Tybee Police Vehicles Part 2 May 23, 2013 Community Resource Committee.

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Presentation transcript:

Tybee Police Vehicles Part 2 May 23, 2013 Community Resource Committee

This Report Summary of Last Report Concerns regarding alternative vehicles Costs – Total Cost of Ownership Maintenance & Warranty Information Safety Size & Comfort Perceptions Fuel Savings Recommendations Q & A – Introduce Chief Mike Holman, White Bluff, TN Police Department

Summary of Last Report TIPD patrol fleet is aging & inefficient TIPD accounts for half of city’s gasoline budget With expanded activities, gas use is rising Newer patrol cars are no more efficient Current patrol fleet: – Avg. 15 mpg/vehicle – 223,724 miles driven ‘12 – At $3.60/gal = $53,933

Opportunities for Savings TIPD Current Fleet (Crown Vics, Chargers) Diesel Sedan (VW Passat TDI) Gas/Electric Hybrid (Toyota Prius) *EPA city Case Study avg. 15 mpg (calculated) 31 mpg (38 mpg, Belle Meade) 51 mpg (52 mpg, White Bluff) *Annual Fuel Cost per vehicle (11,000 mi, $3.60/gallon) $2,640$1,454 ($4.10/gallon) $776

Cost of Ownership Base Price5 Yr. Totals*Grand Total Dodge Charger SRT-8 Sedan $25,995$45,172 (significant depreciation) $71,167 VW Passat TDI SE Sedan $26,225$37,211$63,436 Toyota Prius Hybrid $24,200$27,899$52,099  5-year totals from Motortrend.com for 2013 models. Include maintenance, repairs, depreciation, fuel, financing, insurance, state fees. Figures are not for police use, but allow for standardized comparison between vehicles.

Maintenance & Warranty BasicPowertrain/Hybrid Drive Maintenance Dodge Charger SRT-8 Sedan 36/36,00060/100,000N/A VW Passat TDI SE Sedan 36/36,00096/100,00036/36,000 Toyota Prius Hybrid 60/60,00096/100,00024/25,000

Safety Both proposed alternatives meet or exceed the highest safety standards set by the IIHS (Insurance Institute for Highway Safety)

Size & Comfort Overall Length Overall Width Luggage Volume Leg Room Front/Rear Head Room Front/ Rear Dodge Charger 199.9”75.0"15.4 cu. ft.41.8”/40.1”38.6”/36.6” VW Passat TDI 191.6”72.2”15.9 cu. ft.42.4”/39.1”38.3”/37.8” Prius II176.4 “68.7 “21.6 cu. ft.42.5”/36.0”38.6”/37.6”

Perception The alternatives don’t look like police cars, which can also be an advantage Both alternatives have been seen as acceptable options by other police departments

Fuel Savings If entire fleet was converted, annual savings in fuel alone would be: Dodge Charger (actual)15 mpg x $3.60 = $53,933 VW Passat TDI (city EPA)31 mpg x $4.10 = $29,589 ($24,344) Toyota Prius II (city EPA)51 mpg x $3.60 = $15,792 ($38,141) Based on 223,724 annual miles driven (2012 actual)

Recommendations Replace at least oldest existing vehicles -- not just add to the fleet The more vehicles that are replaced, the more fuel and maintenance savings will occur Consider zero to low interest financing rather than outright purchase to replace at least 6 vehicles