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Agenda Plus
School Board of Clay County
February 5, 2026 - Regular School Board Meeting
Title
C19 - Enterprise Fleet Management Contract Award
Description

The Operations department is requesting Board approval for the District to enter into a lease agreement with Enterprise Fleet Management, to defer the cost of purchasing fleet vehicles requiring replacements. This agreement would transition the district from purchasing district fleet vehicles to leasing vehicles to ensure all district fleet vehicles meet safety requirements for day-to-day operation by district employees. 

In addition, leased vehicles will remain under the manufacturer warranty and Enterprise Fleet will monitor mileage, age, and trade value to assist the district in determining when vehicles should be replaced.

Gap Analysis

By partnering with Enterprise Fleet Management, the District will transition from its current owned, buy-and-hold approach to a more adaptable program with a shorter replacement cycle. This shift will enable the District to reduce the age of its white fleet, resulting in newer and safer vehicles, all while remaining within or below current budget estimates.

Previous Outcomes

N/A

Expected Outcomes

Reduction in cost to the general fund for the purchase and maintenance of district fleet vehicles.

Strategic Plan Goal

Ensure fiscal responsibility through the effective management of district operations in an effort to maximize available resources necessary to provide an environment that is safe, efficient, and conducive to learning.

Recommendation

Approve the Enterprise Fleet Management Contract.

Contact
Bryce Ellis, Assistant Superintendent for Operations, (904) 336-6853, bryce.ellis@myoneclay.net
Financial Impact
Current average annual cost for white fleet acquisitions and maintenance is $1.1M. Significantly reduce maintenance to an average monthly cost of $57.17 to $166.67 per unit or a 60% cost savings year over year with a total potential savings impact of $1,452,885 over 10 years. Please see attached cost savings analysis.
Review Comments
Attachments
Enterprise Fleet Management Contract #1.pdf
Enterprise Fleet Management Contract #2.pdf
Enterprise Fleet Management Synopsis - The School 1-27-2026.pdf