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Attachment 3 Historical Workload Data For Repairs

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Attachment 3, Historical Workload Data for Repair Calls

Solicitation FA5613-13-R-0003

HISTORICAL WORKLOAD DATA FOR REPAIR CALLS

POP-UP BARRIERS, TIRE SHREDDERS, BOLLARDS, ARM BARRIERS AND SLIDING GATES

Fiscal Year
Quantity of:

1) Pop-up Barriers/Tire Shredders, Bollards

2) Arm Barriers

3) Sliding Gates

Routine Repair Hours
Number of Calls
Average Hours per Call
2011
1) 89, 2) 54, 3) 53 = Total 196
504
107
4.71
2010
1) 89, 2) 53, 3) 42 = Total 184
691
117
5.91
2009
1) 89, 2) 53, 3) 44 = Total 186
546
118
4.63
Total
566
1741
342
5.01
Average over the 3 Years
188.67
580.33
114
5.09

Fiscal Year

Emergency Repair Hours
Number of Calls
Average Hours

per Call

2011
1) 89, 2) 54, 3) 53 = Total 196
55
29
1.90
2010
1) 89, 2) 53, 3) 42 = Total 184
37
14
2.64
2009
1) 89, 2) 53, 3) 44 = Total 186
86
39
2.21
Total
566
178
82
2.17
Average over the 3 Years
188.67
59.33
27.33
2.17

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