TO: Internal Committee - 3P
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Public Works
Aaron Bert
425-556-2786
DEPARTMENT STAFF:
Public Works
Vangie Garcia
Public Works Deputy Director
Public Works
Triston Osborne
Streets and Fleet Operations and Maintenance Manager
TITLE:
title
Fleet Study Update
OVERVIEW STATEMENT:
recommendation
Provide an overview and highlight outcomes of the 23-24 Fleet Study
body
? Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
? Receive Information ? Provide Direction ? Approve
REQUEST RATIONALE:
* Relevant Plans/Policies:
N/A
* Required:
N/A
* Council Request:
N/A
* Other Key Facts:
An opportunity to provide an update on the city fleet operations and outline the next steps to implement recommendations from the 23-24 fleet study.
OUTCOMES:
The fleet study provides recommendations for updated policies and procedures to increase efficiencies and helps prepare the City for future needs.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
* Timeline (previous or planned):
N/A
* Outreach Methods and Results:
N/A
* Feedback Summary:
N/A
BUDGET IMPACT:
Total Cost:
$200,000 was budgeted to conduct a fleet study in the 23-24 fleet operating budget.
Approved in current biennial budget: ? Yes ? No ? N/A
Budget Offer Number:
0000028
Budget Priority:
Strategic and Responsive
Other budget impacts or additional costs: ? Yes ? No ? N/A
If yes, explain:
N/A
Funding source(s):
Internal Services Fund- Fleet Maintenance
Budget/Funding Constraints:
N/A
? Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
Date
Meeting
Requested Action
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Proposed Upcoming Contact(s)
Date
Meeting
Requested Action
9/3/2024
Committee of the Whole - Planning and Public Works
Receive Information
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