENTS Stanadard Optional Equipment. Vehicle Type 125-10 Base Vehicle: 4 Door 4cyl Sedan (air, auto, tilt, cruise, AM/FM, rear dfg, power steering & brakes) Cost 10,900 Blk Htrs Rear Dfg Wiper Tilt Cruise Ltd Slip Dark Glass Premium Equipment HD Tow Plow 35 Class III Hitch Rear Air/Heat Extra Pass Seat NA Aniti-Lock Brakes Bucket Seats Power Drivers Seat std Std NA Power Windows Power Locks Deluxe Interior Inc Deluxe Interior 2,000 Work Vehicles Listed Below: Vehicles that are justified for upgrade based on nature of work, need to transport 4 or more people and / or unusual weight or load requirements. Cars (air, auto, tilt, cruise, AM/FM, rear dfg, power steering & brakes) 175-10 4 Door 4cyl Wagon 14,400 35 195-10 4 Door 6 Cyl Small Sedan 13,500 35 NA 200-10 4 Door 6cyl Sedan 14,900 35 NA 205-10 4 Door 6cyl Wagon 16,900 35 NA 207-10 7 Passenger Minivan 17,000 35 400 207-12 7 Passenger Minivan AWD 19,000 35 400 207-15 7 Passenger Extended Minivan 19,000 35 400 396 207-17 7 Passenger Extended Minivan AWD 876 275 std Std NA Inc Deluxe Interior 2,000 std Std 601 300 1,000 std Std 1300 300 1,000 NA 1,000 std Std 700 693 2,000 NA 1,000 Std Std 700 600 2,000 NA 409 std Std 700 600 2,000 23,000 35 NA 400 396 NA 409 Std Std 700 600 2,000 212-10 12 Passenger Fullsize Van 20500 35 250 400 Incl 250 Incl std Std 350 Inc Inc 215-10 15 Passenger Fullsize Van 21000 35 250 400 Incl 250 Incl std Std 350 Inc Inc Lt. Duty Trucks (air, auto, AM/FM, power steering & brakes) 65360-100 Mini Pickup Truck 14,500 35 std std 250 105 100 185 2,000 std 305 NA 500 500 65360-150 4x4 Mini Pickup Truck 16,800 35 std std 250 105 100 185 2,000 std 305 NA 500 500 65360-200 9ft. Full Size Cargo Van 16,000 35 NA std std 250 250 325 200 300 1,200 std Std NA 600 200 65360-207 Mini cargo Van 17,600 35 NC std std 217 325 100 200 NA NA Std Std NA 300 NA 400-65 2 Door Small Sport Utility 17,299 35 280 std std 250 250 280 180 std Std 1000 450 1,000 65360-450 4x4 Small Utility Vehicle 22,000 35 280 std std 250 250 280 180 std Std 1000 450 6,000 65360-475 4x4 Large Utility Vehicle 26,514 35 Inc std std 250 250 350 Inc In Deluxe std Std Inc Inc Deluxe Interior 6,000 65360-500 4 Door 6 Pass Suburban 28,500 35 240 std std 265 265 150 185 280 1,000 std 350 200 Inc Deluxe Interior 6,000 65360-525 4x4 4 Door 6 Pass Suburban 29,800 35 240 std std 265 265 150 185 280 1,000 std 350 200 Inc Deluxe Interior 6,000 65360-550 4 Door 6 Pass HD Suburban 31,000 35 240 std std 265 265 150 185 280 1,000 std 350 200 Inc Deluxe Interior 6,000 65360-575 4x4 4 Door 6 Pass HD Suburban 29,789 35 240 std std 265 265 150 185 280 1,000 std 350 200 Inc Deluxe Interior 6,000 65360-600 Standard 1/2 Ton Pickup 23,200 35 std std 250 200 300 Inc 2,000 std 800 500 Inc Deluxe Interior 3,000 65360-650 4x4 Standard 1/2 Ton Pickup 25,147 35 std std 250 200 300 Inc 2,000 std 800 500 Inc Deluxe Interior 3,000 65360-700 HD 3/4 Ton Pickup 19,637 35 std std 250 200 300 Inc 2,000 std 800 500 Inc Deluxe Interior 3,000 65360-750 4x4 HD 3/4 Ton Pickup 24,000 35 std std 250 200 300 Inc 2,000 std 800 500 Inc Deluxe Interior 3,000 65360-800 HD 1 Ton Pickup 24,900 35 std std 250 200 300 Inc 2,000 std 800 500 Inc Deluxe Interior 3,000 65360-850 4x4 HD 1 Ton Pickup 26,500 35 std std 250 200 300 Inc 2,000 std 800 500 Inc Deluxe Interior 3,000 65550-300-10 8-cylinder, RWD Sedan 20,500 35 400 65550-325-10 6-cylinder, FWD Sedan 17,000 35 400 Estimated Base Prices = Crown Victoria $20,500, Impala $17,000, Charger $22,000