Illinois Administrative Code
Title 44 - GOVERNMENT CONTRACTS, GRANTMAKING, PROCUREMENT AND PROPERTY MANAGEMENT
Part 5040 - STATE VEHICLES AND GARAGE
Subpart B - ACQUISITION
Section 5040.270 - Requests for Acquisition of Vehicles
Current through Register Vol. 48, No. 38, September 20, 2024
All requests to purchase new or used, lease or acquire surplus (including inter-agency transfer) general purpose passenger and light duty vehicles other than rental require written submission including the signature of the requesting agency head using the current Agency Fleet Request template and approval by the DOV Manager (located at https://cms.portal.illinois.gov/DOV/vc/default.aspx). The template consists of the following elements: instructions for completing the Agency Fleet Request; annual mileage information; estimated useful service life; vehicle purchase price, repair price, residual value, parking and operating costs; financial information; vehicle and agency information; agency vehicle use information; exception request information and review criteria under Section 5040.210 and subsection (c)(1) of this Section, and flexible or hybrid fuel requirements. DOV will be responsible for passenger vehicle acquisitions for agencies under the Governor, excluding Illinois State Police and the Illinois Department of Transportation. Costs associated with these acquisitions shall be paid by the acquiring agencies pursuant to the applicable quarterly rate schedule for the CMS Vehicle Usage Program.
a) Agency requests shall be submitted by Agency Vehicle Coordinators/Vehicle Use Officers using the current CMS Agency Fleet Request maintained on the DOV website and distributed to Coordinators at least annually. If necessary, CMS may request additional information.
b) All acquisition requests, whether replacements or additions to fleet, must be justified based on work needs. The need for the vehicle and the type requested must be documented.
c) Requests shall be evaluated using the following non-exhaustive criteria:
When:
BE |
= |
Break-even - Accumulated miles required to offset the cost of owning a vehicle when it becomes cheaper than paying an employee for the reimbursement of mileage utilizing a personal vehicle for State business use. |
FC |
= |
Fixed cost - The cost of a vehicle divided by its estimated useful life, plus the cost of insurance. |
RR |
= |
Reimbursement rate - The rate paid to State employees for use of a personal vehicle for State business as established by the Travel Control Board (80 Ill. Adm. Code 2800) and CMS policy. |
OC |
= |
Operating or variable cost - Maintenance, repairs and fuel. |
d) Agencies requesting specific surplus (including inter-agency transfer) vehicles shall submit a written request to the DOV, utilizing the current Agency Fleet Request maintained by DOV on its website. The Division of Property Control will not release nor approve an inter-agency transfer without prior authorization from DOV. No State agency may obtain a surplus vehicle unless the vehicle is: