FLEET - Houston

FISCAL YEAR 2020-2024 CAPITAL IMPROVEMENT PLAN

FLEET

1

Fleet

The Fleet Management Department (FMD) goals are to provide city departments with the highest standard of maintenance and fueling services; provide a convenient and efficient shared motor pool; increase standardization of the fleet; and improve business processes and efficiency of fleet operations.

The City's rolling stock is a conglomeration of equipment which includes passenger, emergency response, refuse and work type vehicles, as well as off-road equipment such as tractors, mowers, construction and other specialty equipment. FMD provides preventative maintenance, scheduled and emergency repair services for the city's rolling stock, in addition to paint and body work. The overall objective is to reduce unscheduled repairs, and return units to service quickly, while controlling direct expenses and indirect administrative costs.

FMD works with operating departments to increase standardization of the fleet reducing maintenance costs through focused mechanic skills and training, rapid availability of parts, and a streamlined purchasing processes. It also coordinates with departments to seek grants and other opportunities to expand the City's use of alternatively fueled vehicles that reduce emissions and provide cost and operational benefits to the City.

Additionally, the department manages and continues to expand the Fleet Share program to eliminate or reassign underutilized vehicles, providing pool vehicle options to departments, maximizing the use of city resources.

FMD manages all city owned fuel sites for operational readiness, regulatory compliance and provides fuel delivery to each site. FMD maintains and upgrades the sites for compliance requirements and enhanced fuel tracking capabilities.

FMD continues to explore and implement best practices for fleet maintenance and management with the goal of reducing risk, controlling costs and having equipment available for operating departments. FMD provides professional and reliable services, using trained and capable staff and employs outside services where work load capacity, expertise, or cost are justified.

Highlights of the Fiscal Year 2020 - 2024 Adopted CIP include:

A large portion of the Fleet CIP is allocated for procurement of emergency response and public safety vehicles. In FY2020 there is $10 million for HFD and $12.4 million for HPD planned for the purchase of emergency response and investigative vehicles. There is an additional $8.4 million in planned appropriations to purchase vehicles for multiple departments supported by the General and Special Revenue Funds. Enterprise Funds have approximately $24 million planned for vehicle purchases.

Included in the above allocations is $6.5 million for FEMA reimbursement planned appropriations for HFD and HPD departments that suffered vehicle losses related to Hurricane Harvey.

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2020-2024 CAPITAL IMPROVEMENT PLAN ($ Thousands) Project Allocation

Equipment Acquisition

CITY OF HOUSTON - FLEET

2020

2021

2022

2023

2024

2020-2024

54,966

33,547

35,948

36,258

36,932

197,652

Source of Funds 1011 - Workers Compensation Admin Fund 1800 - Equipment Acquisition Consolidated Fund 2002 - Health Special Revenue 2009 - Swimming Pool Safety 2100 - Park Special Revenue Fund 2106 - Bayou Greenway 2020 2301 - Building Inspection Fund 2302 - Stormwater Fund 2310 - Dedicated Drainage & Street Renewal 2423 - Special Waste Transportation & Inspect 4039 - Misc Cap. Projects/Acquisitions CP Ser E 4500 - Fire Consolidated Construction Fund 4504 - Police Consolidated Construction Fund 5030 - Federal State Local - Pass Through Fund 8012 - HAS-AIF Capital Outlay 8305 - HPW-Combined Utility System Gen Pur Fund 8700 - Parking Management Operating Fund 9002 - Fleet/Equipment Special Revenue

Adopted CIP

Total Allocation Total Funds

54,966

80 6,669

525

32 221 780 2,687 4,248

6,455 6,602 9,461

22 10,282

6,027 184 691

54,966

33,547

80 6,738

70 70 45 45 371

70

10,369 12,819

2,316 433 122

33,547

35,948

64 7,070

70 70 32 222 413 95

105

10,661 13,204

3,442 412 88

35,948

36,258

40 7,416

70 70 45 45 556 67

70

11,029 13,599

2,701 421 130

36,258

36,932 80

7,353

32 222 571

11,355 14,008

3,171 140

36,932

3

197,652

344 35,246

735 210 185 754 2,691 2,850 4,248 245 6,455 50,016 63,091

22 21,913

7,293 664 691

197,652

Form D

FLEET - Summary of Funds 2020-2024 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No.

Project

W-10ERES HPD - Emergency Response Vehicles 10ERES 000 4504 - Police Consolidated Construction Fund

Project Total W-10HVEY HPD - Harvey Vehicles Recovery 10HVEY 000 4039 - Misc Cap. Projects/Acquisitions CP Ser E

Project Total W-10INVG HPD - Investigative Vehicles 10INVG 000 4504 - Police Consolidated Construction Fund

Project Total W-11ADSP DON - Admin Support / Operations 11ADSP 000 1800 - Equipment Acquisition Consolidated Fund

Project Total W-12ADMN HFD - Administrative 12ADMN 000 4500 - Fire Consolidated Construction Fund

Project Total W-12ERES HFD - Emergency Response Vehicles 12ERES 000 4500 - Fire Consolidated Construction Fund

Project Total W-12HVEY HFD - Harvey Vehicles Recovery 12HVEY 000 4039 - Misc Cap. Projects/Acquisitions CP Ser E

Project Total W-12INVG HFD - Investigative Vehicles 12INVG 000 4500 - Fire Consolidated Construction Fund

Project Total

2020

Fiscal Year Planned Appropriations

2021

2022

2023

2024

2020-2024

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

7,855 7,855

10,439 10,439

10,752 10,752

11,074 11,074

11,407 11,407

51,527 51,527

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2,985 2,985

2,985 2,985

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

1,606 1,606

2,380 2,380

2,452 2,452

2,525 2,525

2,601 2,601

11,564 11,564

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

125

133

273

531

125

133

273

531

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

99

100

85

100

100

484

99

100

85

100

100

484

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

6,387 6,387

9,885 9,885

10,181 10,181

10,487 10,487

10,801 10,801

47,741 47,741

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 3,470 3,470

3,470 3,470

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

116

384

395

442

454

116

384

395

442

454

1,791 1,791

Adopted CIP

4 Form C

FLEET - Summary of Funds 2020-2024 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No.

Project

W-202301 HPW - Building Inspection Fund

202301 000 2301 - Building Inspection Fund W-202302 HPW - Stormwater Fund

Project Total

202302 000 2302 - Stormwater Fund

Project Total

W-202310 HPW Dedicated Drainage & Street Renewal

202310 000 2310 - Dedicated Drainage & Street Renewal Project Total

W-208305 HPW Combined Utility System Gen Purpose

208305 000 8305 - HPW-Combined Utility System Gen Pur Fund Project Total

W-21ADSP SWD - Admin Support / Operations

21ADSP 000 1800 - Equipment Acquisition Consolidated Fund 9002 - Fleet/Equipment Special Revenue Project Total

W-21ATSH SWD - Automated Trash Vehicles

21ATSH 000 1800 - Equipment Acquisition Consolidated Fund Project Total

W-21BULK SWD - Bulk Waste / Heavy Trash Vehicles

21BULK 000 1800 - Equipment Acquisition Consolidated Fund Project Total

2020

2021

2022

2023

2024

2020-2024

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

780

371

413

556

571

780

371

413

556

571

2,691 2,691

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

2,687 2,687

95

67

95

67

2,850 2,850

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4,248 4,248

4,248 4,248

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

6,027

433

412

421

6,027

433

412

421

7,293 7,293

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

123

243

250

257

265

68

191

243

250

257

265

1,138 68

1,206

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

4,044 4,044

3,085 3,085

3,177 3,177

3,273 3,273

3,371 3,371

16,950 16,950

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year

1,666 1,666

2,680 2,680

2,760 2,760

2,843 2,843

2,928 2,928

12,877 12,877

Adopted CIP

5 Form C

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