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    5.    
FINANCE COMMITTEE
Meeting Date: 02/24/2014  
Submitted For: Jeff Carman
Department: Contra Costa Fire Protection Dist.  
Referral No.: 1/21/2014 C.41  
Referral Name: Proposal to enter into a long-term vehicle leasing, maintenance, and fleet management program for the Contra Costa County Fire Protection District’s light vehicle fleet
Presenter: Lewis T. Broschard, Assistant Fire Chief Contact: Lewis Broschard, Assistant Fire Chief (925) 941-3520

Information
Referral History:
On January 21, 2014 the Contra Costa County Fire Protection District Fire Chief requested that the Board of Supervisors consider a proposal to enter into a long-term vehicle leasing, maintenance, and fleet management program for the Contra Costa County Fire Protection District’s light vehicle fleet.
Referral Update:
See attached report.
Recommendation(s)/Next Step(s):
Consider report on a Light Vehicle Leasing and Maintenance Program for the Contra Costa County Fire Protection District.
Fiscal Impact (if any):

There is no direct cost related to examination of the proposal by the Committee. The estimated $275,000-$350,000 annual cost of the proposed program at full implementation would be funded within the authorized operating budget of the Fire District. Full implementation of the proposed program would result in estimated light vehicle fleet maintenance savings of approximately $80,000 per year annually as well as provide predictable annual costs to support, maintain, and replace the light vehicle fleet in subsequent years.

Attachments
Proposal for Light Vehicle Leasing and Maintenance Program

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