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Use of Alternative Fuels and Clean Burning Fuels in the State Motor Vehicle Fleet Data Reported as of June 30, 2017 November 2017 PREPARED BY Arizona Department of Administration To the Governor, President of the Senate, and Speaker of the House of Representatives

Use of Alternative Fuels and Clean Burning Fuels in the State … Alternative Fuels Report.pdfAHCCCS 65 18 28% Cotton Research Council (ACRPC) - - 0% Criminal Justice Commission (ACJC)

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  • Use of Alternative Fuels and Clean Burning Fuels

    in the State Motor Vehicle Fleet

    Data Reported as of June 30, 2017

    November 2017

    PREPARED BY

    Arizona Department of Administration

    To the Governor,

    President of the Senate, and

    Speaker of the House of Representatives

  • November 2017 ADOA Statewide Fleet Report | Page i

    Use of Alternative Fuels and Clean Burning Fuels

    in the State Motor Vehicle Fleet

    TABLE OF CONTENTS

    Executive Summary……………………………………………………………………………..iii

    Background………………………………………………………………………………………1

    Total Vehicles……………………………………………………………………………………3

    Light Duty Vehicles (LDV)……………………………………………………………………...4

    Light Duty Exempt Vehicles…………………………………………………………………….5

    Light Duty Vehicles in Maricopa County with Exempted Vehicles Removed………………….6

    Vehicles Capable of Using Alternative Fuels Reported…………………………………………7

    Compliance with Alternative Fuel Mandates as Percent of Fleet………………………………..8

    New Vehicle Purchases…………………………………………………………………………11

    Light Duty Vehicles Costs……………………………………………………………………...13

    Vehicle Type and Utilization…………………………………………………………………...17

    Compliance of Federal Agencies in Arizona…………………………………………………...20

    Other Statistical Data…………………………………………………………………………...21

    Conclusion……………………………………………………………………………………...22

  • November 2017 ADOA Statewide Fleet Report | Page iii

    Executive Summary

    All State Fleet Entities (SFEs) participated in the nineteenth annual report on the State Motor

    Vehicle Fleet. The following summarizes the State’s efforts to comply with the requirements of

    A.R.S. § 41-803:

    The State is mandated to have at least 40% of the total fleet capable of using Alternative Fuel

    Vehicles (AFVs).

    Of the State’s 5,169 light duty vehicles that qualify under the alternative fuel mandates, a

    total of 3,749 or 73% can use alternative fuels. After adjusting for 162 vehicle equivalents

    earned pursuant to clean burning fuel usage, the percentage of AFVs increases to 76%.

    In Maricopa County, the State’s most populous county, the mandate is to have at least 90% of the

    qualifying fleet capable of using alternative fuels.

    Of Maricopa County’s 2,780 vehicles, 2,257 or 81% can use alternative fuels. This is a

    decrease of 1% over last year’s 82%; however, when adjusted for 162 Vehicle Equivalents

    the percentage increases to 87%. To comply with this mandate, State entities must continue

    to purchase vehicles capable of using alternative fuels for use in Maricopa County or use

    more alternative fuel.

    There is also a State and Federal requirement that 75% of all new vehicles purchased for use in

    counties greater than 250,000 population can operate on alternative fuels.

    In FY 2017, 92%, of all State vehicles purchased can use alternative fuel, excluding

    Neighborhood Electric Vehicles (NEVs).

    Pinal County is a new addition to the report. However, sufficient data from Central Arizona

    Community College was not available at the time of report.

    The State of Arizona follows State and Federal requirements. When compared to other States and

    alternative fuel provider fleets included in the Federal mandates, Arizona is ranked among the top

    in compliance and banking credits.

  • November 2017 ADOA Statewide Fleet Report | Page 1

    Background

    During the Forty-Third Legislature, Second Regular Session, 1998, SB 1269 Alternative Fuels was

    passed and signed into law on June 1, 1998. The Alternative Fuels bill established a State Motor

    Vehicle Fleet Alternative Fuel Coordinator (Coordinator) in the Arizona Department of

    Administration (ADOA) to ensure that SFEs comply with the State alternative fuel mandates

    (purchases, conversions, waivers, and certifications) of the bill.

    A.R.S. § 41-803 includes requirements for reporting, purchasing, and operation of State-owned

    vehicles. The most significant requirements are:

    On or before August 1 of each year, all State agencies and departments shall make

    information available to the ADOA Director regarding vehicle cost, operation,

    maintenance and mileage and other information as established by the director in

    policies and procedures for the purposes of a report concerning the use of alternative

    fuels and clean burning fuels in the state motor vehicle fleet.

    Purchases of all new motor vehicles that primarily operate in counties with a population

    of more than 250,000 persons and that have a gross vehicle weight of 8,500 pounds or

    less shall meet the following minimum requirements for vehicles: For model year 2001

    and all subsequent model years, 75% of new motor vehicles purchased shall be capable

    of operating on alternative fuels or clean burning fuels (A.R.S. § 41-803 (G).5). The

    Coordinator may waive these requirements pursuant to A.R.S. § 41-803 (I) 1-2.

    The Coordinator and the Governor's Office of Energy Policy shall develop and

    implement a vehicle fleet energy conservation plan (Conservation Plan) for the

    purposes of reducing vehicle fuel consumption and to encourage and progressively

    increase the use of alternative fuels and clean burning fuels in State-owned vehicles.

    The plans shall include:

    1. A timetable by which fleet vehicles shall be replaced with vehicles that have demonstrated high fuel economy estimates within their vehicle

    class.

    2. A timetable for increasing the use of alternative fuels and clean burning fuels in fleet vehicles either through purchase or conversion. The

    timetable shall reflect the following schedule and percentage of vehicles

    which operate on alternative fuels or clean burning fuels:

    a) Not less than 40% of the total fleet by December 31, 1995, except for community college districts. Community college

    districts shall comply by December 31, 2002.

    b) Not less than 90% of the total fleet operating primarily in counties with populations exceeding 1,200,000 persons

  • Background

    Page 2 | ADOA Statewide Fleet Report November 2017

    according to the most recent Federal decennial census by

    December 31, 1997, except for community college districts.

    Community college districts shall comply by December 31,

    2004.

    3. Options for increasing, whenever possible, the use of vehicles that have the capability to use available alternative fuels or clean burning fuels, or

    vehicles that may be economically converted, if needed, for the use of

    alternative fuels or clean burning fuels.

    4. Options for the use of demonstrated innovative technologies that promote energy conservation and reduced fuel consumption.

    5. Methods that promote efficient trip planning and State vehicle use.

    6. Carpooling and vanpooling for agency employees for commuting and job related travel.

    Each year the Coordinator must report annually to the Governor and the Legislature on the use of

    alternative and clean burning fuels in the State Motor Vehicle Fleet. A.R.S. § 41-803 (R) requires

    that the report shall include the following:

    1. The number of State fleet vehicles; 2. The number of State vehicles used primarily in Maricopa County; 3. The number of State fleet vehicles capable of using alternative fuels; 4. Progress on compliance with Federal and State guidelines mandating the

    conversion of State fleet vehicles to alternative fueled vehicles;

    5. Alternative fuels usage data; 6. Information received from SFEs requested by ADOA and the Fleet Coordinator;

    and,

    7. Information gathered from local offices of Federal agencies regarding progress made toward implementing the Federal mandates relating to the conversion of

    motor vehicle fleets to alternative fuels.

    This is the nineteenth annual report by the Coordinator pursuant to A.R.S. § 41-803 (R). The data

    included in this report was provided to the Coordinator by each SFE in August and September of

    2017.

    The following pages contain data tables, charts and graphs that describe the progress of the State

    towards meeting the vehicle alternative fuel mandates set by the Arizona State Legislature and the

    Federal Government.

  • November 2017 ADOA Statewide Fleet Report | Page 3

    Total Vehicles

    The first data requirement is to report the number of State fleet vehicles. All SFEs submitted fleet

    data. A total of 12,286 vehicles were reported. Of those, 7,428 were reported as alternative fuels

    capable. The total number of vehicles reported and the total number of AFVs, excluding NEVs is

    listed below in Table 1.

    Table 1: Total Number of Vehicles and Alternative Fueled Vehicles by State Fleet Entity

    Agency Total Vehicle Count*

    Total

    Alternative

    fuel*

    AHCCCS 65 18

    Cotton Research Council (ACRPC) 39 -

    Criminal Justice Commission (ACJC) 2 -

    Dept. of Child Safety (DCS) 778 749

    Dept. of Emergency & Military Affairs (DEMA) 96 2

    Dept. Game and Fish Commission (AZGFD) 455 261

    Dept. of Administration (ADOA) 1,285 1,052

    Dept. of Corrections (ADC) 1,721 1,102

    Dept. of Economic Security (DES) 821 752

    Dept. of Public Safety (DPS) 2,095 1,481

    Dept. of Transportation (ADOT) 2,292 1,278

    Dept. of Veteran Services (ADVS) 2 -

    Office of the Attorney General (AG) 26 -

    Pioneer's Home (APH) 3 -

    School for the Deaf and Blind (ASDB) 244 143

    State Fair, Exposition & (AESF) 15 -

    State Library, Archives and Public Records(STLAPR) 4 -

    State Parks & Trails (Parks) 153 2

    Total Executive Agencies 10,096 6,840

    Arizona State University (ASU) 420 183

    Northern Arizona University (NAU) 448 72

    University of Arizona (UA) 945 264

    Total State Universities 1,813 519

    Maricopa County Community College District

    (MCCCD) 267 25

    Pima County Community College District (PCCCD) 110 44

    Total Community College Districts 377 69

    Total Reporting All SFEs 12,286 7,428

    *Excludes NEVs

  • Page 4 | ADOA Statewide Fleet Report November 2017

    Light Duty Vehicle (LDV)

    A total of 8,440 vehicles were reported to be a LDV. Of those, 6,186 were reported to be alternative

    fuels capable. A LDV is any vehicle with a gross vehicle weight (GVW) of 8,500 pounds or less.

    Table 2 lists all reported LDVs and the total number of LDV alternative fuels capable vehicles.

    Based on the data submitted, the nine major SFEs (ADOA, ADOT, DCS, DES, ADC, DPS, NAU,

    ASU and U of A) accounted for 89% of the total number of the LDV reported.

    Table 2: Total LDV Alternative Fueled by State Fleet Entity

    Agency

    Total

    LDV*

    Total LDV

    Alternative fuels*

    AHCCCS 65 18

    Cotton Research Council (CRC) 35 -

    Criminal Justice Commission (CJC) 2 -

    Dept. of Child Safety (ADCS) 777 748

    Dept. of Emergency & Military Affairs (DEMA) 48 2

    Dept. Game and Fish Commission (AZGFD) 198 179

    Dept. of Administration (ADOA) 1,100 974

    Dept. of Corrections (ADOC) 975 735

    Dept. of Economic Security (DES) 759 720

    Dept. of Public Safety (DPS) 1,846 1,435

    Dept. of Transportation (ADOT) 799 740

    Dept. of Veteran Services (ADVS) 2 -

    Office of the Attorney General (AG) 24 -

    Pioneer's Home (APH) 1 -

    School for the Deaf and Blind (ASDB) 182 143

    State Fair, Exposition & (AESF) 7 -

    State Library, Archives and Public Records (STLAPR) 2 -

    State Parks & Trails (Parks) 83 2

    Total Executive Agencies 6,905 5,696

    Arizona State University (ASU) 296 153

    Northern Arizona University (NAU) 297 45

    University of Arizona (UA) 672 242

    Total State Universities 1,265 440

    Maricopa County Community College District (MCCC) 195 22

    Pima County Community College District (PCCC) 75 28

    Total Community College Districts 270 50

    Total Reporting All LDVs 8,440 6,186

    *NEV Excluded

  • November 2017 ADOA Statewide Fleet Report | Page 5

    Light Duty Exempt Vehicles

    A.R.S. § 41-803 exempts various types of LDVs from the alternative fuels mandates. Vehicles that

    are used for: 1) law enforcement, 2) motorcycles, 3) ambulances, 4) fire trucks or other fire

    suppression apparatus, and 5) all-terrain vehicles are exempted. All-terrain vehicles are any

    automobile equipped with four-wheel drive.

    Table 3 lists LDVs net of the foregoing exempt vehicles. This is the universe of vehicles used in

    calculating the State’s progress toward meeting the mandates. SFEs reported a total of 5,169

    exempt vehicles. Of those, 3,749 were reported as alternative fuels capable.

    Table 3: Percent of AFVs by Agency Fleet (Exempt Removed)

    Agency Total LDV*

    Total LDV

    Alternative fuels*

    %

    Alternative

    fuels

    AHCCCS 65 18 28%

    Cotton Research Council (ACRPC) - - 0%

    Criminal Justice Commission (ACJC) 2 - 0%

    Dept. of Child Safety (DCS) 776 747 96%

    Dept. of Emergency & Military Affairs (DEMA) 48 2 4%

    Dept. Game and Fish Commission (AZGFD) 9 9 100%

    Dept. of Administration (ADOA) 789 712 90%

    Dept. of Corrections (ADC) 829 665 80%

    Dept. of Economic Security (DES) 563 542 96%

    Dept. of Public Safety (DPS) - - 0%

    Dept. of Transportation (ADOT) 505 475 94%

    Dept. of Veteran Services (ADVS) 2 - 0%

    Office of the Attorney General (AG) 24 - 0%

    Pioneer's Home (APH) 1 - 0%

    School for the Deaf and Blind (ASDB) 182 143 79%

    State Fair, Exposition & (AESF) 7 - 0%

    State Library and Archives (STLAPR) 2 - 0%

    State Parks (Parks) 63 1 2%

    Total Executive Agencies 3,867 3,314 86%

    Arizona State University (ASU) 238 137 58%

    Northern Arizona University (NAU) 212 37 17%

    University of Arizona (UA) 608 227 37%

    Total State Universities 1,058 401 38%

    Maricopa County Community College District (MCCCD) 190 22 12%

    Pima County Community College District (PCCCD) 54 12 22%

    Total Community College Districts 244 34 14%

    Total Reporting Agencies 5,169 3,749 73%

    * Exempt Removed, NEVs Excluded

  • Page 6 | ADOA Statewide Fleet Report November 2017

    Light Duty Vehicles in Maricopa County with Exempted Vehicles Removed

    The second data requirement is to report on the number of LDVs used primarily in Maricopa

    County. This data is based on the zip codes reported by each SFE. It is possible that a vehicle could

    be “garaged” or “stationed” in Maricopa County, but used in another county most of the time. A

    total of 2,780 vehicles were reported in Maricopa County with 2,257 reported as alternative fuels

    capable. Table 4 lists the reported LDVs net of exempt vehicles in Maricopa County.

    Table 4: Light Duty Vehicles Alternative fuel in Maricopa County by Agency (Exempt Removed)

    Agency

    Total

    LDV*

    Total LDV

    Alternative fuels*

    %

    Alternative

    fuels

    AHCCCS 28 16 57%

    Cotton Research Council (ACRPC) - - 0%

    Criminal Justice Commission (ACJC) 2 - 0%

    Dept. of Child Safety (DCS) 472 465 99%

    Dept. of Emergency & Military Affairs (DEMA) 31 2 6%

    Dept. Game and Fish Commission (AZGFD) 8 8 100%

    Dept. of Administration (ADOA) 632 562 89%

    Dept. of Corrections (ADC) 435 393 90%

    Dept. of Economic Security (DES) 297 282 95%

    Dept. of Public Safety (DPS) - - 0%

    Dept. of Transportation (ADOT) 340 314 92%

    Dept. of Veteran Services (ADVS) 1 - 0%

    Office of the Attorney General (AG) 20 - 0%

    Pioneer's Home (APH) - - 0%

    School for the Deaf and Blind (ASDB) 57 51 89%

    State Fair, Exposition & (AESF) 7 - 0%

    State Library and Archives (STLAPR) 2 - 0%

    State Parks (Parks) 9 1 11%

    Total Executive Agencies 2,341 2,094 89%

    Arizona State University (ASU) 238 137 58%

    Northern Arizona University (NAU) 5 1 20%

    University of Arizona (UA) 6 3 50%

    Total State Universities 249 141 57%

    Maricopa County Community College District (MCCCD) 190 22 12%

    Pima County Community College District (PCCCD) - - 0%

    Total Community College Districts 190 22 12%

    Total Reporting Agencies 2,780 2,257 81%

    * Exempt Removed, NEVs Excluded

  • November 2017 ADOA Statewide Fleet Report | Page 7

    Vehicles Capable of Using Alternative Fuels

    The third data requirement is to report on the number of State vehicles capable of using alternative

    fuels. There are 7,428 vehicles capable of using alternative fuel types. Of those, 6,186 are LDVs.

    Table 5 represents vehicles by alternative fuel type and by SFE. Chart 1 illustrates the relative

    percentages.

    Table 5: Alternative Fuels by Type

    Alternative Fuels AFVs

    Biodiesel 3

    Compressed Natural Gas 98

    Electric (Excludes NEVs) 86

    Ethanol 7,183

    Liquid Propane Gas 52

    Methanol 6

    Total AFVs* 7,428

    *NEV Excluded

    Biodiesel

    0.04%

    Compressed

    Natural Gas

    1.23%

    Electric (Excludes

    NEV)

    1.08%

    Ethanol

    96.92%

    Liquid Propane

    Gas

    0.65%

    Methanol

    0.08%

    Chart 1: Percentage of Vehicles by Alternative Fuel Type

  • Compliance with Alternative Fuel Mandates as Percent of Fleet

    Page 8 | ADOA Statewide Fleet Report November 2017

    Compliance with Alternative Fuel Mandates as Percent of Fleet

    The fourth data requirement is to report the State’s progress in complying with Federal and State

    guidelines which mandate the transition of State fleet vehicles from gasoline to AFVs.

    Relative to the State’s efforts to comply with the mandate to have 40% of the qualifying fleet

    capable of using alternative fuels, excluding exempts there are 5,169 LDVs of which 3,749 or 73%

    can use alternative fuels. For the 15th consecutive year, the State exceeded the 40% mandate.

    In addition to the nonexempt 3,749 LDVs capable of using alternative fuels, there are 162 vehicle

    equivalents which would bring the FY 2017 total to 3,911 or 76% of the State’s nonexempt LDVs

    capable of using alternative fuels.

    Graph 1 – The graph below illustrates the 5-year trend of alternative fuels LDVs as reported by

    SFEs. This graph is broken down by individual SFE, whereas the data in the previous paragraph

    is a combined State fleet.

    0.0%

    10.0%

    20.0%

    30.0%

    40.0%

    50.0%

    60.0%

    70.0%

    80.0%

    90.0%

    100.0%

    ADOA ADOT ASU DES DCS DOC NAU ASDB U of A

    Graph 1: Percentage of LDV by SFE Capable of Using Alternative Fuels

    FY13 FY14 FY15 FY16 FY17 Target

  • Compliance with Alternative Fuel Mandates as Percent of Fleet

    November 2017 ADOA Statewide Fleet Report | Page 9

    Table 6 shows the results of the State’s efforts to comply with the mandate to have 90% of the

    fleet, operating primarily in Maricopa County, capable of using alternative fuels. SFEs reported

    81% of the vehicles in Maricopa County can use alternative fuels.

    A.R.S. § 41-803 (S) awards Vehicle Equivalents for the use of clean burning fuel. Adjusting for

    162 Vehicle Equivalents earned pursuant to alternative fuel usage (as shown in Table 16 on page

    20), the percentage increases to 87%.

    Table 6: Maricopa County LDVs Alternative Fuels by Fuel Type per SFE

    Agency

    Compressed

    Natural Gas Ethanol Electric Hybrid

    Liquid

    Propane

    Gas M85 Total

    AHCCCS 16 16

    Arizona State University (ASU) 135 2 137

    Dept. Game and Fish Commission (AZGFD) 8 8

    Dept. of Administration (ADOA) 17 544 1 562

    Dept. of Child Safety (DCS) 2 463 465

    Dept. of Corrections (ADC) 381 12 393

    Dept. of Economic Security (DES) 277 5 282

    Dept. of Emergency & Military Affairs (DEMA) 2 2

    Dept. of Transportation (ADOT) 7 301 1 5 314

    Maricopa County Community College District

    (MCCCD) 2 8 5 2 5 22

    Northern Arizona University (NAU) 1 1

    School for the Deaf and Blind (ASDB) 1 50 51

    State Parks (Parks) 1 1

    University of Arizona (UA) 3 3

    Total 2,257

    Total Light Duty in Maricopa County 2,780

    %-Alternative Fuel Light Duty in Maricopa County

    81.19%

    Total Vehicle Equivalents 162

    Total %-Alternative Fuel Light Duty in Maricopa County 87%

  • Compliance with Alternative Fuel Mandates as Percent of Fleet

    Page 10 | ADOA Statewide Fleet Report November 2017

    Graph 2 illustrates the percentage of LDVs, operating primarily in Maricopa County, that are

    reported as capable of using alternative fuels for the period FY 2012 through FY 2017.

    0%

    20%

    40%

    60%

    80%

    100%

    120%

    ADOA ADOT ASU DCS DES DOC MCCD ASDB

    Graph 2: Percentage of LDVs in Maricopa County Capable of Using

    Alternative Fuels by SFE

    FY12 FY13 FY14 FY15 FY16 FY17 Target

  • November 2017 ADOA Statewide Fleet Report | Page 11

    New Vehicle Purchases

    A.R.S. § 41-803 requires 75% of new vehicle purchases model year 2001 or later, operating

    primarily in Maricopa, Pima, and Pinal County, capable of using alternative fuels. In FY 2017,

    92% of all State vehicles purchased can use alternative fuels.

    Table 7 presents the total number of new LDVs purchased, the number and type of vehicles

    capable of using alternative fuels purchased, and the percentage in compliance as of August 1,

    2017.

    Table 7: Model year 2017 LDV Purchases for Pima, Pinal and Maricopa Counties by SFE

    Agency FY16 Vehicles

    AHCCCS

    Unleaded 7

    AHCCCS Total 7

    % of Alternative Fuel of Total FY17 Arrivals 0%

    Arizona State University (ASU)

    DIESEL 1

    E85 9

    Unleaded 8

    Arizona State University (ASU) Total 18

    % of Alternative Fuel of Total FY17 Arrivals 50%

    Dept. Game and Fish Commission (AZGFD)

    E85 2

    Dept. Game and Fish Commission (AZGFD) Total 2

    % of Alternative Fuel of Total FY17 Arrivals 100%

    Dept. of Administration (ADOA)

    E85 18

    Dept. of Administration (ADOA) Total 18

    % of Alternative Fuel of Total FY17 Arrivals 100%

    Dept. of Corrections (ADC)

    E85 15

    Dept. of Corrections (ADC) Total 15

    % of Alternative Fuel of Total FY17 Arrivals 100%

    Dept. of Economic Security (DES)

    E85 24

    Dept. of Economic Security (DES) Total 24

    % of Alternative Fuel of Total FY17 Arrivals 100%

    Dept. of Public Safety (DPS)

  • New Vehicle Purchases

    Page 12 | ADOA Statewide Fleet Report November 2017

    E85 426

    Dept. of Public Safety (DPS) Total 426

    % of Alternative Fuel of Total FY17 Arrivals 100%

    Dept. of Transportation (ADOT)

    E85 8

    Dept. of Transportation (ADOT) Total 8

    % of Alternative Fuel of Total FY17 Arrivals 100%

    Maricopa County Community College District (MCCCD)

    Unleaded 2

    Maricopa County Community College District (MCCCD) Total 2

    % of Alternative Fuel of Total FY17 Arrivals 0%

    School for the Deaf and Blind (ASDB)

    Unleaded 1

    School for the Deaf and Blind (ASDB) Total 1

    % of Alternative Fuel of Total FY17 Arrivals 0%

    University of Arizona (UA)

    E85 1

    University of Arizona (UA) Total 1

    % of Alternative Fuel of Total FY17 Arrivals 100%

    Total Reporting Agencies FY17 Purchases 522

    Total AFV FY17 Purchase 479

    Percent of AFV Purchased in FY17 92%

  • November 2017 ADOA Statewide Fleet Report | Page 13

    Light Duty Vehicles Costs

    The fifth and sixth requirements are reporting alternative fuels and maintenance usage data. In FY

    2017 maintenance costs, gas/diesel costs, and alternative fuel costs were provided by most SFEs

    as shown in Table 8.

    Table 8: Maintenance and Fuel Costs with Averages for Light Duty Vehicles by SFE

    AGENCY MAINTENANCE

    COSTS

    GAS AND

    DIESEL

    COSTS

    ALTERNATIVE

    FUEL COSTS

    AVG

    MAINT

    COSTS

    AVG

    FUEL

    COST

    AHCCCS $59,490 $60,637 $1,172 $875 $745

    Cotton Research Council (ACRPC) $26,288 $39,663 $- $751 $1,587

    Criminal Justice Commission (ACJC) $536 $369 $- $268 $185

    Dept. of Child Safety (DCS) $906,157 $1,357,865 $3,314 $1,154 $1,626

    Dept. of Emergency & Military Affairs (DEMA) $- $41,395 $- $- $920

    Dept. Game and Fish Commission (AZGFD) $376,574 $343,481 $- $1,785 $1,684

    Dept. of Administration (ADOA) $1,028,145 $708,462 $120,140 $907 $554

    Dept. of Corrections (ADC) $631,868 $987,373 $28,028 $688 $934

    Dept. of Economic Security (DES) $620,381 $636,426 $22,862 $735 $643

    Dept. of Public Safety (DPS) $1,962,143 $3,736,367 $- $1,026 $2,140

    Dept. of Transportation (ADOT) $954,109 $948,675 $- $1,100 $1,116

    Dept. of Veteran Services (ADVS) $- $600 $- $- $300

    Office of the Attorney General (AG) $29,018 $8,596 $- $1,209 $452

    Pioneer's Home (APH) $- $- $- $- $-

    School for the Deaf and Blind (ASDB) $118,574 $154,610 $- $611 $859

    State Fair, Exposition & (AESF) $1,122 $4,120 $- $280 $824

    State Library and Archives (STLAPR) $2,193 $946 $- $1,096 $473

    State Parks (Parks) $21,291 $- $- $237 $-

    Total Executive Agencies $6,737,889 $9,029,585 $175,516 $707 $836

    Arizona State University (ASU) $257,156 $166,531 $- $827 $603

    Northern Arizona University (NAU) $196,768 $180,904 $- $663 $658

    University of Arizona (UA) $462,645 $392,314 $- $407 $660

    Total State Universities $916,569 $739,749 $- $632 $641

    Maricopa County Community College District

    (MCCCD) $122,595 $73,700 $102 $748 $401

    Pima County Community College District (PCCCD) $62,109 $49,596 $- $828 $689

    Total Community College Districts $184,703 $123,295 $102 $788 $545

    Total Reporting Agencies $7,839,161 $9,892,629 $175,617 $704 $785

  • Light Duty Vehicles Costs

    Page 14 | ADOA Statewide Fleet Report November 2017

    The addition of averages and fleet age analysis is provided to assist in data-based decision making.

    Data for model years 1997 through 2017 was compiled for all reporting SFEs. The number of

    vehicles by model year and SFE is provided below in Table 9, Graph 3 and 4.

    Table 9: LTD Vehicles by Select model year

    Agency 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Total

    AHCCCS 1 13 11 2 7 8 18 1 4 65

    Cotton Research Council (CRC) 1 2 2 14 7 4 4 34

    Criminal Justice Commission (CJC) 1 1 2

    Dept. of Child Safety (ADCS) 2 1 6 5 12 18 46 36 50 64 47 90 87 51 102 117 43 777

    Dept. of Emergency & Military Affairs

    (DEMA) 2 3 1 1 1 6 9 6 2 2 3 8 1 45 Dept. Game and Fish Commission

    (G&F) 1 1 3 2 2 6 5 16 27 17 15 17 13 15 26 9 10 13 198

    Dept. of Administration (ADOA) 7 4 12 10 26 5 7 16 27 79 104 140 9 72 106 89 235 37 79 31 1095

    Dept. of Corrections (ADOC) 24 42 28 21 19 2 10 11 19 11 10 53 18 85 90 118 113 109 34 33 21 871

    Dept. of Economic Security (DES) 1 1 2 4 10 43 31 47 58 56 62 97 97 91 44 83 32 759

    Dept. of Public Safety (DPS) 1 2 2 8 9 8 32 57 103 152 118 105 43 123 98 245 234 217 139 146 1842

    Dept. of Transportation (DOT) 1 2 1 10 5 2 20 57 88 65 77 8 136 114 48 121 11 18 15 799

    Dept. of Veteran Services (VS) 1 1 2

    Office of the Attorney General (AG) 1 1 3 1 2 7 4 2 2 1 24

    Pioneer's Home (PH) 1 1

    School for the Deaf and Blind (ASDB) 2 3 8 2 1 2 3 6 1 10 8 33 55 13 7 18 8 180

    State Fair, Exposition & (SF) 1 1 1 1 4

    State Library and Archives (STLA) 1 1 2

    State Parks (Parks) 5 4 4 2 3 2 4 4 5 7 8 1 22 5 76

    Total Executive Agencies 35 56 48 41 84 37 44 113 236 408 469 548 283 294 692 660 685 887 540 384 232 6776

    Arizona State University (ASU) 4 13 9 23 16 5 5 8 20 23 11 9 6 10 6 10 17 13 38 21 10 277

    Northern Arizona University (NAU) 8 6 12 17 18 11 2 10 6 15 12 11 7 15 7 19 9 22 2 18 1 228

    University of Arizona (UofA) 9 19 26 36 33 26 38 16 35 23 49 45 17 10 32 26 28 24 28 31 27 578

    Total State Universities 21 38 47 76 67 42 45 34 61 61 72 65 30 35 45 55 54 59 68 70 38 1083

    Maricopa County Community College

    District (MCCC) 3 3 3 13 15 35 6 13 13 6 11 10 5 5 11 10 7 3 6 10 188

    Pima County Community College

    District (PCCC) 2 3 1 7 2 5 2 5 4 3 6 3 6 11 2 5 3 70

    Total Community College Districts 3 5 6 13 16 42 8 18 15 11 15 13 11 8 17 21 9 8 9 10 258

    Total Reporting Agencies 59 99 95 123 164 95 131 155 315 484 552 628 326 340 745 732 760 955 616 463 280

    8,117

  • Light Duty Vehicles Costs

    November 2017 ADOA Statewide Fleet Report | Page 15

    -

    200

    400

    600

    800

    1,000

    1,200

    50

    100

    150

    200

    250

    300

    Tota

    l An

    nu

    al C

    ou

    nt

    Tota

    l LTD

    Co

    un

    t

    Years

    Graph 3: Number of LDV by Model Year by Agency

    100

    200

    300

    400

    500

    600

    700

    800

    900

    1000

    199719981999200020012002200320042005200620072008200920102011201220132014201520162017

    Tota

    l ALT

    LTD

    Co

    un

    t

    Years

    Graph 4: Number of LDV Alt Fuel by Model Year and Agency

  • Light Duty Vehicles Costs

    Page 16 | ADOA Statewide Fleet Report November 2017

    The FY 2017 average maintenance cost per LDV by model year is provided in Table 10 and

    Graph 5.

    Table 10: Average Maintenance Cost per LDV by model year (Exempt Included) and shown in whole dollars

    Agency 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

    11 YR

    AVG

    AHCCCS 857 358 2319 772 623 332 289 505

    Cotton Research Council (ACRPC) 651 1262 429 213

    Criminal Justice Commission (ACJC) 481 44

    Dept. of Child Safety (DCS) 1468 1781 1319 1499 1349 1129 1098 1119 512 397 1061

    Dept. of Emergency & Military Affairs

    (DEMA) 1371 1420 1757 1480 1559 1560 1193 1978 1671 4779 1951 1884

    Dept. Game and Fish Commission

    (AZGFD) 1349 1331 973 950 818 789 740 618 374 19 724

    Dept. of Administration (ADOA) 1216 947 912 815 1023 692 609 489 348 527 689

    Dept. of Corrections (ADC) 813 927 887 808 772 752 836 525 352 470 649

    Dept. of Economic Security (DES) 712 870 938 969 1390 1411 1489 1685 1364 717 9 1050

    Dept. of Public Safety (DPS) 1246 1095 1831 1273 1605 1016 725 687 491 67 912

    Dept. of Transportation (ADOT) 1610 767 1359 481 155 397

    Dept. of Veteran Services (ADVS) 108 538 723 1040 753 550 357 358 294 429

    Office of the Attorney General (AG) 837 76

    Pioneer's Home (APH) 195 171 238 87 131 75

    Average by Year Executive Agencies 814 816 659 603 848 737 596 590 449 584 146 622

    Arizona State University (ASU) 816 774 1367 437 348 215 520 653 447 249 111 540

    Northern Arizona University (NAU) 336 669 455 804 493 866 659 714 491 888 580

    University of Arizona (UA) 918 477 578 662 492 524 533 369 318 302 91 478

    Total State Universities 2071 1920 2400 1902 1333 1605 1712 1736 1256 1439 202 1598

    Maricopa County Community College District (MCCCD) 630 223 404 651 921 1635 692 369 62 156 97 531

    Pima County Community College District

    (PCCCD) 1075 509 1377 1051 959 810 617 138 2959 93 872

    Total Community College Districts 1705 731 1782 1702 1880 2445 1309 507 3021 249 97 1403

    Total Reporting Agencies Average 799 740 706 634 794 756 598 553 556 519 123 616

  • Light Duty Vehicles Costs

    November 2017 ADOA Statewide Fleet Report | Page 17

    1000

    2000

    3000

    4000

    5000

    6000

    2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

    Graph 5: Average Maintenance Cost

    AHCCCS Cotton Research Council (CRC)

    Criminal Justice Commission (CJC) Dept. of Child Safety (ADCS)

    Dept. Game and Fish Commission (G&F) Dept. of Administration (ADOA)

    Dept. of Corrections (ADOC) Dept. of Economic Security (DES)

    Dept. of Public Safety (DPS) Dept. of Transportation (DOT)

    Office of the Attorney General (AG) School for the Deaf and Blind (ASDB)

    State Fair, Exposition & (SF) State Parks (Parks)

    Arizona State University (ASU) Northern Arizona University (NAU)

    University of Arizona (UofA) Maricopa County Community College District (MCCC)

    Pima County Community College District (PCCC) Total Reporting Agencies average

  • November 2017 ADOA Statewide Fleet Report | Page 18

    Vehicle Type and Utilization

    In FY 2015 an additional data reporting

    element was added to the fleet reporting

    requirements to identify vehicle

    utilization by Vehicle Usage

    Classification. Chart 2 illustrates the

    percent of utilization by vehicle class and

    Table 11 provides a description of the

    classification.

    Table 11: Vehicle Usage Classifications

    CODE TERM DEFINITION CT Client Transport A passenger vehicle primarily utilized for ground transportation of passengers

    including clients or inmates in the conduct of official State business

    CO Construction Operations Vehicle is used in the actual construction or repair of buildings, facilities, or

    roadways. This includes, but is not limited to: cranes, dump trucks, and highway

    stripers.

    EV Emergency Vehicle A vehicle used specifically for emergency operations, including fire engines and ambulances or other emergency response vehicles excluding law enforcement.

    LE Law Enforcement Vehicle is used solely for official law enforcement purposes of a State agency or

    institution of higher education. This purpose includes pursuit, covert and security

    vehicles used for the pursuit of potential law offenders and the enforcement of State and institution laws. Vehicles used for administrative or transport purposes

    by law enforcement agencies, including institutions of higher education, are not

    designated as Law Enforcement.

    MO Maintenance Operations Vehicle is used to maintain a specific building, facility, roadway or groups of structures in a specific geographic area. This includes but is not limited to: refuse

    collection trucks, vans or trucks used by electrical or plumbing technicians and

    vehicles used specifically for the conduct of custodial work. Inspection of work is not maintenance and should be considered staff transport.

    MT Materials Transport Vehicle is used to transport agency materials or equipment to and from State and

    commercial facilities while conducting official State business. Agency materials

    include raw or manufactured components or goods used in the official daily business of State agencies. This includes but is not limited to: lumber, paper, mail,

    building supplies, office supplies, machinery and equipment.

    S Safety Vehicle is used to maintain safe working or environmental conditions and/or

    monitor for specific safety or environmental threats. Vehicles used to enforce

    safety or environmental codes and to investigate incidents or enforce code should be designated as Safety.

    SR Scientific Research Vehicle is equipped and specifically designated to conduct scientific research.

    ST Staff Transport Vehicle is used to transport agency personnel to and from public, State or private

    facilities while conducting State business.

    CO

    3%

    CT

    16%

    EV

    1%

    LE

    26%MO

    18%

    MT

    4%

    S

    1%

    SR

    2%

    ST

    29%

    Chart 2: Utilization by Vehicle

    Class

  • Vehicle Type and Utilization

    November 2017 ADOA Statewide Fleet Report | Page 19

    Table 12: Classification Counts by State Fleet Entity

    CO CT EV LE MO MT S SR ST

    AHCCCS - - - 1 1 - - - 63

    ASU - 138 - 39 108 123 - 12 -

    ACRPC - - - - - - - 39 -

    ACJC - - - - - - - - 2

    AZGF - 1 - 183 22 53 - 130 66

    ADOA 1 41 95 326 63 59 183 - 517

    DCS - 778 - - - - - - -

    ADC 14 431 4 464 278 141 - - 389

    DES - 40 - 19 9 33 - - 720

    DEMA 1 4 12 - 74 2 - - 3

    DPS - - - 2,095 - - - - -

    ADOT 351 - - 77 1,079 - - - 785

    ADVS - - - - - - - - 2

    MCCCD - - - 4 1 12 - - 250

    NAU 6 36 - 14 184 1 - - 207

    AG - - - 26 - - - - -

    PCCCD - 14 - 21 52 5 - - 18

    APH - 3 - - - - - - -

    ASDB - 89 - - 3 1 - - 151

    AESF - - - - - 7 - - 8

    LAPR - - - - - 3 - - 1

    Parks 10 - 4 25 108 - - - 6

    UA 4 272 2 46 230 41 - 14 336

    387 1,847 117 3,340 2,212 481 183 195 3,524

    Table 13: Vehicle Counts by Category Code

    Vehicle Category Code Vehicle Count

    Automobiles 2,946

    Passenger Buses 221

    Heavy Duty Trucks

  • November 2017 ADOA Statewide Fleet Report | Page 20

    Compliance of Federal Agencies in Arizona

    The seventh data requirement is to provide information gathered from local offices of Federal

    agencies regarding progress made toward implementing State and Federal mandates relating to the

    transition of motor vehicle fleets to alternative fuels. The Federal General Services Administration

    (GSA) provided the following data for 2015 (2016 and 2017 are not yet available):

    Table 14: Vehicles Capable of Using Alternative Fuels Vehicle Type Vehicle Count

    Unleaded/Diesel 13,712

    CNG 64

    DSL - B20 None Reported

    DSL - B100 None Reported

    E85 5,486

    ELE 87

    Total Vehicles 19,349

    Total AFVs 5,637

    The GSA reported that 5,637 of 19,349 Federal vehicles reported were AFVs, which is 29% of

    total vehicles.

    Table 15: Gasoline Gallon Equivalents (GGE) Alternative fuel Consumed by Federal

    Agencies

    Fuel Type # Vehicles Natural Units CGE

    CNG 64 256,968 212,961

    DSL - B20 None Reported 80,850 91,035

    DSL - B100 None Reported 1,034 1,049

    E85 5,486 328,108 236,245

    ELE 87 107,293 3,218

    Totals 5,637 774,253 544,508

    For the 2015 Federal reporting period, Federal agencies consumed a total of 544,508 GGE of

    alternative fuels.

  • November 2017 ADOA Statewide Fleet Report | Page 21

    Other Statistical Data

    A.R.S. § 41-803 (S) awards vehicle equivalents for the use of clean burning fuel. The vehicle

    equivalents are calculated as follows:

    • One vehicle equivalent for every 450 gallons of neat biodiesel (B100) or 2,250 gallons of a diesel fuel substitute in vehicles with a GVW rating of at least 8,500 pounds.

    • One vehicle equivalent for every 530 gallons of the fuel prescribed in section 1-215, paragraph 7, subdivision (d).

    Ethanol

    Table 16: Vehicle Equivalent for Ethanol Gallons Consumed

    Agencies E85 Gallons Equivalent

    AHCCCS 513.93 0.97

    Dept. of Administration (ADOA) 57677.848 108.83

    Dept. of Child Safety (DCS) 1467.1 2.77

    Dept. of Corrections (ADOC) 15132.001 28.55

    Dept. of Economic Security (DES) 11027.694 20.81

    Total 85,819 162

    Total Vehicle Equivalents = 162 for FY17

  • November 2017 ADOA Statewide Fleet Report | Page 22

    Conclusion

    A.R.S. § 41-803 (G) and (H) specifies that a minimum percentage of vehicle purchased be

    “…capable of operating...” on alternative fuels. A.R.S. § 41-803 (K) sets a target for a percentage

    of total fleet vehicles “…which operate…” on alternative fuels. The discrepancy between the terms

    used in these paragraphs leads to uncertainty as to whether the original intent of the statute was to

    create a fleet with the capability to use alternative fuels or to set a minimum percentage of vehicles

    that use alternative fuels on an ongoing basis.

    Assuming the intent was to set a target for purchase of AFVs, then this report demonstrates

    ongoing compliance with the statutory requirements.

    However, if the intent of the statute was to require that a percentage of vehicles use alternative

    fuels, then additional clarification is needed. The current fleet budgets do not support the

    additional costs associated with purchasing alternative fuel capable vehicles and the use of

    alternative fuels. For example, over 96.7% of the State’s AFVs can use E85 ethanol-based fuel.

    Because ethanol contains approximately 34% less energy per gallon than gasoline, vehicles

    operating on E85 fuel yield fewer miles per gallons than conventional fuel vehicles. While there

    has not been a determination as to the net cost of using alternative fuels, A.R.S. § 41-803 (H) sets

    a limit of no greater than a 30% cost increase over conventional fuel. Paragraph (H) also exempts

    use of alternative fuels if refueling facilities are not available. At this point, aging infrastructure

    has led to the decommissioning of many of the State’s alternative fuel sites because of increased

    maintenance costs.

    At the time that A.R.S. § 41-803 was established, it was likely assumed there would be a significant

    market penetration of ethanol based and other alternative fuels. To date, the trend has been more

    towards higher efficiency gasoline and clean diesel powered vehicles. While in some areas of the

    country E85 is not uncommon, in Arizona, the availability of E85 is limited.

    It is also noteworthy to consider that the major area of emphasis in alternatives to gasoline and

    diesel powered vehicles is towards battery electric vehicles (BEVs) and hybrid electric vehicles

    (HEVs). In recent years, both the availability and affordability of electric vehicles has been steadily

    increasing, along with the development of the necessary charging infrastructure. In addition, motor

    vehicle manufactures are reducing the number of available “Flex” fuel models each year. This may

    pose a potential problem in maintaining Federal standards in the future.

    The Conservation Plan required under A.R.S. § 41-803 (K) is, “…for the purposes of reducing

    vehicle fuel consumption and to encourage and progressively increase the use of alternative

    fuels…” It appears the intent of A.R.S. § 41-803 was to increase the use of ethanol and other

    gasoline substitutes to meet those goals; however, Paragraph F of the statutes suggests that the

    alternative fuel plan can be modified as necessary. Considering the state of the current alternative

    fuel market and emerging technologies, it may be appropriate to revisit the means and methods by

    which the plan addresses the intent of the statute.

    FY17 Alternative Fuels Report-Draft V2 (002)SKM_C36817120610000FY17 Alternative Fuels Report-Draft V2 (002)