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minfin 12-12-22
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minfin 12-12-22
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12/21/2022 12:54:23 PM
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12/21/2022 12:52:11 PM
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Office Of Council
Document Type
Finance
Date
12/19/2022
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2022 Accomplishments Fleet Management Fleet Management <br /> • Accepted delivery of one additional hybrid police vehicle with and additional v ae I W Y <br /> four to be delivered in the first quarter of 2023.Bringing our total number <br /> of hybrid units to thirteen. <br /> Accepted delivery of three of five lease vehicles from Enterprise and <br /> deployed. <br /> Installing 34 secure idle features in LPD patrol vehicles <br /> 2023 Strategic Goals <br /> • Continue to replace police cruisers with ecofriendly and fuel-efficient hybrid <br /> models. <br /> Expand Enterprise lease program to include alternative fuel vehicles. <br /> Explore grant funding for alternative fueled vehicles and police special <br /> operatio <br /> s. <br /> Continue nto right size the fleet by disposing of under-utilized vehicles and �15 <br /> replacing single-use equipment with multi-use equipment. <br /> Continue fleet maintenance to maintain maximum up time. <br /> Fleet Management Fleet Management <br /> f <br /> Vehicle h loirlk.Ora,llers <br /> Fuel Consumption <br /> n�=„www�dema��o���ra�mm, de,� g �emm�, <br /> Non-Hybrid Vehicles=8.80 miles/gallon—$4,068.51 per year <br /> Hybrid Vehicles= 13.54 miles/gallon—$2,461.44 <br /> FUEL SAVINGS net$1,607.07 per hybrid vehicle <br /> Estimated 2022 fuel cost savings 13 @$1,607.07=+/-$20,891.91 <br /> Cost savings realized after 27 months(Hybrids were+/-$3,600 more) <br /> In 2023,Hybrid engines are standard on Ford Explorer Police Interceptor models <br />
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