2022-10-6_ CTOC Fleet Electrification Update v3.1 (Published)

City of Glendale — Regular Meeting (2022-10-06)

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Glendale

City of Glendale
Fleet Management

October 6, 2022

By Craig Croner

Discussion Topics

Revisiting | Information-sharing

Right-Size Pilot History

Fleet Electrification

Current Status of EV Program

New Leader, New Vision

>

Fleet Right-Sizing Efforts

What data was gathered in our pilots?

Our first pilot group was Field Operations, and our second, Development Services.

Travel in Miles Travel in Miles

11% 13%

23%

53%
66% 34%

@<S5miles § 5-10 miles 10+ miles m<15miles ™ 15-30 miles 30+ miles

>

Fleet Right-Sizing Efforts

What were the results of the pilots?

Phase | Phase Il

¢ After tracking 3,300 miles of travel, ° Tracked almost 1,400 miles of travel,
collectively, 89% of all trips were within collectively, 53% of all trips were within
a 10-mile range a 15-mile range and 34% within 30 miles

* Figures are from the Department travel type

What was the impact on our city staff and service delivery?

¢ Utilization increased with other ° Staff adapted to the change, utilizing
Department vehicles, with the pilot other vehicles, being flexible with
vehicles being removed from use schedules, and consolidating travel

DVDP Phase 1 Analysis v3.1.1 and DRSP Phase 2 Analysis v3.1

>

Fleet Electrification

Where do EV’s come into the picture?

° Travel documented in the pilots was almost

exclusively for the movement of people, making
EV’s the ideal choice of vehicle

° EV’s have lower O&M costs

e EV’s are more environmentally friendly over time

_

>

Fleet Electrification

“Where is our EV program | pypceme lye
a a

a lems We have a total of 20 EV’s in our Fleet
Our EV Fleet has grown on average 27% year over year

We have a total of 13 charging stations

* This includes twenty charging heads and one mobile solar array

We have 31 city parking spaces dedicated to our charging
stations, to encourage EV utilization

2022-3-2_ EV Report v1.1

New Leader, New Vision

What is the future of our program & evolving strategy?

New Fleet leadership, reevaluating our program,
and redefining our strategy and goals

A

° Working more closely with Engineering and
Facilities Management on infrastructure

Fleet right-sizing & good stewardship in vehicle

urchasing ~~
° City-wide motor pool planning

° Developing a City Staff Engagement Strategy on EV
adoption across the city

Thank You.

Glendale Maun == (). Craig Croner

ARIZONA

Deputy Director
Field Operations Department
O 623.930.2621

ccroner@glendaleaz.com