Bristol City Council Green Fleet Review Guy Hitchcock Green Fleet Review Consultant Overview of transport activities • Council fleet – 480 vans, 60 cars – 824,000 litres fuels (diesel, petrol, LPG) – Cost £3.4 million per year • Staff vehicles (grey fleet) – 4,350 staff travelling – 4.3 million miles – Cost £1.7million Carbon Footprint Staff vehicles 1,450 tonnes Council vehicles 2,000 tonnes Total 3,450 tonnes Who does what? • Procurement – buys vehicles for departments • Fleet services – manage, maintain, fuel vehicles • Transport services – run vehicles for some departments • Environmental services – promotes environmental performance • HR and finance – mileage allowances • All departments – users of vehicles • Lots of people involved • Lots of enthusiasm • But some fragmentation Vehicles and fuels • Department specifies • Fleet services manage purchase/lease • No formal fleet policy or replacement strategy • Lots of vehicles tried – LPG, electric, etc • Bunker LPG and 5% biodiesel Actions 1. Centralised fleet policy providing criteria for vehicle choice, supported by procurement framework 2. More co-ordination from fleet services for vehicle purchase and replacement 3. Maintain capability for LPG fleet, and explore use of 30% biodiesel Fleet policy • • • • Life-cycle costing Fit for purpose – smallest appropriate Set CO2 limits by vehicle type Get highest Euro standard possible EuroV or EEV • Use alternatives where appropriate Fuels Hierarchy? • Electric or hybrid • Biofuels – biodiesel, bioethanol, biogas • Gas fuels – LPG or CNG • Best technology petrol and diesel Fuel Management • Central bunkered fuel with DataTrack fuel management system • Fuel data not integrated into fleet management system • High use of petrol in LPG vehicles • No active monitoring or management of fuel and vehicle MPG Actions 1. Integrate fuel data into RoadBase 2. Take a proactive role on fuel management with local fuel champions 3. Develop centralised driver training capability to SAFED standards 4. Provide fuel efficient driving tips in drivers handbook Effective fuel management • Ensure robust data – currently mileage data is weak • Set performance base line and improvement targets • Monitor MPG and mileage against targets – feed back to fuel champions • Take corrective and improvement measures Managing mileage • Fleet mileage – is not accurately monitored – estimated at some 2 million miles • Staff mileage – data from mileage cliams, – monitored by environmental performance team – 4.3 million miles Staff annual mileage claims 2500 Low Medium High 2000 Count 1500 1000 500 0 500 1000 1500 2000 2500 3000 4000 Miles 5000 6000 7000 8000 12000 Moving the transport user The car user Less control Essential user? Causal user 3,000 Pool/ hire car • trips over 80 miles • reduce car commute mileage Car sharing • passenger rate More control Lease / fleet vehicle 8,000 Non-car modes • walk/cycle – short urban trips • bus – short urban trips • train – intercity, regional • air – long distance Fleet actions 1. Ensure robust mileage data entered into DataTrack 2. Feed mileage data back to local fuel champions 3. Look for opportunities to fleet share and maximise use of vehicles Staff actions 1. Develop departmental business travel plans 2. Feed staff mileage data back to department 3. Limit private car travel to 80 miles 4. Centralise pool and hire car service 5. Provide a more integrated staff travel information site on intranet ‘Grey fleet’ actions • Implement system to record driver and vehicle details, linked to ability to claim mileage allowances • Define criteria for ‘appropriate vehicles’ for business travel • Set vehicle standards for ‘assisted vehicle purchase’ scheme Policy issues • Departmental mileage targets in corporate performance system • Update travel policy to: – Reflect business travel plans – 80 mile private car limit – Assisted vehicle purchase criteria • Drivers handbook to include information on fuel efficient driving Conclusions • Enthusiasm, good activities, but fragmentation • More central coordination from fleet services • Better coordination of travel activities Key recommendations - 1 • A centralised vehicle procurement framework, which is already being developed; • A centralised fleet policy setting out the criteria for vehicles which can be used across the Council; • A more proactive and centralise approach to vehicle replacement and purchases managed by fleet services; • A more proactive approach to fuel management lead by fleet services or local fleet champions; Key recommendations - 2 • Departmental level business travel plans, with departmental travel reduction targets, to reduce staff business mileage; • A more integrated travel information resource on the Council’s intranet site; • A centralised pool fleet, management by fleet services.