MO Operations Division Portlandoregon govtransportation 1 Operations Division

MO Operations Division Portlandoregon. gov/transportation 1

Operations Division • New Division – 2 nd Month • Mission: • Implement comprehensive strategy for operational excellence Ø Manages 6 MO Support Services: Ø 33 Employees Ø Total Operational Budget: $9, 423, 540 Ø Strategic Initiatives: Ø Personnel Management (Recruiting, training and development, succession planning, recognition, Safety) Ø Research & Development for MO Ø Site Master Plan Portlandoregon. gov/transportation 2

ØFleet Coordinator ØEmergency Management ØEnvironmental Policy ØDispatch ØFacilities ØMaterials Distribution Center Portlandoregon. gov/transportation 3

Fleet Coordination Ø Operational Budget: $3, 468, 665 Ø 600 Vehicles Ø 200 Pieces of Equipment Portlandoregon. gov/transportation Ø Ø Work with City Fleet Preventative Maintenance Acquisition Rental 4

Emergency Management & Preparedness Snow & Ice Flood Portlandoregon. gov/transportation Ø 1 Employee Ø Operational Budget $233, 815 Ø Training Ø Op Planning Ø Management of ICS Land Slides Earthquake 5

Environmental Policy and Hazmat Coordination Ø 1 Employee Ø Operational Budget $233, 815 Portlandoregon. gov/transportation 6

Dispatch & Call Center Ø 8 Employees Ø Operational Budget $666, 710 Portlandoregon. gov/transportation Ø Support units in field Ø Call center for various Bureaus Ø 311 is the future 7

Materials Distribution Center Ø 11 Employees Ø Operational Budget: $656, 311 Ø MDC Kerby Ø Albina Yard Ø Tool Room Portlandoregon. gov/transportation Ø Ø Ø Purchasing Requisition Contracting R&D Storage Distribution 8

Facilities & Sunderland Yard Recycling Facility Ø 9 Employees Ø Operational Budget: $4, 474, 549 Ø Ø Ø Albina Yard Stanton Yard Sunderland Yard Kerby Building Other Properties Portlandoregon. gov/transportation Ø Ø Ø Spoils Recycling Rock Crushing Leaf/Compost Material Distribution Fleet & Equipment Storage 9

Questions? Portlandoregon. gov/transportation 10