#### Department of Veterans Affairs Complex-Wide AFV Report 2003 -- Actuals; Appendix A

+----------+-------------------+------+---------+----+---------------+
| ## Actu  |                   |      |         |    |               |
| als Depa |                   |      |         |    |               |
| rtment o |                   |      |         |    |               |
| f Vetera |                   |      |         |    |               |
| ns Affai |                   |      |         |    |               |
| rs FY 20 |                   |      |         |    |               |
| 03 Vehic |                   |      |         |    |               |
| le Acqui |                   |      |         |    |               |
| sitions  |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| ####     |                   |      |         |    | **Total       |
|  Actuals |                   |      |         |    | Vehicle       |
|  FY 2003 |                   |      |         |    | Inventory**   |
|  Light-D |                   |      |         |    |               |
| uty Vehi |                   |      |         |    |               |
| cle Acqu |                   |      |         |    |               |
| isitions |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
|          |                   | **   | **Purc  | *  |               |
|          |                   | Leas | hased** | *T |               |
|          |                   | ed** |         | ot |               |
|          |                   |      |         | al |               |
|          |                   |      |         | ** |               |
+----------+-------------------+------+---------+----+---------------+
| Total    |                   | 1    | 177     | 1  | 7,120         |
| number   |                   | ,503 |         | ,6 |               |
| of       |                   |      |         | 80 |               |
| Li       |                   |      |         |    |               |
| ght-Duty |                   |      |         |    |               |
| (8,500   |                   |      |         |    |               |
| GVWR) -  |                   |      |         |    |               |
| Vehicle  |                   |      |         |    |               |
| Acqu     |                   |      |         |    |               |
| isitions |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| Ex       | Fleet Size        | 22   | 21      | 43 | 309           |
| emptions |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
|          | Geographic        | 47   | 17      | 64 | 1,293         |
+----------+-------------------+------+---------+----+---------------+
|          | Law Enforcement   | 48   | 2       | 50 | 226           |
+----------+-------------------+------+---------+----+---------------+
|          | Non-MSA Operation | 35   | 16      | 51 | 235           |
|          | (fleet)           |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
|          | Non-MSA Operation |      |         | 3  |               |
|          | (vehicles)        |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| EPACT    |                   | 1    | 121     | 1  | 5,057         |
| Covered  |                   | ,351 |         | ,4 |               |
| Acqu     |                   |      |         | 69 |               |
| isitions |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| ####     |                   |      |         |    | **Total       |
|  Actual  |                   |      |         |    | Vehicle       |
| FY 2003  |                   |      |         |    | Inventory**   |
| AFV Acqu |                   |      |         |    |               |
| isitions |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| **V      |                   | **   | **Purc  | #  |               |
| ehicle** |                   | Leas | hased** |  T |               |
|          |                   | ed** |         | ot |               |
|          |                   |      |         | al |               |
+----------+-------------------+------+---------+----+---------------+
| Sedan    | CNG Bi-Fuel       | 0    | 0       | 0  | 20            |
|          | Subcompact        |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| Sedan    | CNG Bi-Fuel       | 0    | 0       | 0  | 33            |
|          | Compact           |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| Sedan    | E-85 Flex-Fuel    | 155  | 0       | 1  | 234           |
|          | Compact           |      |         | 55 |               |
+----------+-------------------+------+---------+----+---------------+
| Sedan    | E-85 Flex-Fuel    | 15   | 0       | 15 | 216           |
|          | Midsize           |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| Sedan    | CNG Dedicated     | 0    | 0       | 0  | 3             |
|          | Large             |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| Pickup   | CNG Bi-Fuel       | 1    | 0       | 1  | 12            |
| 4x2      |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| Pickup   | E-85 Flex-Fuel    | 12   | 0       | 12 | 89            |
| 4x2      |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| Pickup   | E-85 Flex-Fuel    | 0    | 0       | 0  | 8             |
| 4x4      |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| SUV 4x2  | E-85 Flex-Fuel    | 0    | 0       | 0  | 2             |
+----------+-------------------+------+---------+----+---------------+
| SUV 4x4  | E-85 Flex-Fuel    | 5    | 0       | 5  | 14            |
+----------+-------------------+------+---------+----+---------------+
| Van 4x2  | CNG Dedicated     | 0    | 0       | 0  | 7             |
+----------+-------------------+------+---------+----+---------------+
| Van 4x2  | E-85 Flex-Fuel    | 41   | 6       | 47 | 731           |
+----------+-------------------+------+---------+----+---------------+
| Other    | CNG Bi-Fuel       | 0    | 0       | 0  | 1             |
| 4x2      |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| A        | CNG Bi-Fuel       | 0    | 0       | 0  | 1             |
| mbulance |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| Van MD   | CNG Bi-Fuel       | 2    | 0       | 2  | 6             |
+----------+-------------------+------+---------+----+---------------+
| **Total  |                   | **2  | **6**   | *  | **1,377**     |
| Number   |                   | 31** |         | *2 |               |
| of AFV   |                   |      |         | 37 |               |
| Acquis   |                   |      |         | ** |               |
| itions** |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| Zero     |                   | 0    | 0       | 0  | 0             |
| Emission |                   |      |         |    |               |
| Vehicle  |                   |      |         |    |               |
| Credits  |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| D        |                   | 0    | 0       | 0  | 0             |
| edicated |                   |      |         |    |               |
| Li       |                   |      |         |    |               |
| ght-Duty |                   |      |         |    |               |
| AFV      |                   |      |         |    |               |
| Credits  |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| D        |                   | 0    | 0       | 0  | 0             |
| edicated |                   |      |         |    |               |
| Med      |                   |      |         |    |               |
| ium-Duty |                   |      |         |    |               |
| AFV      |                   |      |         |    |               |
| Credits  |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| D        |                   | 0    | 0       | 0  | 0             |
| edicated |                   |      |         |    |               |
| He       |                   |      |         |    |               |
| avy-Duty |                   |      |         |    |               |
| AFV      |                   |      |         |    |               |
| Credits  |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| B        |                   | 0    | 0       | 0  | 0             |
| iodiesel |                   |      |         |    |               |
| Fuel     |                   |      |         |    |               |
| Usage    |                   |      |         |    |               |
| C        |                   |      |         |    |               |
| redits - |                   |      |         |    |               |
| Actuals  |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| **Total  |                   | **2  | **6**   | *  | 0             |
| AFV      |                   | 31** |         | *2 |               |
| Acqu     |                   |      |         | 37 |               |
| isitions |                   |      |         | ** |               |
| with     |                   |      |         |    |               |
| C        |                   |      |         |    |               |
| redits** |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+
| **AFV    |                   |      |         | ** | 0             |
| Pe       |                   |      |         | 16 |               |
| rcentage |                   |      |         | %  |               |
| of       |                   |      |         | ** |               |
| Covered  |                   |      |         |    |               |
| Li       |                   |      |         |    |               |
| ght-Duty |                   |      |         |    |               |
| Vehicle  |                   |      |         |    |               |
| Acqui    |                   |      |         |    |               |
| sition** |                   |      |         |    |               |
+----------+-------------------+------+---------+----+---------------+

#### Department of Veterans Affairs Complex-Wide AFV Report 2004 -- Planned; Appendix B

+----------------------------+------------------+------+---------+----+
| ## Planned Departme        |                  |      |         |    |
| nt of Veterans Affairs FY  |                  |      |         |    |
| 2004 Vehicle Acquisitions  |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
| #### Planned FY 2004 Light |                  |      |         |    |
| -Duty Vehicle Acquisitions |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
|                            |                  | **   | **Purc  | *  |
|                            |                  | Leas | hased** | *T |
|                            |                  | ed** |         | ot |
|                            |                  |      |         | al |
|                            |                  |      |         | ** |
+----------------------------+------------------+------+---------+----+
| Total number of Light-Duty |                  | 1    | 80      | 1  |
| (8,500 GVWR) - Vehicle     |                  | ,480 |         | ,5 |
| Acquisitions               |                  |      |         | 60 |
+----------------------------+------------------+------+---------+----+
| Exemptions                 | Fleet Size       | 17   | 12      | 29 |
+----------------------------+------------------+------+---------+----+
|                            | Geographic       | 16   | 11      | 27 |
+----------------------------+------------------+------+---------+----+
|                            | Law Enforcement  | 88   | 0       | 88 |
+----------------------------+------------------+------+---------+----+
|                            | Non-MSA          | 23   | 9       | 32 |
|                            | Operation        |      |         |    |
|                            | (fleet)          |      |         |    |
+----------------------------+------------------+------+---------+----+
|                            | Non-MSA          |      |         | 0  |
|                            | Operation        |      |         |    |
|                            | (vehicles)       |      |         |    |
+----------------------------+------------------+------+---------+----+
| EPACT Covered Acquisitions |                  | 1    | 48      | 1  |
|                            |                  | ,336 |         | ,3 |
|                            |                  |      |         | 84 |
+----------------------------+------------------+------+---------+----+
| #### Planne                |                  |      |         |    |
| d FY 2004 AFV Acquisitions |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
| **Vehicle**                |                  | **   | **Purc  | *  |
|                            |                  | Leas | hased** | *T |
|                            |                  | ed** |         | ot |
|                            |                  |      |         | al |
|                            |                  |      |         | ** |
+----------------------------+------------------+------+---------+----+
| Sedan                      | CNG Bi-Fuel      | 6    | 0       | 6  |
|                            | Subcompact       |      |         |    |
+----------------------------+------------------+------+---------+----+
| Sedan                      | CNG Bi-Fuel      | 33   | 0       | 33 |
|                            | Compact          |      |         |    |
+----------------------------+------------------+------+---------+----+
| Sedan                      | E-85 Flex-Fuel   | 50   | 0       | 50 |
|                            | Compact          |      |         |    |
+----------------------------+------------------+------+---------+----+
| Sedan                      | E-85 Flex-Fuel   | 97   | 0       | 97 |
|                            | Midsize          |      |         |    |
+----------------------------+------------------+------+---------+----+
| Pickup 4x2                 | CNG Bi-Fuel      | 2    | 0       | 2  |
+----------------------------+------------------+------+---------+----+
| Pickup 4x2                 | E-85 Flex-Fuel   | 2    | 0       | 2  |
+----------------------------+------------------+------+---------+----+
| Van 4x2                    | E-85 Flex-Fuel   | 147  | 2       | 1  |
|                            |                  |      |         | 49 |
+----------------------------+------------------+------+---------+----+
| Emergency & Special        | LPG Bi-Fuel      | 2    | 0       | 2  |
| Purpose MD 8,501-16,000    |                  |      |         |    |
| GVWR                       |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
| Emergency & Special        | LPG Bi-Fuel      | 1    | 0       | 1  |
| Purpose HD 16,001 + GVWR   |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
| **Total Number of AFV      |                  | **3  | **2**   | *  |
| Acquisitions**             |                  | 40** |         | *3 |
|                            |                  |      |         | 42 |
|                            |                  |      |         | ** |
+----------------------------+------------------+------+---------+----+
| Zero Emission Vehicle      |                  | 0    | 0       | 0  |
| Credits                    |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
| Dedicated Light-Duty AFV   |                  | 0    | 0       | 0  |
| Credits                    |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
| Dedicated Medium-Duty AFV  |                  | 0    | 0       | 0  |
| Credits                    |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
| Dedicated Heavy-Duty AFV   |                  | 0    | 0       | 0  |
| Credits                    |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
| Biodiesel Fuel Usage       |                  | 0    | 0       | 13 |
| Credits - Planned          |                  |      |         |    |
+----------------------------+------------------+------+---------+----+
| **Total AFV Acquisitions   |                  | **3  | **2**   | *  |
| with Credits**             |                  | 40** |         | *3 |
|                            |                  |      |         | 55 |
|                            |                  |      |         | ** |
+----------------------------+------------------+------+---------+----+
| **AFV Percentage of        |                  |      |         | ** |
| Covered Light-Duty Vehicle |                  |      |         | 26 |
| Acquisition**              |                  |      |         | %  |
|                            |                  |      |         | ** |
+----------------------------+------------------+------+---------+----+

#### Department of Veterans Affairs Complex-Wide AFV Report 2005 -- Projected; Appendix C

+-------------+--------------------------+--------+------------+------+
| ## Proj     |                          |        |            |      |
| ected Depar |                          |        |            |      |
| tment of Ve |                          |        |            |      |
| terans Affa |                          |        |            |      |
| irs FY 2005 |                          |        |            |      |
|  Vehicle Ac |                          |        |            |      |
| quisitions  |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| #### Proje  |                          |        |            |      |
| cted FY 200 |                          |        |            |      |
| 5 Light-Dut |                          |        |            |      |
| y Vehicle A |                          |        |            |      |
| cquisitions |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
|             |                          | **Le   | **P        | *    |
|             |                          | ased** | urchased** | *Tot |
|             |                          |        |            | al** |
+-------------+--------------------------+--------+------------+------+
| Total       |                          | 1,473  | 62         | 1    |
| number of   |                          |        |            | ,535 |
| Light-Duty  |                          |        |            |      |
| (8,500      |                          |        |            |      |
| GVWR) -     |                          |        |            |      |
| Vehicle     |                          |        |            |      |
| A           |                          |        |            |      |
| cquisitions |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| Exemptions  | Fleet Size               | 14     | 10         | 24   |
+-------------+--------------------------+--------+------------+------+
|             | Geographic               | 7      | 4          | 11   |
+-------------+--------------------------+--------+------------+------+
|             | Law Enforcement          | 55     | 0          | 55   |
+-------------+--------------------------+--------+------------+------+
|             | Non-MSA Operation        | 17     | 1          | 18   |
|             | (fleet)                  |        |            |      |
+-------------+--------------------------+--------+------------+------+
|             | Non-MSA Operation        |        |            | 0    |
|             | (vehicles)               |        |            |      |
+-------------+--------------------------+--------+------------+------+
| EPACT       |                          | 1,380  | 47         | 1    |
| Covered     |                          |        |            | ,427 |
| A           |                          |        |            |      |
| cquisitions |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| #### P      |                          |        |            |      |
| rojected FY |                          |        |            |      |
|  2005 AFV A |                          |        |            |      |
| cquisitions |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| **Vehicle** |                          | **Le   | **P        | *    |
|             |                          | ased** | urchased** | *Tot |
|             |                          |        |            | al** |
+-------------+--------------------------+--------+------------+------+
| Sedan       | CNG Bi-Fuel Subcompact   | 4      | 0          | 4    |
+-------------+--------------------------+--------+------------+------+
| Sedan       | E-85 Flex-Fuel Compact   | 125    | 0          | 125  |
+-------------+--------------------------+--------+------------+------+
| Sedan       | E-85 Flex-Fuel Midsize   | 43     | 0          | 43   |
+-------------+--------------------------+--------+------------+------+
| Pickup 4x2  | E-85 Flex-Fuel           | 7      | 0          | 7    |
+-------------+--------------------------+--------+------------+------+
| Pickup 4x2  | LPG Bi-Fuel              | 1      | 0          | 1    |
+-------------+--------------------------+--------+------------+------+
| Pickup 4x4  | E-85 Flex-Fuel           | 1      | 0          | 1    |
+-------------+--------------------------+--------+------------+------+
| SUV 4x4     | E-85 Flex-Fuel           | 15     | 0          | 15   |
+-------------+--------------------------+--------+------------+------+
| Van 4x2     | E-85 Flex-Fuel           | 108    | 0          | 108  |
+-------------+--------------------------+--------+------------+------+
| Van MD      | CNG Bi-Fuel              | 1      | 0          | 1    |
+-------------+--------------------------+--------+------------+------+
| Van MD      | LPG Bi-Fuel              | 1      | 0          | 1    |
+-------------+--------------------------+--------+------------+------+
| **Total     |                          | *      | **0**      | **3  |
| Number of   |                          | *306** |            | 06** |
| AFV         |                          |        |            |      |
| Acq         |                          |        |            |      |
| uisitions** |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| Zero        |                          | 0      | 0          | 0    |
| Emission    |                          |        |            |      |
| Vehicle     |                          |        |            |      |
| Credits     |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| Dedicated   |                          | 0      | 0          | 0    |
| Light-Duty  |                          |        |            |      |
| AFV Credits |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| Dedicated   |                          | 0      | 0          | 0    |
| Medium-Duty |                          |        |            |      |
| AFV Credits |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| Dedicated   |                          | 0      | 0          | 0    |
| Heavy-Duty  |                          |        |            |      |
| AFV Credits |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| Biodiesel   |                          | 0      | 0          | 13   |
| Fuel Usage  |                          |        |            |      |
| Credits -   |                          |        |            |      |
| Projected   |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| **Total AFV |                          | *      | **0**      | **3  |
| A           |                          | *306** |            | 19** |
| cquisitions |                          |        |            |      |
| with        |                          |        |            |      |
| Credits**   |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+
| **AFV       |                          |        |            | **22 |
| Percentage  |                          |        |            | %**  |
| of Covered  |                          |        |            |      |
| Light-Duty  |                          |        |            |      |
| Vehicle     |                          |        |            |      |
| Ac          |                          |        |            |      |
| quisition** |                          |        |            |      |
+-------------+--------------------------+--------+------------+------+