Attachment 8
Vehicle Replacement Fund
The mission and goal of the Vehicle Maintenance program is to provide management, maintenance, and inspection of all City/District vehicles and provide an efficient and safe vehicle fleet through established vehicle maintenance procedures. The Vehicle Maintenance Division develops ongoing maintenance programs for City vehicles and works to develop a cost-effective inventory system. The Vehicle Replacement Fund provides for the distribution of costs among user departments and replacement of vehicles in a timely manner to accomplish program goals.
The FY 2026-2027 and FY 2027-2028 Vehicle Maintenance plan continues to take into account new state requirements for future replacements of medium- and heavy-duty vehicles with electric alternatives and a project has been added to the Capital Improvement Plan to install vehicle charging infrastructure to support the addition of electric vehicles in the fleet.