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From page 31...
... Guide for Utilization Measurement and Management of Fleet Equipment P A R T I I
From page 32...
... C O N T E N T S 33 Chapter 1 Introduction and Purpose 34 Chapter 2 Organization of the Guide 35 Chapter 3 Equipment Classification 37 Chapter 4 Utilization Estimation Factors 37 4.1 Utilization Measurement Metrics 37 4.2 Factors Contributing to Equipment Utilization 38 Chapter 5 Asset Utilization Measurement 38 5.1 Equipment Cost Estimation Models 41 Chapter 6 Equipment Utilization Management Framework 41 6.1 Area-Level Utilization Management 42 6.2 Region-Level Utilization Management 42 6.3 Unit-Level Utilization Management 43 Chapter 7 Equipment Utilization Management Process
From page 33...
... 33 Introduction and Purpose This guide for utilization measurement and management of fleet equipment discusses (1) data input requirements, (2)
From page 34...
... 34 This guide is designed to facilitate use of the UPM software and the interpretation of its output. Chapter 3 of the guide describes equipment types and classifications within each type based on the National Association of Fleet Administrators (NAFA)
From page 35...
... 35 Equipment Classification The utilization measurement and management framework provides the capability to manage certain fleet equipment types and classes. This guide adopts the NAFA classification system to provide a standardized definition that can be used by different entities.
From page 36...
... # Equipment Class NAFA Class Code 14 Roller Static 9441 Vibratory 9442 Compactor 9443 15 Drill Off-Road and Construction 9530 16 Asphalt Distributor 16,001-19,500 GVW 5778 19,501-26,000 GVW 6778 26,001-33,000 GVW 7778 > 33,000 GVW 8778 17 Attachment Spreader 0121 Aerator 0122 Soil Preparation 0123 Planter 124 Shredder/Mulcher 125 Mower 126 Bucket 131 Backhoe 132 Breaker 133 Tamper 134 18 Man Lift Off-Road and Construction 9330 19 Large Truck with Special Body Beverage Body 2716, 3715, 4715, 5715, 6715, 7715, 8715 Crew Cab 4513 Extended Cab 4512 Fifth Wheel 4718, 5718, 6718, 7718, 8718 Flat Bed 2711, 3711, 4711, 5711, 6711, 7711, 8711 Refrigerator Body 2717, 3716, 4716, 5716, 6716, 7716, 8716 Regular Cab 4511 Tanker 2718, 3717, 4717, 5717, 6717, 7717, 8717 Tilt Bed 2714 Utility Bed 2713, 3713, 4514, 4713, 5713, 6713, 7713, 8713 Van Body 2715, 3714, 4714, 5714, 6714, 7714, 8714 6 Trailer Air Compressor 320, 321, 322, 323 Auxiliary Power 390, 397, 398, 399 Boat 780, 781, 782, 783 Concrete Mixer 380, 381, 382, 383 Construction 0360 Dump Body 750, 751, 752, 753 Flat Bed 710, 711, 712, 713 Generator 310, 311, 312, 313, 314, 315, 316, 317, 318 Office 790, 791, 792, 793 Pressure Washer 340 Public Utility 350, 351 Pump 330, 331, 332, 333, 334 Refrigerator 760, 761, 762, 763 Sanitation 770, 771, 772, 773 Sewer Equipment 370, 371, 372, 373, 374 Tank Body 730, 731, 732, 733 Tilt Bed 720, 721, 722, 723 Van Body 740, 741, 742, 743 7 Front Loader 16,001-19,500 GVW 5763 19,501-26,000 GVW 6763 26,001-33,000 GVW 7763 > 33,000 GVW 8763 8 Grader Off-Road and Construction 9160 9 16,001-19,500 GVW 5771 19,501-26,000 GVW 6771Mechanical Street Sweeper Truck 26,001-33,000 GVW 7771 > 33,000 GVW 8771 10 Air Street Sweeper Truck 16,001-19,500 GVW 5772 19,501-26,000 GVW 6772 26,001-33,000 GVW 7772 > 33,000 GVW 8772 11 Riding Mower Off-Road and Construction 9610, 9611, 9612 12 Truck Tractor 19,501-26,000 GVW 6810, 6820, 6830, 6840, 6890 26,001-33,000 GVW 7810, 7820, 7830, 7840, 7890 > 33,000 GVW 8810, 8820, 8830, 8840, 8890 13 Snow Removal Attachment Nose Plows 111 V Plows 112 Wing Plows 113 Underbody Plows 114 De-icer Equipment 115 Snow Blowers 116 Material Spreaders 117 Table 1. (Continued)
From page 37...
... 37 Utilization Estimation Factors This chapter introduces the utilization measurement metrics and describes the factors that are important to the utilization estimation of fleet equipment. 4.1 Utilization Measurement Metrics Annual mileage, annual engine hours, usage over the last 12 months, and frequency of use are the utilization metrics most widely used by state DOTs.
From page 38...
... 38 The UPM software estimates either average annual mileage, annual engine hours, or frequency of usage for each equipment type and class at a region-level based on the data provided by the user for the equipment types and classes listed in Table 1. The factors contributing to region-level utilization and their definitions are listed in Table 2.
From page 39...
... 39 Equipment Type Utilization Metric Utilization Estimation Model Dump Truck Annual Mileage log( )
From page 40...
... 40 + Equipment Type Operating Cost Estimation Model Dump Trucks = 12.3 × 10−9 ( )
From page 41...
... 41 Equipment Utilization Management Framework Optimal fleet size and utilization level in a region minimize the total fleet management costs while meeting available budget, maximum utilization thresholds, and demand constraints. A mathematical program is required to account for these constraints, find the optimal fleet size and utilization level in each region, and determine how to achieve these optimal sizes and levels by purchasing, salvaging, and relocating equipment assets while minimizing total fleet management costs.
From page 42...
... 42 a weighted average (based on the fleet size in each region) is calculated.
From page 43...
... 43 Equipment Utilization Management Process Figure 1 shows the general process for fleet UPM. This process heavily depends on equipment input data, and users need to provide accurate data regarding fleet equipment current utilization, costs, and other characteristics.
From page 44...
... 44 Figure 1. Utilization measurement and management process.
From page 45...
... 45 I In-service age: Shows the years an equipment unit is being operated.

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