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Division: <br />Completed by: <br />Date:22MAY2024 <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />Scheduled Services 846 918 912 925 332 925 <br />Vehicle Repairs 312 379 257 350 126 325 <br />Utilize technology to enhance service time and <br />facilitate tracking of services <br />Minimize equipment failures through preventative <br />maintenance <br />Goal Objective/Task <br />Conduct routine preventative maintenance and equipment inspections. <br />Conduct non-mission critical repairs in conjunction with scheduled services. <br />Meet repair time standards as outlined in manufacturer specifications, outsource repairs with estimated <br />labor over 40 hours. <br />Conduct ongoing training and utilization of the ManagerPlus Lightning Software to enhance tracking of <br />labor required for services. <br />Upgrade and update vehicle scan tools for diagnosis of vehicle deficiencies to reduce equipment down <br />time. <br />Conduct routine services within 90-110% life based on manufacturer recommended intervals. <br />Conduct thorough inspections of all vehicles/equipment during routine services, identify and repair any <br />deficiencies. <br />Conduct, at a minimum, annual inspections on all equipment to include annual DOT inspections on all <br />primary movers and trailers. <br />Performance Measures & Goals for 2025 <br />Equipment Services <br />Tim Sevcik <br />Division Goal <br />Maintain 95% fleet operational rate <br />Page 18 of 38