To: Board of Supervisors
From: Internal Operations Committee
Report Title: FY2024-25 Fleet ISF Annual Report
☐Recommendation of the County Administrator ☒ Recommendation of Board Committee
RECOMMENDATIONS:
ACCEPT the 2024/25 annual report from the Public Works Director on the Internal Service Fund and status of the County’s Vehicle Fleet.
FISCAL IMPACT:
No fiscal impact.
BACKGROUND:
In FY 2008/09, the Board approved the establishment of an Internal Service Fund (ISF) for the County Fleet, administered by the Public Works Department. Each year, the Public Works Department Fleet Services Manager analyzes the fleet and annual vehicle usage and makes recommendations to the Internal Operations Committee (IOC) on the budget year vehicle replacements and on the intra-County reassignment of underutilized vehicles, in accordance with County policy. The Board requested the IOC to review annually the Public Works Department report on the fleet and on low-mileage vehicles.
At its regular meeting of March 23, 2026, the Internal Operations Committee received the 2024/25 report and presentation by the Public Works Department on the ISF and disposition of low-mileage vehicles. The attached report is provided for the Board’s information.
CONSEQUENCE OF NEGATIVE ACTION:
This informational report will not be accepted.