PWS_APPENDIX_2b_25Apr17.docx

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Logistics Services (Base Supply and Transportation)
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FA3020-17-R-0002
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PWS Appendix 2b

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FA3020-17-R-0002

APPENDIX 2b

VEHICLE OPERATIONS WORKLOAD ESTIMATES

(Avg TIS – Average Time In Service) Organizational Codes for SP assigned vehicles are: OA - OI. The number and type vehicles assigned are listed on the PCNSB004-024 in APPENDIX 5d.

MONTH
TAXI
UDI
BUS SERVICE
TRAC/TRAILER
FORKLIFT
WREKER
PIKE PASS CHRGS
FLEET SERVICE CARD CHRGS
Spt'd
Avg TIS
Spt'd
Avg TIS
Spt'd
Avg TIS
Spt'd
Avg TIS
Spt'd
Avg TIS
Jan 15
606
0:29
125
400
3:20
4
1:48
41
0:49
0
$540.21
$169.48
Feb 15
545
0:24
131
380
2:50
11
3:04
64
0:35
1
0:41
$8.40
$96.89
Mar 15
754
0.28
140
417
1:52
2
3:30
83
0:26
1
0:30
$16.20
$96.77
Apr 15
743
0:26
147
486
3:11
6
1:48
88
0:30
1
0:31
$28.00
$131.17
May 15
623
0:23
112
476
2:53
6
1:40
76
0:30
0
$2.80
$58.22
Jun 15
836
0:22
127
445
2:27
10
4:51
98
0:33
0
$14.80
$89.08
Jul 15
833
0:24
130
435
1:48
12
9:35
86
0:52
2
0:38
$19.40
$179.74
Aug 15
814
0:25
208
422
2:40
10
2:39
71
0:40
0
0
$61.32
$126.02
Sep 15
699
0:26
118
411
2:22
9
2:58
54
0:32
0
0
$34.10
$77.17
Oct 15
693
0:23
125
433
1:29
6
1:19
82
0:32
1
0:20
$27.75
$60.28
Nov 15
596
0:25
132
389
1:59
3
4:28
68
0:33
1
0:40
$49.90
$281.22
Dec 15
535
0:28
121
285
2:34
11
1:37
69
0:42
0
$45.36
$78.59

Estimated weekend and holiday dispatched per day

3
1
1
N/A
N/A
N/A
N/A

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