OPTIMUM FLEET ATTAINMENT PLAN

Agency: Department of Justice

Exempt Vehicle Summary
Vehicles reported here should NOT also be counted in the Covered section below.

  Sedan Other passenger Truck Other Total Fleet
Enter data in shaded
boxes only! 		LSEV Subcompact
or smaller		 Compact Midsize Large Limousine Sedan Subtotal Light SUV Medium
SUV		 Light
Passenger
Van		 Medium
Passenger
Van		 Other
passenger
Subtotal		 Light 4x2
(8500 or less)		 Light 4x4
(8500 or less)		 Medium
(8501-16,000)		 Heavy
(over 16,000)		 Truck
Subtotal		 Ambulance   Bus    
Current exempted vehicles*
  Law enforcement 0 84 4,058 6,310 1,662 0 12,114 4,582 1,031 1,229 296 7,138 468 836 0 0 1,304 0 0 20,556
  Emergency response 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Overseas 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0
  Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total exempted vehicles     0 84 4,058 6,310 1,662 0 12,114 4,582 1,031 1,229 296 7,138 468 836 0 0 1,304 0 0 20,556

*It is recommended that the VAM cover an agency's entire fleet, including domestic and foreign operations, and all vehicles types including law enforcement and emergency vehicles. However, it is only required that the VAM cover domestic, light duty vehicles. The decision to include overseas vehicles or to exempt law enforcement and emergency vehicles may only be made by the head of the agency, and must be documented.

Covered Vehicle Plan
Vehicles counted here should NOT be counted in the Exempt section above. Enter data for the agency's current baseline fleet, the optimal fleet as indicated from the VAM, and the estimated changes in the fleet through 2015

  Sedan Other passenger Truck Other TOTAL FLEET
Enter data in shaded
boxes only! 		LSEV Subcompact
or smaller		 Compact Midsize Large Limousine Sedan Subtotal Light SUV Medium
SUV		 Light
Passenger
Van		 Medium
Passenger
Van		 Other
passenger
Subtotal		 Light 4x2
(8500 or less)		 Light 4x4
(8500 or less)		 Medium
(8501-16,000)		 Heavy
(over 16,000)		 Truck
Subtotal		 Ambulance   Bus    
2011 Baseline fleet
Agency owned
  Conventional Fuel Vehicles 0 4 576 2,769 818 0 4,167 4022 458 588 668 5736 1002 459 0 0 1461 0 0 11,364
  Alternative Fuel Vehicles 37 0 560 802 87 0 1,486 953 140 311 91 1495 122 196 0 0 318 0 0 3,299
Total 37 4 1,136 3,571 905 0 5,653 4975 598 899 759 7231 1124 655 0 0 1779 0 0 14,663
GSA Fleet
  Conventional Fuel Vehicles 0 31 82 17 2 0 132 195 18 225 5 443 1 3 0 0 4 0 0 579
  Alternative Fuel Vehicles 0 0 121 311 6 0 438 68 5 70 0 143 1 2 0 0 3 0 0 584
Total 0 31 203 328 8 0 570 263 23 295 5 586 2 5 0 0 7 0 0 1,163
Comml lease
  Conventional Fuel Vehicles 0 0 0 26 4 0 30 1 0 0 0 1 0 0 0 0 0 0 0 31
  Alternative Fuel Vehicles 0 0 0 94 0 0 94 0 0 0 0 0 0 0 0 0 0 0 0 94
Total 0 0 0 120 4 0 124 1 0 0 0 1 0 0 0 0 0 0 0 125
 
Total Conventional 0 35 658 2,812 824 0 4,329 4,218 476 813 673 6,180 1,003 462 0 0 1,465 0 0 11,974
Total AFV 37 0 681 1,207 93 0 2,018 1,021 145 381 91 1,638 123 198 0 0 321 0 0 3,977
Baseline Total 37 35 1,339 4,019 917 0 6,347 5,239 621 1,194 764 7,818 1,126 660 0 0 1,786 0 0 15,951
 
Optimal fleet
Agency owned
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 54 34 1,224 3,828 670 0 5,810 5040 533 931 768 7272 1125 657 0 0 1782 0 0 14,864
Total 54 34 1,224 3828 670 0 5,810 5040 533 931 768 7272 1125 657 0 0 1782 0 0 14,864
GSA Fleet
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 30 205 329 10 0 574 268 23 295 5 591 2 5 0 0 7 0 0 1,172
Total 0 30 205 329 10 0 574 268 23 295 5 591 2 5 0 0 7 0 0 1,172
Comml lease
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 120 2 0 122 1 0 0 0 1 0 0 0 0 0 0 0 123
Total 0 0 0 120 2 0 122 1 0 0 0 1 0 0 0 0 0 0 0 123
 
Total Conventional 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total AFV 54 64 1,429 4,277 682 0 6,506 5,309 556 1,226 773 7864 1,127 662 0 0 1789 0 0 16,159
Optimal Total 54 64 1,429 4,277 682 0 6,506 5,309 556 1,226 773 7,864 1,127 662 0 0 1789 0 0 16,159
 
2012 plan
Agency owned
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 5 20 132 619 127 0 903 730 110 178 81 1099 247 138 0 0 385 0 0 2,387
Disposals
  Conventional Fuel Vehicles 0 0 104 552 209 0 865 739 133 178 78 1128 245 132 0 0 377 0 0 2,370
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net change
  Conventional Fuel Vehicles 0 0 (104) (552) (209) 0 (865) (739) (133) (178) (78) (1,128) (245) (132) 0 0 -377 0 0 (2,370)
  Alternative Fuel Vehicles 5 20 132 619 127 0 903 730 110 178 81 1,099 247 138 0 0 385 0 0 2,387
 
GSA Fleet
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 0 1 0 1 13 5 52 0 70 0 1 0 0 1 0 0 72
Disposals
  Conventional Fuel Vehicles 0 0 0 0 1 0 1 13 5 51 0 69 0 0 0 0 0 0 0 70
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net change
  Conventional Fuel Vehicles 0 0 0 0 (1) 0 (1) (13) (5) (51) 0 (69) 0 0 0 0 0 0 0 (70)
  Alternative Fuel Vehicles 0 0 0 0 1 0 1 13 5 52 0 70 0 1 0 0 1 0 0 72
 
Comml leased
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 0 2 0 2 1 0 0 0 1 0 0 0 0 0 0 0 3
Disposals
  Conventional Fuel Vehicles 0 0 0 2 2 0 4 1 0 0 0 1 0 0 0 0 0 0 0 5
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net change
  Conventional Fuel Vehicles 0 0 0 (2) (2) 0 (4) (1) 0 0 0 (1) 0 0 0 0 0 0 0 (5)
  Alternative Fuel Vehicles 0 0 0 0 2 0 2 1 0 0 0 1 0 0 0 0 0 0 0 3
 
Combined net change
  Conventional Fuel Vehicles 0 0 (104) (554) (212) 0 (870) (753) (138) (229) (78) (1,198) (245) (132) 0 0 -377 0 0 (2,445)
  Alternative Fuel Vehicles 5 20 132 619 130 0 906 744 115 230 81 1,170 247 139 0 0 386 0 0 2,462
Total 5 20 28 65 (82) 0 36 (9) (23) 1 3 (28) 2 7 0 0 9 0 0 17
 
Resulting fleet
  Conventional Fuel Vehicles 0 35 554 2,258 612 0 3,459 3,465 338 584 595 4,982 758 330 0 0 1088 0 0 9,529
Progress toward goal 100.0% 0.0% 15.8% 19.7% 25.7% 100.0% 20.1% 17.9% 29.0% 28.2% 11.6% 19.4% 24.4% 28.6% 100.0% 100.0% 25.7% 100.0% 100.0% 20.4%
  Alternative Fuel Vehicles 42 20 813 1,826 223 0 2,924 1,765 260 611 172 2808 370 337 0 0 707 0 0 6,439
Progress toward goal 29.4% 31.3% 17.6% 20.2% 22.1% 100.0% 20.2% 17.4% 28.0% 27.2% 11.9% 18.8% 24.6% 30.0% 100.0% 100.0% 26.3% 100.0% 100.0% 20.2%
Fleet size 42 55 1,367 4,084 835 0 6,383 5,230 598 1,195 767 7790 1,128 667 0 0 1795 0 0 15,968
Progress toward goal 29.4% 69.0% 31.1% 25.2% 34.9% 100.0% 22.6% -12.9% 35.4% 3.1% 33.3% -60.9% 200.0% 350.0% 100.0% 100.0% 300.0% 100.0% 100.0% 8.2%
 
2013 plan
Agency owned
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 10 12 184 610 109 0 925 710 100 198 82 1090 300 143 0 0 443 0 0 2,458
Disposals
  Conventional Fuel Vehicles 0 2 154 572 216 0 944 727 125 198 82 1132 300 144 0 0 444 0 0 2,520
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net change
  Conventional Fuel Vehicles 0 (2) (154) (572) (216) 0 (944) (727) (125) (198) (82) (1,132) (300) (144) 0 0 -444 0 0 (2,520)
  Alternative Fuel Vehicles 10 12 184 610 109 0 925 710 100 198 82 1,090 300 143 0 0 443 0 0 2,458
 
GSA Fleet
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 3 25 5 0 0 33 43 5 51 0 99 0 0 0 0 0 0 0 132
Disposals
  Conventional Fuel Vehicles 0 3 25 4 1 0 33 43 5 51 0 99 0 0 0 0 0 0 0 132
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net change
  Conventional Fuel Vehicles 0 (3) (25) (4) (1) 0 (33) (43) (5) (51) 0 (99) 0 0 0 0 0 0 0 (132)
  Alternative Fuel Vehicles 0 3 25 5 0 0 33 43 5 51 0 99 0 0 0 0 0 0 0 132
 
Comml leased
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 118 0 0 118 0 0 0 0 0 0 0 0 0 0 0 0 118
Disposals
  Conventional Fuel Vehicles 0 0 0 24 0 0 24 0 0 0 0 0 0 0 0 0 0 0 0 24
  Alternative Fuel Vehicles 0 0 0 94 0 0 94 0 0 0 0 0 0 0 0 0 0 0 0 94
Net change
  Conventional Fuel Vehicles 0 0 0 (24) 0 0 (24) 0 0 0 0 0 0 0 0 0 0 0 0 (24)
  Alternative Fuel Vehicles 0 0 0 24 0 0 24 0 0 0 0 0 0 0 0 0 0 0 0 24
 
Combined net change
  Conventional Fuel Vehicles 0 (5) (179) (600) (217) 0 (1,001) (770) (130) (249) (82) (1,231) (300) (144) 0 0 -444 0 0 (2,676)
  Alternative Fuel Vehicles 10 15 209 639 109 0 982 753 105 249 82 1,189 300 143 0 0 443 0 0 2,614
Total 10 10 30 39 (108) 0 (19) (17) (25) 0 0 (42) 0 (1) 0 0 -1 0 0 (62)
 
Resulting fleet
  Conventional Fuel Vehicles 0 30 375 1,658 395 0 2,458 2,695 208 335 513 3,751 458 186 0 0 644 0 0 6,853
Progress toward goal 100.0% 14.3% 43.0% 41.0% 52.1% 100.0% 43.2% 36.1% 56.3% 58.8% 23.8% 39.3% 54.3% 59.7% 100.0% 100.0% 56.0% 100.0% 100.0% 42.8%
  Alternative Fuel Vehicles 52 35 1,022 2,465 332 0 3,906 2,518 365 860 254 3997 670 480 0 0 1150 0 0 9,053
Progress toward goal 88.2% 54.7% 45.6% 41.0% 40.6% 100.0% 42.1% 34.9% 53.5% 56.7% 23.9% 37.9% 54.5% 60.8% 100.0% 100.0% 56.5% 100.0% 100.0% 41.7%
Fleet size 52 65 1,397 4,123 727 0 6,364 5,213 573 1,195 767 7748 1,128 666 0 0 1794 0 0 15,906
Progress toward goal 88.2% 103.4% 64.4% 40.3% 80.9% 100.0% 10.7% -37.1% 73.8% 3.1% 33.3% -152.2% 200.0% 300.0% 100.0% 100.0% 266.7% 100.0% 100.0% -21.6%
 
2014 Plan
Agency owned
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 2 2 133 593 107 0 837 718 105 209 6 1038 355 137 0 0 492 0 0 2,367
Disposals
  Conventional Fuel Vehicles 0 2 117 484 159 0 762 716 102 130 6 954 353 135 0 0 488 0 0 2,204
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 47 0 47 0 0 0 0 0 0 0 47
Net change
  Conventional Fuel Vehicles 0 (2) (117) (484) (159) 0 (762) (716) (102) (130) (6) (954) (353) (135) 0 0 -488 0 0 (2,204)
  Alternative Fuel Vehicles 2 2 133 593 107 0 837 718 105 162 6 991 355 137 0 0 492 0 0 2,320
 
GSA Fleet
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 27 13 0 0 40 43 5 62 5 115 1 3 0 0 4 0 0 159
Disposals
  Conventional Fuel Vehicles 0 0 27 13 0 0 40 43 5 62 5 115 1 3 0 0 4 0 0 159
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net change
  Conventional Fuel Vehicles 0 0 (27) (13) 0 0 (40) (43) (5) (62) (5) (115) (1) (3) 0 0 -4 0 0 (159)
  Alternative Fuel Vehicles 0 0 27 13 0 0 40 43 5 62 5 115 1 3 0 0 4 0 0 159
 
Comml leased
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Disposals
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net change
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 
Combined net change
  Conventional Fuel Vehicles 0 (2) (144) (497) (159) 0 (802) (759) (107) (192) (11) (1,069) (354) (138) 0 0 -492 0 0 (2,363)
  Alternative Fuel Vehicles 2 2 160 606 107 0 877 761 110 224 11 1,106 356 140 0 0 496 0 0 2,479
Total 2 0 16 109 (52) 0 75 2 3 32 0 37 2 2 0 0 4 0 0 116
 
Resulting fleet
  Conventional Fuel Vehicles 0 28 231 1,161 236 0 1,656 1,936 101 143 502 2,682 104 48 0 0 152 0 0 4,490
Progress toward goal 100.0% 20.0% 64.9% 58.7% 71.4% 100.0% 61.7% 54.1% 78.8% 82.4% 25.4% 56.6% 89.6% 89.6% 100.0% 100.0% 89.6% 100.0% 100.0% 62.5%
  Alternative Fuel Vehicles 54 37 1,182 3,071 439 0 4,783 3,279 475 1,084 265 5103 1,026 620 0 0 1646 0 0 11,532
Progress toward goal 100.0% 57.8% 67.0% 60.7% 58.7% 100.0% 61.6% 52.7% 80.3% 83.2% 25.5% 55.7% 89.9% 90.9% 100.0% 100.0% 90.3% 100.0% 100.0% 62.0%
Fleet size 54 65 1,413 4,232 675 0 6,439 5,215 576 1,227 767 7785 1,130 668 0 0 1798 0 0 16,022
Progress toward goal 100.0% 103.4% 82.2% 82.6% 103.0% 100.0% 57.9% -34.3% 69.2% 103.1% 33.3% -71.7% 400.0% 400.0% 100.0% 100.0% 400.0% 100.0% 100.0% 34.1%
 
2015 Plan
Agency owned
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 119 674 103 0 896 275 98 112 2 487 37 48 0 0 85 0 0 1,468
Disposals
  Conventional Fuel Vehicles 0 0 118 674 103 0 895 275 98 82 2 457 37 48 0 0 85 0 0 1,437
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 30 0 30 0 0 0 0 0 0 0 30
Net change
  Conventional Fuel Vehicles 0 0 (118) (674) (103) 0 (895) (275) (98) (82) (2) (457) (37) (48) 0 0 -85 0 0 (1,437)
  Alternative Fuel Vehicles 0 0 119 674 103 0 896 275 98 82 2 457 37 48 0 0 85 0 0 1,438
 
GSA Fleet
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 30 0 0 0 30 469 3 61 0 533 0 0 0 0 0 0 0 563
Disposals
  Conventional Fuel Vehicles 0 0 30 0 0 0 30 469 3 61 0 533 0 0 0 0 0 0 0 563
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net change
  Conventional Fuel Vehicles 0 0 (30) 0 0 0 (30) (469) (3) (61) 0 (533) 0 0 0 0 0 0 0 (563)
  Alternative Fuel Vehicles 0 0 30 0 0 0 30 469 3 61 0 533 0 0 0 0 0 0 0 563
 
Comml leased
Acquisitions
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 118 0 0 118 0 0 0 0 0 0 0 0 0 0 0 0 118
Disposals
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 118 0 0 118 0 0 0 0   0 0 0 0 0 0 0 118
Net change
  Conventional Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Alternative Fuel Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 
Combined net change
  Conventional Fuel Vehicles 0 0 (148) (674) (103) 0 (925) (744) (101) (143) (2) (990) (37) (48) 0 0 -85 0 0 (2,000)
  Alternative Fuel Vehicles 0 0 149 674 103 0 926 744 101 143 2 990 37 48 0 0 85 0 0 2,001
Total 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1
 
Resulting fleet
  Conventional Fuel Vehicles 0 28 83 487 133 0 731 1,192 0 0 500 1,692 67 0 0 0 67 0 0 2,490
Progress toward goal 100.0% 20.0% 87.4% 82.7% 83.9% 100.0% 83.1% 71.7% 100.0% 100.0% 25.7% 72.6% 93.3% 100.0% 100.0% 100.0% 95.4% 100.0% 100.0% 79.2%
  Alternative Fuel Vehicles 54 37 1,331 3,745 542 0 5,709 4,023 576 1,227 267 6093 1,063 668 0 0 1731 0 0 13,533
Progress toward goal 100.0% 57.8% 86.9% 82.7% 76.2% 100.0% 82.2% 70.0% 104.9% 100.1% 25.8% 71.6% 93.6% 101.3% 100.0% 100.0% 96.0% 100.0% 100.0% 78.4%
Fleet size 54 65 1,414 4,232 675 0 6,440 5,215 576 1,227 767 7785 1,130 668 0 0 1798 0 0 16,023
Progress toward goal 100.0% 103.4% 83.3% 82.6% 103.0% 100.0% 58.5% -34.3% 69.2% 103.1% 33.3% -71.7% 400.0% 400.0% 100.0% 100.0% 400.0% 100.0% 100.0% 34.6%