Professional Documents
Culture Documents
5/14/2018
Prepared by the Transit Vehicle Maintenance Division of
Bi-State Development Agency
May 23, 2002
Mission Statement
Develop an affordable solution for the
long-term maintenance of the Agency’s
MetroBus and Call-A-Ride vehicle fleets
while improving customer satisfaction
and system reliability.
Previous Experiences
Rolling stock declines in operability and
desirability from in-service date to
retirement date.
Major maintenance investments made in
the declining years of bus life cycle.
Maintenance costs vary widely between
fiscal years.
Maintenance level of effort not coordinated
with rolling stock capital investment cycle.
Situation Prior to the Plan
Three Garages
o Three completely different Business Models
• Inconsistent mechanic-to-bus, mechanic-to-operating mile
ratios.
• Average fleet MDBF less than 4,500 miles, varies by garage.
100000
80000
DOLLARS
60000
40000
20000
0
1 2 3 4 5 6 7 8 9 10 11 12 13
PLAN YEAR
HISTORICAL COST PER BUS IN DOLLARS PLAN COST PER BUS IN DOLLARS
vs. Historical Main
Shop Costs
70000
60000
50000
40000
DOLLARS
30000
20000
10000
0
1 2 3 4 5 6 7 8 9 10 11 12 13
PLAN YEAR
MS PLAN
Key Issues
Near term
o Review per-unit replacement schedule, develop interim
maintenance programs to extend service life as
necessary.
o Resist temptation to reduce maintenance costs in short
term.
Long term
o “Right Sizing” of human assets between maintenance
work-sites could cause changes in location of jobs.
o Current information often lacks sufficient detail. Data
acquisition sources and content require additional review.
o Analytical skills development needed in Supervisory Staff.
o Increase coordination between capital and operating
expense plans.
Potential Bus Replacement
Scenarios
150
Qty Replaced
100
50
0
$40
$35
(In Millions)
$30
$25
$20
$15
$10
$5
$0
Year Expended
15000 15194
MILES
10000 10124
5000
0
2002 2003 2004 2005 2006 2007 2008 2009
State Of Good Repair Key Indicators
Measurable
o Improved MDBF
o Lower maintenance cost per operated mile
o Improved fuel economy
o Fewer passenger complaints against rolling
stock
State of Good Repair Lagging Indicators