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Table of Contents - Unified Government of Wyandotte County ...

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<strong>Unified</strong> <strong>Government</strong> <strong>of</strong> <strong>Wyandotte</strong> <strong>County</strong>/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision OverviewPublic Works/Centralized Fleet MaintenanceDivision Overview:Fleet Services is responsible for the maintenance and procurement <strong>of</strong> all <strong>Unified</strong> <strong>Government</strong> vehicles,including EMS units, but excluding fire apparatus. This unit is a complete service provider that alsomaintains a record <strong>of</strong> vehicle repairs, fuel usage and parts inventory. Fleet Services also maintains aninventory <strong>of</strong> all UG equipment, except for fire apparatus.Important Issues: Responsible for a diverse fleet that exceeds 1200 vehicular units. The Fleet Maintenance Division has adopted a green program for the fleet. It involves fuelvehicle replacement, and vehicle selection. The fluctuation in gas prices continues to impact the cost <strong>of</strong> operating the fleet. Develop a fuel reduction strategy across the entire <strong>Unified</strong> <strong>Government</strong> fleet.Highlights: As a result <strong>of</strong> budget problems since 2008, all departments are significantly behind in theirrespective vehicle replacement schedule. This in turn causes the Fleet Services operationaland parts budget to increase substantially.Applied for grant to initiate the use <strong>of</strong> propane in bus vehicles. This will provide a substantialfuel savings. Purchase <strong>of</strong> flex fuel and hybrids will also be part <strong>of</strong> the plan. Obtained and implemented a grant to reduce diesel fuel consumption and reduce dieselemissions through the stimulus program.New Initiatives:Partnered with the Health Department to retr<strong>of</strong>it diesel vehicles.Introduce bio-diesel for trucks and large vehicles in the fleet.Expand procurement <strong>of</strong> environmentally friendly vehicles, flex fuels, and hybrids.Purchase vehicles with appropriate-sized engines for the task at hand, reducing fuel usage.224

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