1. 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

2. The Passenger Experience
Is the Reason to
Monitor Maintenance
KPI’s

3. ADA Cutaway & Van
Total Costs

4. ADA Cutaway & Van
Labor Hours & CPMs

5. Class E Cutaway
Total Costs

6. Class E 30 Passenger Cutaways
Labor Hours & CPM’s

7. 35’ & 40’ Transit Bus
Total Costs

8. 35’ & 40’ Transit Bus
Labor Hours & CPM’s

10. ADA Cutaway & Van
Parts CPM

11. ADA Cutaway & Van
Labor Hours per 1000 miles

12. 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

13. Transit Bus Hours per 1000 miles Age of Vehicle 1 2 3 4 5 6 7 8 9 1011 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

14. Or is it just the beginning of tracking maintenance KPI’s