REAL FLEET COSTS TODAY & MONITORING KPI’S What maintenance KPI’s (key performance indicators) should the savvy maintenance manager be monitoring in order to reduce service interruptions and lower maintenance, lifecycle and capital costs. Ron Zirges, Victor Valley Transit Moderator: Rick Streiff, Access Services
The Passenger Experience Is the Reason to Monitor Maintenance KPI’s
ADA Cutaway & Van Total Costs
ADA Cutaway & Van Labor Hours & CPMs
Class E Cutaway Total Costs
Class E 30 Passenger Cutaways Labor Hours & CPM’s
35’ & 40’ Transit Bus Total Costs
35’ & 40’ Transit Bus Labor Hours & CPM’s
ADA Cutaway & Van Parts CPM
ADA Cutaway & Van Labor Hours per 1000 miles
Transit Bus Parts CPM’s Age of Vehicle 1 2 3 4 5 6 7 8 9 10 11 12 13+ GOAL 0.130 0.165 0.209 0.204 0.242 0.179 0.240 0.261 0.310 0.340 0.300 0.307 0.285 0.244 0.203 0.280 0.359 0.673 0.812 0.874 1.071 0.788 1.507 1.209 0.778 0.235 0.322 0.481 0.444 0.628 0.711 2.919 1.286 0.878 0.212 0.263 0.248 0.360 0.615 0.429 0.548 0.382 0.227 0.375 0.531 0.279 0.409 0.490 0.493 0.401 0.311 0.407 0.439 0.451 0.536 0.508 0.416 0.214 0.484 0.589 2.561 0.853 0.228 0.468 0.756 0.253 0.147 0.305 0.470 0.499 0.346 0.742 0.354 0.389 0.572 0.822 1.177 1.344 0.825 0.529 0.602 0.648 1.237 0.682 0.758 0.805 0.752 0.304 0.555 0.356 0.417 0.408 0.216 0.274 0.303 0.257 0.478 0.792 0.479 0.475 0.608 0.431 VVTA 0.170 Ave. 0.582
Transit Bus Hours per 1000 miles Age of Vehicle 1 2 3 4 5 6 7 8 9 10 11 12 13+ Average Hrs. per 1k mi GOAL 0.130 0.165 0.209 0.204 0.242 0.179 0.240 0.261 0.310 0.340 0.300 0.307 0.285 0.244 4.07 0.432 0.211 0.541 0.907 0.659 0.626 0.702 0.705 0.397 0.868 0.809 0.481 8.01 0.212 0.263 0.248 0.360 0.615 0.429 0.548 0.338 5.63 0.230 0.739 0.451 0.471 0.405 4.430 0.743 0.383 6.38 0.227 0.375 0.531 0.279 0.409 0.490 0.493 0.372 6.21 0.311 0.407 0.439 0.536 0.508 0.388 6.47 0.253 0.147 0.305 0.470 0.499 0.346 0.742 0.354 6.20 0.529 0.602 0.648 1.237 0.682 0.758 0.805 0.693 11.56 0.247 0.487 0.191 0.361 0.512 7.85 0.601 0.421 0.399 0.905 0.543 0.464 7.73 0.081 0.074 0.406 0.414 0.476 0.265 0.854 1.698 0.371 0.351 5.84 5.698 0.202 0.286 0.326 0.767 0.631 0.373 6.22 0.216 0.274 0.303 0.257 #DIV/0! 0.478 0.792 0.479 0.475 0.608 0.628 0.463 7.72 VVTA 5.85 7.15
Or is it just the beginning of tracking maintenance KPI’s rzirges@vvta.org