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HomeMy WebLinkAbout17-City Administrator CITY OF SAN BERN...RDINO $I~QUEST .. JR COUNCIL ACTION From: Fred A. Wilson Subject: Vehicle Pool Costs Assistant to City Administrator Dept: City Administrator Date: 9/ 12/ 89 Synopsis of Previous Council action: 6/21/89 - Staff was directed to review vehicle pool costs and report back to the Mayor and Common Council. 9/6/89 - Additional concerns were expressed by the Common Council regarding vehicle pool costs. Recommended motion: That the attached report relative to vehicle pool costs be received and filed. Signature Contact person: Fred A. Wilson Phone: 384-5122 Supporting data attached: Yes Ward: N/A FUNDING REQUIREMENTS: Amount: . Source: (Acct. No.) (Acct. DescriPtion) Finance: Council Notes: 75-0262 Agenda I tern No. 17 CITY OF SAN BER~ <lRDINO - REQUEST ~ JR COUNCIL ACTION STAFF REPORT At the September 6, 1989 Council meeting, additional concerns were expressed relative to the vehicle pool. These concerns are noted below along with the appropriate response. 1. Establishment of vehicle pool concept: The establishment of a vehicle pool was recommended in the Garage Study performed by Hughes Heiss and Associates in March 1987. This concept was advocated as it represented an opportunity to meet the transportation needs of employees by better utilizing the City's existing fleet. The alternative to a vehicle pool is assigning cars to employees or departments which could require the allocation of additional vehicles and may not result in effective vehicle utilization. 2. Vehicle pool check-out procedures: The procedures for checking out a vehicle from the pool were established by the fleet users committee. The switchboard operator was assigned the responsi- bility of reserving vehicle pool cars to centralize this function and avoid the potential for scheduling conflicts. Department head approval on the vehicle pool forms is only required for overnight travel or out-of-area requests. Routine vehicle pool requests can be approved by an immediate supervisor. Requiring these types of approvals helps to minimize the potential for vehicle pool abuse. The procedure for checking out a vehicle is as follows: A. A call is placed to the switchboard operator to reserve a vehicle. B. A supervisor's signature is obtained on the vehicle pool request form which is available in all departments. The signed form is provided to the CATV office and a key is issued. C. At the conclusion of the trip, a mileage form is completed and returned to the CATV office. 75-0264 3. Vehicle Pool Rates: The city of Riverside's vehicle pool rates were used as a base primarily because they have operated a successful vehicle pool for several years and have developed data supporting the established rate of 21 cents per mile and 86 cents an hour. It is recognized that Riverside's labor and maintenance costs may differ from San Bernardino's rates. The fleet users committee will be reassessing the vehicle pool rates after the first year of operation to ensure that the rates are equitable. 4. Condition of Vehicle Pool Cars: It was noted that 4-5 newer vehicles will be transferred to the vehicle pool to replace those vehicles currently in the pool. The transfer of these vehicles will take place within the next 2 weeks. The Fleet Manager noted that these vehicles were generally in better condition than the existing pool cars. 5. Status of Police Vehicles at Garage: The City annually purchases approximately fifteen police vehicles. These vehicles are not put into service at one time; rather, as a police vehicle begins to experience reliability problems and excessive repair costs, they are individually replaced with a new vehicle. The Fleet Manager is responsible for making this determination. This process helps to ensure that the police vehicles are more effectively utilized. Police vehicles are generally replaced in this manner whey they are two years old with mileage readings of approximately 75,000. Depending on the usage of the police vehicles, it may take many months to put the new vehicles into service. It should also be noted that five police vehicles ar~ always maintained at the garage which are fully equipped and ready for immediate service. These vehicles are used to immediately replace police vehicles which may be damaged or wrecked in the course of duty. This ensures that an adequate number of vehicle will always be available for patrol functions. This practice as well as the practice of a once-a-year order of police vehicles was approved by the Legislative Review Committee at their September 10, 1987 meeting. As a result of this process, there will always be police vehicles stored at the Garage. This includes the new police vehicles which will be transferred into the fleet in the manner noted above as well as the old units which are stored in the same location awaiting final disposition and decertification from the Department of Motor Vehicles. A. WILSON Assistant to the city Administrator FAW/sh