Professional Documents
Culture Documents
SteveRapanos
CORPORATESERVICES
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FLEETSERVICES|20162018BUSINESSPLAN
TableofContents
INTRODUCTION
OurBranch 60
CONTRIBUTIONTOTHECITYSVISION
TheWayAhead 62
CouncilInitiatives 63
CLTStrategicFocusAreas 64
BranchInitiatives 65
BuildingaGreatCity 68
CultureActionPlan 69
RISKIDENTIFICATIONANDEMERGINGOPPORTUNITIES
RiskIdentification 71
EmergingOpportunities 72
BRANCHSTRUCTURE&PROGRAMS 73
PLANNEDCHANGESFINANCIALIMPACTS
20162018PlanBranchSummary 77
ChangestoMaintainCurrentServiceLevels 78
CAPITALINVESTMENT 79
APPENDIX
AppendixISummaryAlignmentofOutcomes&PerformanceMeasures 80
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MessagefromtheManager
IamproudtopresenttheFleetServices20162018BusinessPlan.TheCityof
EdmontonsFleetServicesisoneofthemostdiverseandintegratedmunicipal
fleetoperationsinCanada.FleetServicesensuresthatover5,000Cityvehicles,
transitbusesandessentialequipmentarewellmaintained,safeandreliable
foruseonadailybasis.
FleetServicesprovidesexpertiseinvehicleandequipmentprocurement,
maintenance,fleetengineering,fabricationservices,fuelmanagementand
fleetsafety.FleetServicesalsoservestwoexternalclients,EPCORandAlberta
HealthServices,inthemaintenanceandmanagementoftheirfleets.
In2014,FleetServiceswasthewinneroftheNorthAmericanFleetManagementAssociations(NAFA)
FleetExcellenceAwardforExcellenceinPublicFleetSafety.FleetServiceswasalsorankedamong
thetop20asoneofNorthAmericas100BestFleets.
In20162018,FleetServiceswillfocusonBuildingaGreatCityandsupportingTheWayAhead
throughinitiativesandcorebusinessesthatworktosupporttheworkoftheCitysfrontlinebranches
andprovideexpertiseandrecommendationsfortheuseandcompositionoftheirfleet.FleetServices
continuallyworkstoenhanceefficiencies,modernizeprocesses,embracetechnologyandinnovative
strategiesandensurefiscalstewardshipcontributingtothesuccessofourpartnersinservingthe
citizensofEdmonton.
FleetServicesiswellalignedwithTheWaystokeeptheCityofEdmontonmovingthroughthe
initiativesoutlinedinthis20162018BusinessPlan.IwouldliketothankFleetServicesstaffwhoare
allcommittedtooperationalexcellence,safetyanddeliveringvaluetoourcustomers,partnersand
stakeholders.IlookforwardtoworkingwithyoutocontinueBuildingaGreatCity.
SteveRapanos,BranchManager
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OurBranch
TheCityofEdmontonsFleetServicesisoneofthemostdiverseandintegratedmunicipalfleet
operationsinCanada.FleetServicesensuresthatover5,000Cityvehicles,transitbusesandessential
Cityoperationsequipmentarewellmaintained,safe,andreliableforuseonadailybasis.Managinga
fleetandassociatedinfrastructurethatisvaluedatover$600million,FleetServicesistheCitys
expertsinvehicleandequipmentprocurement,maintenance,fleetengineering,fabricationservices,
fuelmanagementandfleetsafety.
RecognizedbyindustrypeersforOutstandingAchievementinPublicServiceFleetManagementand
ExcellenceinPublicFleetSafetyFleetServicesstaffareknowledgeable,proficientandproudofthe
worktheydo.BesidesmanagingtheCitysvehicles,FleetServicesalsoservestwoexternalclients,
EPCORandAlbertaHealthServices.
FleetServicesprovidesmunicipalmaintenanceandrepairs,customfabricationandseasonal
maintenanceonabroadandcomplexvarietyofvehiclesandequipmentfromfiretruckstoice
resurfacingmachines.FleetServicesisalsoresponsibleforpreventativemaintenance,midlife
refurbishment,repairsanddailyfuelingandcleaningofCityofEdmontonbuses.TheBranchalso
undertakescustomfabricationofequipmentsuchassanders,trailersanddumptrucks,aswellas
variousCityprojectsfromtheChurchillSquareChristmastreeholdertofencingatmunicipal
cemeteries.
WorkingwithCitydepartmentsandbranchestomeettheirserviceneeds,FleetServicesincorporates
newtechnologyandprocessesthatenhanceoperations,createslongtermplansforfuturegrowth,
buildsuponclientrelationshipsandprovidesperformanceandbudgetmonitoring.TheBranch
ensuresalltheCitysfleetandequipmentneedsareaddressedthroughcapitalplanning,engineering,
procurement,clientandvendorrelationships,training,fuelmanagement,andprojectandprocess
performance.
Duringthe20162018planningcycle,theworkoftheBranchwillensurethatFleetServicesisasafe,
positive,engagedandattractiveworkplacethroughemployeeengagementinitiatives,ensurethatthe
Cityhasthefleetrequiredtodeliverapprovedprogramsandservicesthroughpreventative
maintenanceandrepairs,supportourpartnerssuchasETStodeliverservicestocitizensandensure
thatthecorporatefleetismanagedinanefficientandsustainablemannerthroughenhanced
strategiestobolstertheoverallsafetyofthefleet.FleetServiceswillalsodevelopinnovative
strategiesandefficienciestoensurethatpreventativemaintenanceandrepairsareplannedand
managedtominimizelifecyclerequirementsthroughplannedwork,targetedlifecycleanalyseson
specificfleetgroupsandproviderecommendationstousergroupstoimprovefleetusage,efficiency
andcost.
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F
OCUSAREAS O
UTCOMES M
ETRICCATEGORY
Buildingcapacity Preventativemaintenanceandrepairsare
andenabling plannedandmanagedtominimizelifecycle Efficiency/Productivity
success requirements. measures
TheCitysfleetismanagedinanefficientand
sustainablemanner.
FleetServicesisasafe,positive,engagedand
attractiveworkplace.
TheCityhasasafeandreliablefleet.
Effectivenessmeasures(e.g.,
Coreservice TheCityhasthefleetrequiredtodeliver
servicelevels,client
delivery approvedprogramsandservices.
satisfaction
TheCitysfleetismanagedinanefficientand
sustainablemanner
TheimpactoftheCitysfleetonthe
environmentisminimized.
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ContributiontotheCitysVision
THEWAYAHEAD
FleetServicesplaysapivotalroleintheCityscapacitytoadvance
The
WayAhead bysupportingexcellenceintheCitysoperational
environmentaspartoftheConditionsofSuccess.TheBranchmakes
specificanddirectcontributionsthroughsupportingoutcomesrelated
TheWayWeMove
to TheWayWeGreen
and .
THEWAYWEMOVE Throughproactivemaintenanceservices,FleetServices
EDMONTONIANSUSEPUBLICTRANSITAND enablesEdmontonTransittomeetdailybookoutofbusesto
ACTIVEMODESOFTRANSPORTATION
supportandgrowaccessibleandaffordablepublictransit.
Overthenextthreeyears,FleetServiceswillbedirectly
involvedintheinstallationofSmartFareandSmartBus
Technologytoenhanceridershipandcontinueworkto
makepublictransitasafeandaffordabletransportation
modeofchoiceforEdmontonians.
THEWAYWEGREEN Managingtheengineeringspecifications,procurementand
EDMONTONISANENVIRONMENTALLY maintenanceofover5,000Cityvehiclesandequipment,
SUSTAINABLEANDRESILIENTCITY
FleetServicesstrivestominimizeanyadverse
environmentalimpactscausedbytheuseandmaintenance
ofCityvehiclesandequipmentbyensuringenvironmental
sustainabilitythroughtheSustainableFleetManagement
Plan,ISO14001certificationandthecorporateENVISO
program.FleetServicesalsosupportsinitiativesforacleaner
andsustainableenvironmentwithinEdmontonsEnergy
TransitionStrategy.
CONDITIONSOFSUCCESS FleetServicesprovidesexceptionalservicethrougha
ADVANCESOUNDMANAGEMENTPRACTICES continuedfocusonprovidingdaytodayoperationssupport
ANDPROCESSES
withinaclientserviceframeworkfocusedonourinternal
Citypartnersandexternalclients.
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COUNCILINITIATIVES
CouncilInitiativesincludeanumberofkeyprojectsfortheCityofEdmonton.FleetServicessupports
alloftheseprojectsthroughdaytodayoperations,supportingthecorporateledareasthatare
chargedwithleadingthiswork.FleetServicesprovidesdirectsupporttotheCouncilinitiativeslisted
throughtheprograms&projectslistedbelow:
PUBLICTRANSIT FleetServicessupportsthefuturedirectionofpublic
transportationthroughtheSmartBusandSmartFare
projects,enablingafuturefocusedtransitridership.
FleetServicesworkswithEdmontonTransittoensurethe
environmentalandfinancialsustainabilityofEdmonton
Transitthroughtestingandresearchoffuturepropulsion
technologiesandproactivecostmanagementstrategies.
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CORPORATELEADERSHIPTEAMSTRATEGICFOCUSAREAS
TosupporttheCitysVisionandCouncilPriorities,theCorporateLeadershipTeamhasdeveloped
strategicfocusareastoensurethattheorganizationhastheoperationalcapacitytodeliveronthe
projects,initiativesandtacticsthatsupporttheobjectives.FleetServicessupportstheCLTStrategic
FocusAreasthroughseveralinitiativesandongoingwork;thefollowingisasampleofthese
initiatives.
CORPORATEOVERSIGHT TominimizetheCitysriskandensurethesafetyof
ENTERPRISERISKMANAGEMENT employeesandcitizens,FleetServicesisenhancingstrategies
andcampaignstobolsterCitydriversafetyandtheoverall
safetyofthefleetwhileenhancingthemaintenancequality
assurance(QA)andmonitoringprocesswithinourfacilities.
Toprovidegreaterfinancialoversightandinformationfor
operationalandbudgetdecisions,FleetServicescontinuesto
developandenhancesfleetrelatedperformanceand
financialdashboardsforCitydepartmentsandexternal
clients.
BRANCHINITIATIVES
FleetServicesworkswithCitydepartmentsandbranchesto
meettheirserviceneedswhileincorporatingnewtechnology
andprocessesthatenhanceoperations,createlongterm
plansforfuturegrowthandmeetthechangingneedsofthe
citizensofEdmonton.
TheBranchensuresalltheCitysfleetandequipmentneeds
areaddressedthroughcapitalplanning,engineering,
procurement,clientandvendorrelationships,trainingand
fuelmanagement.
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BUILDINGCAPACITYANDENABLINGSUCCESS
Preventativemaintenanceandrepairsareplannedandmanagedtominimizelifecyclerequirements.
HighlightProjects
Ensurethatvehiclesandequipmentare
maintainedtothehigheststandardforthe
safetyofemployeesandcitizensthroughan
enhancedmaintenancequalityassurance(QA)
improvementandmonitoringprocess
ReducefleetcapitalcoststotheCitythrough
targetedlifecycleanalysesonspecificfleet
groupsandproviderecommendationsand
strategiestoimprovefleetusage,efficiency
andcosts
TheCityhasasafeandreliablefleet.
HighlightProjects
EnsurethesafetyofCitydriversandcitizensasstewardsofdriversafetybyimplementing
newandenhancingexistingstrategiesandcampaignsthatimprovedriversafetyandthe
overallsafetyofthefleet
TheCitysfleetismanagedinanefficientandsustainablemanner.
HighlightProjects
WorktomanagefuelcostsfortheCitybytestingandimplementinginnovativefuel
managementstrategiesincludingdriverbehaviourtraining,antiidletechnologyaswellas
developingupgradedandsustainablefuelingstationsinkeyareasoftheCitytominimize
travelandoperationalimpacts
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CORESERVICEDELIVERY
TheCityhasthefleetrequiredtodeliverapprovedprogramsandservices.
HighlightProjects
Provideenhancedcoordination,servicedeliveryandschedulingofmaintenanceand
inspectionsofCityvehiclesandequipmentwiththeCentralCoordinationCentrewhich
willprovideacentralpointofcontactforCityusersgroupsandallowforbettersharingof
informationandcoordinationofmaintenancewithoperationalandseasonalfleet
requirements
(RequiresAdditionalResources)
Overthenextthreeyears,FleetServiceswillbedirectlyinvolvedintheinstallationof
SmartFareandSmartBusTechnologytoenhanceridershipandcontinueworktomake
publictransitasafeandaffordabletransportationmodeofchoiceforEdmontonians
CompletetheCapacityPlanninganalysisformunicipalandtransitmaintenancefacilitiesin
2016toensurebestallocationofresources,whiledesigningshiftsinamannermore
responsivetotheneedsofourpartnersandclients.Addingpositions,andreallocating
currentpositions,willallowthebranchtomeetdemandsresultingfromgrowthandto
addresscriticalknowledgeandtechnicalskillsuccessionplanningwithinMunicipaland
TransitFleetMaintenancesections
(RequiresAdditionalResources)
ContinuetoprovidefleetmaintenancetotheAlbertaHealthServicesfleetofambulances,
withtheplannedadditionof n
ineAHSvehiclestothefleetin2015/2016,FleetServices
willrequireadditionaltechnicianstofocustimeonscheduledmaintenanceandrunning
repairsofthesevehicles
( ThispackageisfundedthroughexternalrevenuefromtheAHScontract,but
requirestheFTEapproval )
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TheCitysfleetismanagedinanefficientandsustainablemanner.
HighlightProjects
Toprovidegreaterfinancialoversightandinformationforoperationalandbudget
decisionsforCityusergroups,FleetServicescontinuestodevelopandenhance
fleetrelatedperformanceandfinancialdashboardsforCitydepartmentsthatprovide
accurateandtimelydataforoperationalplanningneedsandlongtermcapitaland
operationalplans
(RequiresAdditionalResources)
WorkingwithEdmontonTransittoensuretheenvironmentalandfinancialsustainability
ofEdmontonTransitthroughtestingandresearchoffuturepropulsiontechnologiesand
proactivecostmanagementstrategiesformaintenanceandpartsrequirements
FleetServicesimpactontheenvironmentinminimized.
HighlightProjects
UpdatetheSustainableFleetManagementPlan including,implementingemerging
technologies,monitoringvehicleusage,fuelefficiencyandimplementingafleet
retentionpolicy
toalignwithandsupportinitiativesforacleanerandsustainable
environmentwithinEdmontonsEnergyTransitionStrategy
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BUILDINGAGREATCITY
FACILITATINGANDCULTIVATINGINNOVATION
FleetServicesactionsandstrategiesthatwillleadtobuildingagreatcitythroughthefacilitationand
cultivationofinnovativestrategiesincluding:
SYSTEMATICREVIEWOFMUNICIPALFLEET PotentialCostSavingsLifecyclemanagementofthefleet
TOOPTIMIZELIFECYCLEMANAGEMENTAND investmenttoensurethatthetotalcostofownership
INVESTMENTS (capitalandoperating)areminimizedoverthelifecycle.The
(20162018) Sweeperanalysisisanticipatedtoprovideasavingsof$450K
over20162018.Additionally,anewhoppermaterial
(stainlesssteel)andamidliferefurbishmentonsnow
removaldump/sander/plowshasdoubledthelifecyclefrom
10to20yearsonthisassetwhichisestimatedtoprovidea
savingsof$120Kfor2016,inadditiontothesavingsof
$210Krealizedin2015.
BUSMIDLIFEREFURBISHMENTSTRATEGY PotentialCostSavingsTheBusMidlifeRefurbishment
(20162018) Strategyextendsthelifeofbusesfrom12to20years
throughengineandbodyreplacements,ensuringthe
optimalinvestmentintheCitysbuses.Thistranslatestoa
savingsof$540Kin2016.
OPTIMIZERESERVEWORKINGCAPITAL PotentialCostSavingsAnalysisoftheworkingcapital
MANAGEMENT requiredoverthenext20yearswithintheFleet
(2018) ReplacementReserve.Overallvehiclepaymentplanswillbe
reducedtorealizesavings.$750Kwasrealizedin2015,
ongoingannualsavingsaredependentonmarketconditions,
includingUSdollarfluctuations.
IMPLEMENTFUELEFFICIENCIESAND PotentialCostSavingsFuelusetrackinganddrivertraining
CONTROLS toreducefuelconsumptionalongwithtestingofantiidle
(2017) technologyonaportionoftheheavydutyfleet.
WORKFLOWANDSHIFTOPTIMIZATION ServiceImprovementIndepthanalysisofhoistandshift
(2017) capacity;includesthepotentialofaddingshiftsandmoving
additionalspecializedworktotheEllerslieMunicipalshop
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FLEETSERVICESCULTUREACTIONPLAN
BUILDINGCAPACITYANDENABLINGSUCCESS
FleetServicesisasafe,positive,engagedandattractiveworkplace.
FleetServicesisdedicatedandpassionateaboutpublicservice.Highlevelsofprofessionalism,
integrityandethicalbehaviorcharacterizerelationships,bothinternallyandexternally.Collaboration
andteamworkarevaluedthroughasharedcorporatevisionandcommongoals.TheBranchstrives
foravibrantorganizationalculturewhereemployeesfeelappreciated,recognizedandaffirmed. Tobe
successfulourorganizationneedsengagedemployees,effectiveleadership,collaborativeworkplaces,
highperformanceandacitizencentricfocus.
Duringthe2014EngagementandDiversitySurvey,allFleetServicesemployeeswereinvitedto
participateand441employeesrespondedwhichequatedtoa65%responserate,exceedingthe
branchtargetof60%whichisasignificantimprovementfrom56%in2012.
FleetServicescontinuestoworkwithover700employeesacross15locationtoenhanceandsupport
apositiveandsafeworkenvironmentforallstaff.Ensuringconsistentcommunicationandtwoway
communicationchannelsarethefocusofour2016CultureActionPlan.
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AreasofFocus "IseeaclearlinkagebetweenmyworkandtheCity's
longtermvision"
(basedonresultsfromthe "IhavetrustandconfidenceinmyDepartment's
EmployeeEngagementand leadershipteam'sabilitytoachievetheCity'sgoals"
DiversitySurvey) "Inthelastsixmonths,myimmediatesupervisorhas
talkedtomeformallyaboutmyperformance"
Ingeneral,informationintheCityiscommunicated
well.
Ifeelrespectedbymycoworkersinmyworkplace.
Myimmediatesupervisorgivesmeusefulfeedbackon
theworkIdo.
ActionstobeTaken BranchandDepartmentStrategicCoordinatorstowork
togethertocreateanddeliverpresentationsonlinkage
betweendaytodayBranchoperationsandTheWays
ImplementationPlans.
DeliveradvancedtrainingonRespectfulWorkplacetoall
staff
Enhancecommunicationswithfrontlinestaffandcreate
moreopportunitiesfortwowaycommunications
Reviewanddevelopanadvancedperformance
managementstrategythatencompassesperformance
reviews,successionplanningandrecognition
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RiskIdentificationandEmergingChallenges
RISKIDENTIFICATION
ThefollowingtableidentifiestheoperationalrisksassociatedwithFleetServices.Risksoutlinedare
similartoprivateindustryandothermunicipalfleetorganizationsthatareascomplexanddiverseas
theCityofEdmontonsfleetwithover700employeesand5,000vehicles.TheLikelihoodscoreisfrom
1Rareto5AlmostCertain.TheImpactscoreisfrom1Minorto5Worstcase.
Likelihood Impact
RiskFactor MitigationStrategy RiskOwner
(1to5) (1to5)
Enhanceassetmanagement
TransitFleet
practicesbyleveraging
Maintenance
recommendationsfromthe
TransitReview
Useofcurrencyhedging Systems&Services
(workingwithTreasury)
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EMERGINGCHALLENGES
1. RecruitmentandRetention: FleetServicesisaddressingworkforcechallengesdueto
fluctuationsintheeconomyandtheretentionofskilledemployeesincludingtechnicians,
engineersandtechnicalstaff.FleetServicescontinuestoworktoattractandretainthebest
availabletalentthroughavarietyofprogramsincludingapprenticeshipopportunities,
employeeengagementandpartnershipswithtradeprogramsandpostsecondaryinstitutions.
2. Technologyadvancementsinvehiclesandequipment: FleetServicesprovidestrainingand
engineeringspecificationsfornewandemergingtechnologiesinequipmentandvehicles.
EnsuringthattheCityhasthetrainingandthetoolstomanagetheincreasedcomplexityof
thefleetisapriorityforFleetServices.
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BranchStructureandPrograms
ThefollowingtableidentifiestheBranchProgramsandthefunctionswithinthePrograms:
PreventativeMaintenanceand Preventativemaintenance
CapitalPlanning
Repairs andrepairs
EngineeringandMaintenance CustomFabricationandCapital
FuelingandCleaning
Planning Build
MidlifeRefurbishment
Procurement,WarrantyandDisposal SeasonalMaintenance
Program
CollisionInvestigationServices
FuelManagement CollisionRepairs
(expertwitnessfortheCrown)
Training
FleetSafety
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Program1:FleetOperations
FleetOperationsisresponsibleforensuringtheCity'sfleetandequipmentneedsareaddressed
throughcapitalplanning,engineering,procurement,clientandvendorrelationships,training,fuel
managementandprojectandprocessperformance.FleetOperationsisalsoresponsibleforFleet
SafetyandcertificationofallCitydrivers.
SERVICESTANDARDS
FleetOperationsworkstoachieveservicestandardsdefined
inclientServiceLevelAgreementsandcontracts,establish
andmonitorpreventativemaintenanceplans,inspect
components,investigateinservicefailures,mitigaterisks,
maintainfacilities,providetraining,manageFleetSafetyand
ensuretheCityadherestoallgovernmentregulations
regardingfleetvehiclesandequipment,fueldispensingsites
andmaintenancefacilities.
BUSINESS/COSTDRIVERS
Changesinfuelprices,kilometrestravelled,vendor
contracts
Introductionofemergenttechnology
Legislativerequirements
Increasedpartnerandbranchoperationsandservice
levels
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Program2:MunicipalFleetMaintenance
MunicipalFleetMaintenanceisresponsibleforthepreventativemaintenance,repairs,custom
fabricationandseasonalmaintenanceonallCityvehiclesandequipmentinfacilitiesacrosstheCity.
MunicipalFleetMaintenanceisalsoresponsibleforthemaintenance,inspectionsandrepairsfortwo
externalclients,EPCORandAlbertaHealthServices.
SERVICESTANDARDS
Vehiclesandequipmentaremaintainedincompliancewithlegislatedsafetyprograms,the
manufacturersmaintenancerecommendations.Maintenanceprogramsaresupplementedwith
historicalrepairrecordstobuildpreventativemaintenancepackagesforeachunit.Theprogram
providesafullrangeoffleetservicesthatincluderoadandemergencyservices,preventative
maintenanceandfabricationtechnologies.
BUSINESS/COSTDRIVERS
Changesinfuelprices,costofpartsandmaterials
Increasedusageofvehiclesandequipment
Competitivelabourandvendormarket
Increasedpartnerandbranchoperationsandservicelevels
Changesisthesizeandcomplexityofthefleet
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Program3:TransitFleetMaintenance
TransitFleetMaintenanceisresponsibleforpreventativemaintenance,repairs,fuelinganddaily
cleaningofallCityofEdmontonbuses.Everyday,TransitFleetMaintenanceensuresthatthebus
fleetissafe,reliableandcleanforcitizensontheirdailycommuteandtransportationneeds.
SERVICESTANDARDS
Busesaremaintainedincompliancewithlegislatedsafetyprograms,manufacturerswarrantyand
scheduledmaintenancerecommendations.Maintenanceprogramsaresupplementedwithhistorical
repairrecordstobuildpreventativemaintenancepackagesforeachunit.Providesafullrangeof
servicesthatincluderoadandemergencyservices,bodywork,repairs,cleaning,fuelingandservicing
aswellasBusMidLifeRefurbishmentStrategy.
BUSINESS/COSTDRIVERS
Changesinfuelprices,costofpartsandmaterials
IncreasedETSoperationsandservicelevels
Competitivelabourandvendormarket
Changeintechnologyandpartscomplexity
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PlannedChanges20162018FinancialImpact
ThefollowingBranchSummaryTableincludestheplannedchanges,assummarizedonthefollowing
pages,todelivertheservicesdescribedintheBusinessPlan.
FleetServices
20162018PlanBranchSummary
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CHANGESTOMAINTAINCURRENTSERVICELEVELS
PersonnelInflation
Personnelinflationincludessettlementsofunioncontracts,benefitadjustments,andstep/merit
increases
.
Fuel
Thefuelbudgetissetaablendedpriceperlitreovertheestimatedannualkilometrestravelledbythe
Citysfleet.In2016thereisaprojectedpricereductionof basedonthecurrentandprojected
$3.1M
priceenvironment.Thisdecreaseisnetofincreasedprovincialfueltaxesrecentlyannouncedbythe
ProvinceofAlberta.Thereisanestimatedannualincreaseinvolume/consumptionover20162018
duetogrowth.
Parts
I
ncreasedpartscostsareduetopartsutilizationsasaresultofanagingbusfleet,increasedusageof
thefleetandthechangesduetoUScurrencyexchangeratealongwithinflationarycosts.Parts
volumeimpactsarepartiallyoffsetbyefficienciesrelatedtothemidlifebusrefurbishmentprogram.
Utilities
Increasesduetocostassumptionpercentageforpower,naturalgas,water,wasteanddrainage.
IntraMunicipalRecoveries
Netincreaseinrecoveriesduetotheimpactoffuelandmaintenanceexpendituresforinternal
customersasnotedabove.
OPERATINGIMPACTSOFCAPITAL
Logistics&InformationAnalytics maintainandprovidereportingfromtwoinformationand
reportingsystemstoallowforCityDepartmentsandclientstoaccesstimelydataforthemanagement
oftheirfleetsincludingfleetusage,efficiencyandbudgetmanagement.Thispackageisdirectlylinked
toefficienciesrealizedwithinthe2016SweeperBusinessModelChangeandtheongoingLifecycle
Managementoffleetgroups.
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CapitalInvestment
ThefollowingtableisalistofthecapitalprogramsfortheBranchapprovedinthe20152018Capital
PrioritiesPlanwiththeprojectedspendingidentifiedbelow:
ApprovedBudget($000)
Vehicle&Equipment
$20.1M $17.5M $23.4M $26.2M
Replacement
FuelSite&OilTank
$0.1M $0.3M $2.3M
Replacements
Vehicle&EquipmentHoist
$2.2M $2.3M $2.4M $0.1M
Program
Tools&ShopEquipment
$1.0M $0.9M $0.9M $0.9M
Program
TotalApproved
$24.5M $24.5M $30.9M $29.7M
CapitalBudget
TotalApproved
$24.5M $24.5M $30.9M $29.7M
CapitalBudget
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Appendix
APPENDIXISUMMARYALIGNMENTOFOUTCOMES&PERFORMANCEMEASURES
ThefollowingtableisasummaryofhowtheworkoftheBranchalignstoaCorporateOutcomeand/ortoaCorporateLeadershipTeam(CLT)StrategicFocusAreaaswellastheassociated
performancemeasures.TheperformancemeasuresareintendedtoprovideasummaryofthemeasuresthattheBranchiscurrentlymonitoringandareidentifiedthroughoutthisbusinessplan.
BranchTarget
CorporateOutcomeorConditions BranchPerformance
BranchOutcomes BranchStrategies,TacticsorActions
ofSuccess Measures 2014
2016 2017 2018
Baseline
TheWayAhead
CouncilInitiatives
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BranchTarget
CorporateOutcomeorConditions BranchPerformance
BranchOutcomes 2014 BranchStrategies,TacticsorActions
ofSuccess Measures 2016 2017 2018
Baseline
CLTFocusAreas
ConditionsofSuccess
* Targetsarecurrentlyindevelopment,baselineswillbeestablishedin2015
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