2026-2027 Operating & Capital Improvement Budget

 Continue to work with business license staff to ensure that commercial and industrial companies have the correct SIC code and if needed industrial permit with the State.  Conduct 95 Commercial and Industrial Inspections and 59 post construction BMP inspections.  Work with consultant team to finish a storm drain master plan and integrate it with the City’s GIS to allow access to the public.

FLEET

The Vehicle/Fleet Maintenance Division is responsible for general repair and preventative maintenance for all City vehicles and mechanical equipment. Additionally, it maintains the Vehicle Lease Fund and ensures compliance for the City fueling island and the underground storage tanks (UST).

TASKS:  Perform repairs on vehicles and other mechanical equipment

 Administer a preventative maintenance program for vehicles and other mechanical equipment  Provide fuel and maintain fueling facilities for the City and the Tustin Unified School District  Conduct licensing/inspection of vehicles as required by the State Department of Motor Vehicles  Administer the licensing and permits for City generators, fuel island, underground storage tanks and other equipment

 Administer the forklift certification program  Manage the Vehicle/Equipment Lease Fund

2025-2026 ACCOMPLISHMENTS:  Maintained a fleet of 196 vehicles and 100+ pieces of equipment  Replaced aging vehicles and equipment, including trucks and a sit-down lawnmower  Ensured full compliance with all DOT and CARB governing fleet operations

2026-2027 GOALS:  Evaluate vehicle needs of each department to account for growing staff  Maintain a high level of vehicle readiness through scheduled preventative maintenance programs.  Ensure compliance with all air quality and emissions regulations while expanding zero-emission vehicles with CARB and DOT regulations.  Provide responsive and reliable fleet services to all city departments.

FACILITIES

The Facilities Division is responsible for building maintenance and repair, ensuring the value of facilities and equipment is preserved. Staff provides a safe and comfortable environment in City buildings, including the Civic Center and recreation centers. TASKS:  Provide information on facility maintenance problems and cyclical replacement items, and coordinate correction through the budgetary process  Monitor progress on facilities maintenance projects and cyclical maintenance through site visits and service request

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