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Revenue Down
Aging Fleet
Reduction of fleet
Fleet Costs
• Tight Budgets
• Furlough Days
• Reduced Staff
• Deferment of Vehicle Replacement
• Dealing with City Management
• Attending City Council Meetings
Budgets
TOTAL
COST
OPERATING CAPITAL
* *
TIME/USAGE
Quality of Service
• The quality of services declines when the fleet wears out,
becomes technologically deficient or requires repetitive or
ongoing maintenance. Fleet assets have at least three
lives:
• Service Life – Amount of time (years, miles or hours) it is
capable of providing service.
• Technological Life – Productivity decline of current fleet
asset compared to newer assets.
• Economic Life – Total allocation of cost associated with
the vehicle over a period of time.
Source: APWA Calculating Public Fleet Rates
Vehicle Score Card (Sedans & Lt. Truck)
• Age – One point for each year – based on in service date.
• Miles/Hours – One point for each 10,000 miles or 250 hrs. of usage.
• Type of Service – Points assigned as 1 - 5 depending on the type of
service the vehicle performs.
• Reliability – 1 – 5 points based on frequency that a vehicle is in the
shop for repairs per month (P.M. work is not included).
• M&R Cost – 1 to 5 points based on the total life M&R cost (not
including accident repairs).
• Condition - 1 – 5 points for body condition, rust, interior condition,
anticipated repairs, etc.
• Point Range – Under 18 Excellent, 18 – 22 Good, 23 – 27 Qualifies
for replacement and 28 and above Immediate Replacement
Attending City Council Meetings
• “When it is time to perform, the time to prepare has
passed”
• Be prepared to answer tough questions.
• Know Your Fleet - Run it like a business.
• Have your facts straight and in-hand.
Convert Engine Hours into Miles (30 - 40 miles per
hour)
Utilization of Vehicle/Equipment
Life-cycle Cost – 15 point FASTER report, etc.
• Inform Mayor and Council of the importance of timely vehicle
replacement.
• Cost Savings Information – Reduced Downtime, Operating
Cost & Overtime.
Keys To Success
• Keep Management and Councils in the loop with
quarterly Fleet updates.
• Invite Management and Council for a site visit of your
Fleet Operation.
• Don’t replace underutilized vehicles.
• Buy the correct vehicle for the job (Right Size).
• Avoid Fleet Creep.
• Maximize resale & trade-in values. (benchmark)
• “In a successful organization, no detail is too small to
escape close attention.”
Vince Lombardi
Quotes
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