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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.

*Annual Fuel Cost per vehicle

(11,000 mi,

$3.60/gallon)

15 mpg

(calculated)

$2,640

31 mpg

(38 mpg, Belle

Meade)

$1,454

($4.10/gallon)

51 mpg

(52 mpg, White

Bluff)

$776

Dodge Charger

SRT-8 Sedan

Cost of Ownership

Base Price 5 Yr. Totals* Grand Total

$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

Dodge Charger

SRT-8 Sedan

VW Passat TDI

SE Sedan

Toyota Prius

Hybrid

Basic

36/36,000

Powertrain/Hybrid

Drive

60/100,000

Maintenance

N/A

36/36,000

60/60,000

96/100,000

96/100,000

36/36,000

24/25,000

Safety

Both proposed alternatives meet or exceed the highest safety standards set by the IIHS

(Insurance Institute for Highway Safety)

Size & Comfort

Dodge

Charger

VW

Passat

TDI

Prius II

Overall

Length

199.9”

191.6”

176.4 “

Overall

Width

75.0"

Luggage

Volume

Leg Room

Front/Rear

Head Room

Front/ Rear

15.4 cu. ft.

41.8”/40.1” 38.6

”/36.6”

72.2” 15.9 cu. ft.

42.4”/39.1” 38.3”/37.8”

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

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