Abstract
"Discover how Foyer La Passerelle can strengthen its car fleet with eco-friendly vehicles, reducing costs and improving resident services. Explore financial plans, cost estimates, and potential savings of up to 10,500 euros per vehicle over 7 years. Learn about the benefits of hybrid and electric vehicles, including lower maintenance costs and environmental advantages. Get insights into the project's objectives, schedule, and financial feasibility."
Extract
[...] Having a more performing and adapted fleet would allow the Foyer La Passerelle to be more efficient in its operations. This would be beneficial in facilitating the daily work of the staff of this structure and reducing service interruptions caused by repeated breakdowns of vehicles. Hence the importance of knowing the needs of the residents of the Foyer La Passerelle in order to bring the necessary improvements to the automotive fleet of this structure. 1.2. Objectives of the project We deduce from the analysis made in the previous section that the structure 'Foyer La Passerelle' must strengthen its automotive fleet through concrete actions: replacement of the old vehicle and acquisition of new cars that are more adapted. [...]
[...] It is therefore essential to ensure that the installation of charging stations is done in parallel with the acquisition of the vehicles. Acceptance of new technologies : Certain members of the staff may be hesitant about driving electric vehicles or using the new features of these vehicles. It will be necessary to set up adapted training sessions and to highlight the concrete benefits for the staff (less noise, driving comfort, cost reduction). Risks related to trip management : An inefficient trip management could lead to overuse of certain vehicles and underuse of others. [...]
[...] The financing of this project can rely on several levers, which must be mobilized with discernment. As a public establishment, the EHPAD can benefit from specific aids and subsidies for the purchase of more environmentally friendly vehicles. 4.1. Identification of Stakeholders Residents and their families : It is essential to ensure that residents, particularly those with mobility impairments, are comfortable with the new vehicles. A post-experience review will be organized after the first few weeks of use to ensure that the vehicles meet their needs. [...]
[...] 204 892,42 ? 3 299,78 ? 25 000,00 ? 150 000,00 ? 15 9 562,52 ? 30 034,82 ? 174 857,60 ? 3 299,78 ? 25 000,00 ? 125 000,00 ? 16 8 025,89 ? 31 571,46 ? 143 286,14 ? 3 299,78 ? 25 000,00 ? 100 000,00 ? 17 6 410,63 ? 33 186,71 ? 110 099,43 ? [...]
[...] 25 000,00 ? 0,00 ? 291 946,89 ? 500 000,00 ? 500 000,00 ? Appendix n° Cash Flow Impact Cash Flow Impact Year Account Amortization PJJ Financing Repayment capital Charge for the structure Cash flow 1 25 000,00 ? 14 936,56 ? 10 063,44 ? 2 25 000,00 ? 15 700,74 ? 9 299,26 ? 3 25 000,00 ? 16 504,02 ? 8 495,98 ? 4 25 000,00 ? 17 348,40 ? 7 651,60 ? 5 25 000,00 ? 18 235,97 ? [...]
