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ADOPTED | BUDGET

                                              Fleet Services



          Who we are


            Fleet Services' mission is to maintain safe, reliable, and appropriate vehicles and equipment in the most cost‐efficient
            manner.


          What do we do

            1 Vehicle and equipment maintenance             5 Asset and fleet budget management
            2 Vehicle and equipment body damage repair and paint  6 Fuel acquisition, delivery, inventory control,
                                                               infrastructure, maintenance, & TCEQ compliance
            3 Parts sourcing, acquisition, and inventory control  7 Vehicle/equipment warranty repairs & recalls
            4 Motor pool for long & short term special use  8 Insurance subrogation & collection for vehicle
                                                               collisions

          Council Priorities

               Quality Community Development  & Revitalization  x Sense of Community
               Efficient & Effective Transportation System     Targeted Economic Development
            x Safety and Security                           x Local & Regional Leadership
            x Financial Stability                           x Efficient & Effective Delivery of City Services
            x Positive City Image


          FY 2021‐22 Top Accomplishments                                                                 Goals & Measures

             Ranked # 71 in Top 100 Fleet for fourth year in a row, out of 38,000+ government fleets in North America. This
               recognizes fleet best practices in all areas of fleet management including purchasing, emissions reduction,
               efficiency, personnel accomplishments, certifications, safety, productivity, vehicle specification, environmental
               control, and fuel to name a few areas.

             Received NTCOG Fleet Recognition for our efforts to reduce emissions and improve the fuel efficiency of our fleet.
               Replaced 19 high‐emission units with the latest low emission motors. New low‐emission units have reduced our
               carbon footprint and is further reduced by using synthetic oils which do not require frequent oil changes and
               withstand high heat better than regular grade oils.


             Ongoing oil analysis program and we are using it to adjust our preventive maintenance program especially for
               Public Safety units.  This reduces oil and filter costs in several areas of the fleet. The analysis has shown the need to
               increase oil and filter changes in part of the fleet and extend them in others based on hours and mileage. It also


             Motor pool program reservations remain online. Vehicles are available to personnel who are having
               repairs/preventive maintenance performed on their assigned vehicles. Additionally,  pool vehicles are for those
               who require a vehicle for short term use.  They are available at City Hall and the Fleet Service Center.

















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