HomeMy WebLinkAboutMINUTES - 05232006 - C.82 TO: ~BOARD OF SUPERVISORS sE L Contra"
FROM: INTERNAL OPERATIONS COMMITTEE of . ; "`s Costa.,
DATE: MAY 1, 2006 ���
TA-CpU-Ij�= County
SUBJECT: 2006/07 VEHICLE AND EQUIPMENT ACQUISITION RECOMMENDATIONS
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
1. CONTINUE the policy of using mileage and economic repair as the replacement criteria for County
vehicles.
2. RECOGNIZE that the balancing of the 2006/07 County Budget required the General Services
Department to eliminate its $225,000 fleet replacement budget, associated with the planned
replacement of 25 vehicles.
3. APPROVE the Recommended 2006/07 Vehicle Replacement List(Attachment A), as prepared by'`the
GSD-Fleet Services Manager,with the condition that alternate financing be identified for those
vehicles that were to have been financed partially or wholly by the fleet replacement budget.
4. RECOGNIZE that in addition to the vehicles recommended for replacement, 116 other vehicles
currently meet the replacement criteria, but funding has not yet been identified to finance their
replacement(Attachment B).
5. DIRECT the General Services Department to analyze the list of"low-use"vehicles—those vehicles
that were driven less than 3,000 miles in the prior 12-month period(Attachments C and D)—and to
return to the Internal Operations Committee within 90 days with recommendations regarding the
disposition of those vehicles.
CONTINUED ON ATTACHMENT: YES ``SIGNATURE:
COMMENDATION OF COUNTY ADMINISTRATOR ✓ ECOMMEND I OF BOARD COMMITTEE
APPROVE OT p
SIGNATURE(S Z
t
/�
S&LEB.01KEMA,CHAIR I V MARK DeSA NIER__
ACTION OF BOARD ONPROVE AS RECOMMENDED OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
/ AND CORRECT COPY OF AN ACTION TAKEN
V UNANIMOUS(ABSENT Q� ) AND ENTERED ON THE MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN:
ATTESTED: MAY 23,2006
CONTACT: JULIE ENEA(925)335-1077
JOHN CULLEN,CLERK OF THE BOARD OF SUPERVISORS
AND COUNTY ADMINISTRATOR
CC: INTERNAL OPERATIONS COMMITTEE STAFF
GENERAL SERVICES DIRECTOR
GSD-FLEET SERVICES MANAGER
SENIOR DEPUTY CAO(DRISCOLL)
BY DEPUTY
2006/07 Vehicle and Equipment Acquisition Recommendations May 1,2006
Internal Operations Committee Page 2
BACKGROUND:
Since 2003,the Internal Operations Committee annually reviews the list of vehicles recommended for
replacement by the GSD-Fleet Manager for the following fiscal year. To supplement those
recommendations, the Fleet Manager also provides the IOC information on low-use vehicles—those
vehicles that are driven less than 3,000 miles per year—for possible transfer of such vehicles for higher
use purposes or elimination from the fleet.
Attached please find:
• Spreadsheet A—Fleet Manager's recommendations for purchase of replacement and new vehicles
for FY 2006/07. These vehicles are of the highest priority to replace. However, the General
Services Department, as part of its 2006/07 budget reduction plan, had to eliminate its $225,000
vehicle replacement budget. Therefore, 25 of the 58 vehicles do not have sufficient funding
identified for replacement. It is,thus,recommended that these vehicles be approved for replacement
on the condition that funding is first identified.
■ Spreadsheet B—List of all County vehicles that currently meet or exceed the mileage criteria for
replacement. Sufficient funding is not be available to replace all vehicles that meet the replacement
criteria for 2006/07.
■ Spreadsheet C—Preliminary list of low-use vehicles. Further analysis of this list may result in
recommendations for transfer of some of these vehicles to higher-use purposes.
■ Spreadsheet D—Identifies 56 low-usage sedans (not special-purpose)vehicles and their projected
maintenance and depreciation cost for FY 2006/07.
■ Spreadsheet E—FY 2005/06 mid-year vehicle purchases(informational only—no action required)
The General Services Department and County Administrator's Office recommend continuation of the
policy adopted by the Board last year authorizing the Fleet Manager and County Administrator to approve
mid-year vehicle replacements for vehicles meeting the current replacement criteria. Additions to the
County fleet or replacement of vehicles not meeting the Board's replacement criteria would continue to
require approval of the Board of Supervisors.
The Internal Operations Committee recognizes the extremely limited funding available for vehicle
purchase and replacement. Consequently, our committee recommends that the General Services
Department be directed to analyze the low-use vehicle list to determine how these vehicles can be better
utilized to meet fleet needs across County departments.
�COSTA COUNTY
r� F
°rf>General dei trice `Department Micnaei J. tango
n
W;"tl Director
EACTLITIES;MAIN
�'t 14 1NANCE
Terry Mann
Deputy Director
Frank Morgan
Manager
DATE: April 18,2006
TO: Internal Operations Committee
FROM: Michael J. Lango, Director of General Services
By: Frank Morgan, Fleet Manager
SUBJECT: FY 06/07 Fleet Status/Recommendations
The attached spreadsheets explain the current and proposed status of the County Fleet.
Spreadsheet A:
Represents 52 proposed "replacement" vehicles and 6 "additional" vehicle purchases for FY
06/07.
Spreadsheet B:
Represents 116 County vehicles (excluding Fire and Misc. Equipment) that currently meet or
exceed the mileage criteria for replacement.
Spreadsheet C:
Represents 192 "low-usage" vehicles. Of the 192 vehicles, 72 vehicles need further
justification.
Spreadsheet D:
Represents 56 "low-usage sedans" and shows the cost to keep those vehicles remain in the
Fleet.
Spreadsheet E:
Represents FY 05/06 and mid-year vehicle procurements. Shaded rows are vehicles that have been
received. The non-shaded rows are vehicles on order; Fleet Management is waiting for them to be
delivered (25 vehicles have been received and 49 vehicles are still to be delivered).
RECOMMENDATIONS:
➢ Continue to utilize"mileage" and"economic repair"as the replacement criteria for vehicles.
➢ Create a "low-usage" vehicle panel to determine if department justifications are appropriate
and low-usage vehicles should remain in the Fleet.
➢ Continue to work towards changing Fleet Management over to a full ISF operation.
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