City of Irvine - Fiscal Year 2019-21 Proposed Budget

PUBLIC WORKS

FLEET SERVICES SUMMARY OF SERVICES

The Fleet Services Division provides preventative, reactive and predictive maintenance as well as custom fabrication to the City’s fleet vehicles, ensuring vehicle reliability for various departments citywide. Additionally, the Division is responsible for managing the City’s underground fuel storage tanks and fueling islands, ensuring proper management of fuel. Alternative fuels are also utilized in order to conform to Air Quality Management District standards and to promote a cleaner environment.

Accomplishments 

Completed the transition to Lucity Fleet Module.  Incorporated two Alternative buses to the Fleet making the total 74.  Reassigned two vehicles to different departments to fully utilize City assets.

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

City vehicles maintained

100%

483

520

524

526

City equipment maintained

100%

Vehicle serviced within three hours

100%

Mechanical repairs completed within one work day or less

98%

95%

Vehicle downtime of less than 3% (excluding accidents and capital improvements)

100%

FY 2019-21 Proposed Budget

247

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