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Scope of Work Operational ReviewRFP 7123 Scope of Work-Specifications The City of Denton is seeking a professional services firm to perform an operational review and assessment of the organization’s Fleet Services department. The purpose of this review is to benchmark the effectiveness and efficiency of Denton’s Fleet Services against high performing fleet services in both the public and private sectors. Operations and key functions included in this assessment include procurement, preventative maintenance, maintenance & repair, salvage, motor pool, fuel management, parts management, warranty work, performance management, and contract management. At a high level, the deliverables associated with this engagement should include a thorough analysis of key fleet operations, conclusions based on industry knowledge and onsite observations, and an action plan based on the firm’s recommendations. Detailed deliverables and specifications follow: General Business – Assessment of the department’s overall performance compared to industry best practices for quality, efficiency, effectiveness, and cost. Evaluations and recommendations sought for: - Processes and procedures related to procurement, preventative maintenance, and maintenance and repair - Policies associated with fleet administration and operation (ex: Motor pool, vehicle utilization, and preventative maintenance) - Control mechanisms such as separation of duties and management oversight - The use of performance measures to assess the department’s quality, efficiency, cost controls, and process effectiveness - Resource management systems and processes for workforce planning, tools, equipment, parts, and other assets Organization & Staff – Assessment of the department’s organizational structure, culture, leaders, and line staff. Evaluations and recommendations sought for: - Organizational structure, size, span of control, and appropriate staffing levels (i.e. technician to vehicle ratio; bay to technician ratio) - Leadership philosophy and management competency - Workplace culture as it relates to safety, teamwork, quality, and customer service - Staff morale, work ethic, and approval of management - Adequacy of staff training and development processes Financial & Rate Structure – Assessment of the department’s budget, cost containment strategies, and cost recovery methods. Evaluations and recommendations sought for: - Cost recovery/charge back rate design and cost competitiveness - Fleet funding programs and use of grant funds - Budget structure, planning, processes, and ongoing management - Decision making process and criteria for repair or replace scenarios - Fleet utilization review processes and criteria Asset Management – Assessment of the department’s asset management practices. Evaluations and recommendations sought for: - Vehicle procurement practices including interdepartmental coordination and specification development RFP 7123 Scope of Work-Specifications - Replacement planning processes based on vehicle use, age, condition, and optimum life - Recommended fleet size based on current fleet utilization, use of motor pool, and mix of municipal services - Vehicle and equipment standardization practices and opportunities - Auction and salvage process efficiency and effectiveness - Fuel management program and processes Maintenance Program – Assessment of the department’s preventative maintenance and repair functions. Evaluations and recommendations sought for: - Preventative maintenance standards, processes, adherence, and effectiveness - Pre-trip/post-trip inspection standards, systems, adherence, and effectiveness - Maintenance and repair standards, processes, efficiency, and quality - Sublet maintenance (contract or warranty) efficiency and effectiveness - Quality assurance and quality control for repairs and maintenance - Parts availability and third-party parts supplier’s performance Fleet Information Systems – Assessment of the department’s information system, communication technologies, reporting capabilities, and use of business intelligence. Evaluations and recommendations sought for: - Current system features, capabilities, and deficiencies - Opportunities to better leverage existing technologies - Features and capabilities available through the procurement of new/complimentary technologies - Use of data, reporting, exceptions, and analysis Facilities and Resources – Assessment of the department’s facilities and the resources available to staff to perform optimally. Evaluations and recommendations sought for: - Functionality and adequacy of existing facilities - Opportunities to improve and/or optimize existing facilities and work spaces - Work bay and facility requirements based on current and future workloads - Workplace design