20 BY 20 20% BY FY 2020 FUEL REDUCTION PLAN FOR ALACHUA COUNTY FLEET PREPARED BY ALACHUA COUNTY FLEET MANAGEMENT 02/2011.
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20 BY 2020% BY FY 2020
FUEL REDUCTION PLAN FOR
ALACHUA COUNTY FLEETPREPARED BY
ALACHUA COUNTY FLEET MANAGEMENT02/2011
OVERVIEW20% FUEL REDUCTION BY F/Y 2020
4 CONTINUATION STRATEGIES AND
TECHNOLOGIC IMPROVEMENTS PROJECTED
TO SAVE 20% BY F/Y 2020
AND
A MENU OF 6 POSSIBLE STRATEGIESFOR CONSIDERATION FROM
THEBOARD OF COUNTY COMMISSIONERS
Strategy Project Name
Gallons of Diesel and Gasoline (Base FY
Gal. -Reduction Gal.)*
Reduction in Gallons
% Reduction
Cost to Implement
Base FY07/08 517,330
Strategy 1 Continue B20 475,330 42,000 8.8% 0
Strategy 2 Continue 5-5-5 511,730 5,600 1.1% 0
Strategy 32010 Diesel Engines 509,830 7,500 1.5% 0
Strategy 4Reduced Waste Hauling 491,330 26,000 5.1% 0
Technologic Improvements 496,637 20,693 4.0% 0
Totals 101,793 Gals 20.50%
These are current strategies in use that are predicted to yield a 20.5% reduction. In fossil fuel use, by F/Y 2020
SUMMARY OF CONTINUTATION STRATEGIES
Strategy 5 Additional Hybrids
513,122 4,208 1.0% $ 32,000
Strategy 6 Electric Vehicles 510,748 6,852 1.4% $ 400,000
Strategy 7 CNG Vehicles
481,330 36,000 7.0% $ 590,000
Strategy 8Manufacture Biodiesel -- -- -- $ 690,000
Strategy 9Hybrid Drive Med/Heavy Trucks
510,330 7,000 1.4% $ 550,000
Strategy 10 E85 Vehicles
487,330 30,000 5.8% $ 202,000
Totals 84,060 gal 16.3% $ 2,464,000
SUMMARY OF DECISION POINTS
BASELINETO SHOW HOW THE REDUCTIONS WILL AFFECT
FLEET FUEL USAGE
FY 07/08 WILL BE THE BASELINE
THIS YEAR WAS A TYPICAL YEAR WITHOUT
IMPACTS FROM
EMERGENCY EVENTS OR SPECIAL PROJECTS
FY 07/08
517,330 TOTAL GALLONS
STRATEGY 1
IN PROGRESS
CONTINUE TO USE B20 BIODIESEL
IN COUNTY OWNED TANKS
ANNUAL AVERAGE BIODIESEL USE IS
42,000 GALLONS
THIS IS AN 8.8% ANNUAL SAVING
OF FOSSIL FUEL USE
STRATEGY 2
CONTINUE WITH
5-5-5 PLAN
THIS WILL REDUCE ANNUAL FLEET FUELUSE BY
5600 GALLONS
THIS IS AN 1.1% ANNUAL SAVING
OF FOSSIL FUEL USE
STRATEGY 3 IN PROGRESS
NEW EPA MANDATE ON
2010 “ON ROAD” DIESEL ENGINES
THESE NEW ENGINES”2010 COMPLIANT”
ARE ACHIEVING A 2% INCREASE IN MILEAGE
THIS WILL REDUCE ANNUAL FLEET FUEL USE
BY 7500 GALLONS BY F/Y 2020
THIS WILL BE A 1.5% ANNUAL SAVING
OF FOSSIL FUEL USE
STRATEGY 4 IN PROGRESS
WASTE HAULING IS UTILIZING LESS FUEL
THIS HAS REDUCED ANNUAL FLEET FUEL USE BY
26,000 GALLONS THIS IS A 5.1% ANNUAL SAVING OF FOSSIL FUEL
USE
6 MORE STRATEGIESFOR
FURTHER FUEL REDUCTIONS
A LIST OF 6 MORE STRATEGIES TO SELECT FROM, FOR FURTHER FUEL REDUCTIONS
THESE STRATEGIES WILL REQUIRE BOCC DIRECTION AND INVESTMENTS IN INFRASTRUCTURE OR VEHICLES.
STRATEGY 5
16 ADDITIONAL HYBRIDSADD 16 MORE HYBRIDS
WILL SAVE APPROXIMATELY 4,200 GALLONS ANNUALLY
$32,000 INVESTMENT
3 YEARS RETURN
STRATEGY 6
12 ELECTRIC VEHICLESREPLACE 12 VEHICLES WITH ELECTRIC VEHICLES
THIS WILL SAVE APPROXIMATELY 6,852 GALLONS ANNUALLY
$400,000 INVESTMENT
10 YEARS RETURN
STRATEGY 7
COMPRESSED NATURAL GAS
REPLACE 20 VEHICLES WITH CNG VEHICLES
WILL SAVE APPROXIMATELY 36,000 GALLONS ANNUALLY
$590, 000 INVESTMENT
10 YEARS RETURN
STRATEGY 8
IN HOUSE BIODIESEL
MANUFACTURE BIODIESEL”IN HOUSE”
NO FUEL SAVINGS, MONEY SAVINGS FROM
LOWER COST PER GALLON
$690,000 INVESTMENT
8 YEARS RETURN
STRATEGY 9
12 HYBRID DRIVE TRUCKSREPLACE 12 CONVENTIONAL MED/HEAVY TRUCKS
WITH HYBRID DRIVE SYSTEM TRUCKSWILL SAVE APPROXIMATELY 7,000 GALLONS
ANNUALLY$550,000 INVESTMENT
22 YEARS RETURN
STRATEGY 10
46 FLEX FUEL VEHICLES (ETHANOL)
REPLACE 46 VEHICLES WITH E85 FLEX FUEL VEHICLES
WILL SAVE APPROXIMATELY 30,000 GALLONS OF FOSSIL FUEL ANNUALLY
$202,000 INVESTMENTNO RETURN ON INVESTMENT
CONCLUSION
NEED DIRECTION FROM
THE ALACHUA COUNTY BOARD OF COUNTY
COMMISSIONERS
AS TO WHAT (IF ANY) OF STRATEGIES 5-10
TO PROVIDE A MORE DETAILED ANALYSIS FOR
POSSIBLE IMPLEMENTATION?
QUESTIONS?
ALACHUA COUNTY FLEET MANAGEMENT RAY GRIFFIN, FLEET MANAGER
PHONE: OFFICE 386-462-1975 EMAIL REG@ALACHUACOUNTY.US
BLUE SEAL OF EVT ASE TOP100 EXCELLENCE FLEETS
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