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HomeMy WebLinkAbout11 Attachment 1 MRU Analysis 2021Vehicle Class MRU Factor # of Vehicles in Class Total MRUs Administrative/Pool Vehicles 1.0 10 10 Light Duty Trucks (1/2 ton)1.5 8 12 Medium Duty Trucks (3/4 ton & 1 ton)3.6 16 57.6 Water Utility 550 Trucks 3.6 4 14.4 Dump Trucks 4.0 2 8 Heavy Duty (Backhoes, loaders, etc.)2.7 6 16.2 Bucket Trucks 3.2 4 12.8 Digger Derricks/Hydroexcavator/BYM 4.5 4 18 Specialized (Wires pullers, chipper, etc.)1.6 9 14.4 Snow Removal 3.8 3 11.4 Gen. Sets 1.2 25 30 Trailers 0.6 10 6 Forklifts/Manlifts 0.6 4 2.4 105 213.2 213.2 2835.56 2552.004 1.599 Table 2: Estimated Fleet Personnel Required for Total MRUs Totals Attachment A: TDPUD Maintenance and Repair Unit (MRU) Analysis Total MRUs Total Personnel Hours @ 13.3 hours per MRU Estimated Annual In-House MRU Hours @ 90% Estimated Number of Fleet Personnel @ 1596 hours/tech (77% Prod.) Table 1: 2021 TDPUD Fleet Maintenance and Repair Units (MRUs)