PWS_Appendix_2b.pdf

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 CHRGSSpt'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 15 546 4:19 130 380 2:50 11 3:04 64 0:35 1 0:41 $8.40 $96.89

Mar 15 759 2:02 140 417 1:52 2 3:30 83 0:26 1 0:30 $16.20 $96.77

Apr 15 750 6:05 140 486 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 15 838 1:29 125 445 2:27 10 4:51 98 0:33 0 $14.80 $89.08

Jul 15 836 1:46 127 435 1:48 12 9:35 86 0:52 2 0:38 $19.40 $179.74

Aug 15 822 3:52 200 422 2:40 10 2:39 71 0:40 0 0 $61.32 $126.02

Sep 15 705 5:03 112 411 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

Vehicle Operations Continued

Persons Requiring Driver’s License 1200 Vehicle Control Officer Meeting 1 Unit Vehicle Technical Inspections 32 Registered Equipment Management System Transactions 961 Mobility Deployments, Contingencies, and Exercises 12 Pick-Up and Delivery Base Supply (3-6 runs per normal work day)(Monthly Avg 95) 1140 Note: Estimated workload covers a 12-month period

Vehicle Maintenance Workload Data Feb 15 – Jan 16

Month Work Orders Parts & Material Cost Total Direct Man-hours Feb 15 180 $10,245.51 233 Mar 15 210 $16,191.25 296 Apr 15 225 $20,693.49 307 May 15 198 $13,115.47 264 Jun 15 216 $34,202.10 477 Jul 15 208 $33,890.58 364 Aug 15 227 $24,888.77 301 Sep 15 146 $15,864.55 409 Oct 15 197 $10,182.57 631 Nov 15 122 $9,796.77 160 Dec 15 222 $17,085.96 335 Jan 16 196 $20,938.00 325

Vehicle Management Workload Data

Vehicles In Storage Vehicles Shipped Scheduled MX Inspections TCTOS/SB

10 Per year 10 Per Year 250 Per Year 10 Per year

Note 1: Estimated workload covers a 12 months period.

Note 2: Vehicles identified in this APPENDIX for storage includes vehicles excess to base, awaiting shipment, in long term storage and Non-Mission Capable for Supply (NMCS), new vehicles and vehicles received from other bases and assigned to SAFB.