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sr-081065-5b DATE: T0, ~ ,;; ~ ~,,,, SUBJECT: INTER-DEPARTMENT MEMO t..~,/ August 6, 1965 Perry Scott, City Manager T, 0, Prior, Director of Transportation COMPARATIVE COST OF OPERATION General Motors Buses Vs Flxible Buses ~a~~,, l ~er;7 ' ~ AU., ~ ~ 1965 'w$3~C^! 1~ ~ sOr ' 'a~S.ti.Os ~~~i.s'M~b''Y39~ !'~,-B'B'1~R i,l 1 k ~ ~~ a1B14i= As requested by our City Council, I have gathered some facts as to the operating costs o£ a General Motors Bus as compared to the Flxible Bus. On July 28, 1965, I asked Mr. Samuelson if the Flxible Company was actually building a 45-passenger bus. He stated they were; that 5 had been 3.vu41t. He did not know their location, but stated he would locate them fox me. On August 2, 1965, through another source, I determined that the 5 Flxible buses were purchased by the Avenue B & East Broadway Transit Company, Inc., 235 Cherry Street, New York City. This is a city and charter service in lower Manhattan. They have 38 buses, 33 are Mocks and the 5 Flxible buses, The Mack Company has not built a bus for approximately LO years. I called Mr. Jacob Greenberg, the President of the Company, He would not quote his actual operating cost of the 5 Flxible buses, as they have bean in service less than four months. He did tell me they have had a considerable amount of trouble with the connection between the engine and the transmission. He stated this unit has been replaced on each bus at least one time, and twice on two buses. He also stated they have had a considerable amount of trouble with the trans- mission, which is made by the Spicer Company, a subsidiary of the Dana Company. His overall general statement was, "T'ney have a lot of bugs that need working out.11 I next contacted Mr. W. E. Williamson, General Superintendent of Maintenance, Bi-State Transit System, St. Louis, Missouri. This is a publicly owned transit system operating 1296 buses, providing city and suburban transit service in St. Louis, St. Louis County and St. Charles, Missouri, and in East St. Louis, Belleville, Alton, and other parCS of Madison and St. Clair Counties, Illinois, Mr. Williamson has provided us with a summary of their direct labor and material cost for the period of March, 1964, through June, 1965, comparing the Flxible bus with the General Motors bus. The General Motors bus operating cost is 66.6 percent less per mile than the Flxible bus. The General Motors bus produces 6.23 percent more miles per gallon of fuel than the Flxible bus, operating on the same lines, under the same operating conditions. A copy of Mr. Wiiliamson's statement is attached. I next contacted Mr, Donald C. Hyde, General Manager of the Cleveland Transit System, Cleveland, Ohio, This is also a publicly owned transit system, operating 943 buses in city, suburban and charter service in Cleveland and ad- jacent suburbs. Mr, Perry Scott August 6, 1965 Page 2- Mr. Hyde has furnished us a copy of their motor coach maintenance and fuel costs (Dents per mile), and major work performed report for the month of December, 1964 and 12 months ending December, 1964. In this report, we are able to compare the cost of operating 60, 1963 model, 53-passenger General Motors buses with 65, 1963 model, 53-passenger Flxible buses, operating under like conditions. 1963 Flxible 1963 General Motors Actual Average Miles 12 Months Direct Labor and Material Cents Per Mile Miles Per Gallon 61,299 2.13 4.33 58,837 1,35 4,55 G.M. 36,6% Less G.M. 5.,~.% More In this same report, we are able to compare the cost of operating 25, 1964 Model, 53-passenger General Motors buses with 25, 1964 Model, 53 - passenger Flxible buses, for the same period of time. 1964 Flxible 1964 General Motors Actual Direct Labor Average Miles and Material Miles Per 12 Months Cents Per Mile Gallon 19,586 .52 4,40 22,531 ,31_ 4.63 G,M. 40.4% Less G.M. 5.2% More Mr. Hyde also provided us with a comparision of miles per road call for the period of October, 1963 through March, 1964. I will not itemize these figures, as a copy of the report is attached. However, the report indicates that the Flxible bus averaged 10,139 miles per road call, as compared to 26,620 miles per road call for the General Motors bus. The reliability of the General Motors bus is so much greater, that it is possible to operate with fewer buses needed for spare equipment. The report, for the same period, also reveals the fuel and mainten- ance cost per mile to be 5.10 cents per mile for the Flxible bus, as compared to 4,53 cents per mile for the General Motors bus. The same report reflects the following in consumed fuel for the same period, at two garages for these same fleet of coaches, Haydon Garaxe Reed Garage Flxible 4.39 M. P. G, 4.13 M.P.G. General Motors 4.71 M.P,G, 4.44 M.P.G. GM 7.3% More M, P. G. GM 7,S% More M. P, G. Mr. Perry Scott August 6, 1965 Page 3- In the overall picture, the General Motors bus is costing lees money to maintain, and at the same time, the General Motors bus is averaging .31 more miles per gallon of fuel, This in itself represents a considerable sum of money. The Cleveland and St. Louis properties were selected to make these comparisons, as they are considered in the industry to be far above average, and, in fact, have won numerous awards throughout the years for their high class maintenance programs, My next contact was the Southern California Rapid Transit District of Los Angeles, Mr. Cone T. Bass, General Manager. Mr. Bass provided us with their direct labor and material cost for their 1963, 53-passenger Flxible buses. This figure is 5.47 cents per mile, compared to our cost of 4.23 cents per mile for operating our entire fleet of 103 General Motors buses. The SCRTD's direct labor and material cost, for their entire fleet, is 7.44 cents per mile, as compared to our 4.23. This is ex= tremely interesting, in view of the fact our mechanics were being paid, prior to July 4, 1965, $3.53 per hour as compared to $3.31 .per hour being paid mech- anics at SCRTD. With the last increase in wages, our mechanics are being paid $3.62 per hour, compared to a rate of $3.36 for SCRTD's mechanics, which be- came effective June 1, 1965. The cost of operating the Flxible bus at SCRTD is 29.3 percent greater than the cost of operating our entire fleet of 103 General Motors buses. While the overall cost at SCP.TD is i5.9 percent greater than our overall cost of direct labor and material, at the same time, our hourly labor rate per hour is 7,7 percent greater Chan their hourly labor rate.. In my opinion, the greatest success story is right here in Santa Monica. The program set-up some 11 years ago has proven beyond a doubt to be extremely successful. By standardizing on a particular make vehicle, and a constant re- placement program, the City of Santa Monica has the finest transit system in the United States. Let us make some comparisions. From 1954-55 to 1963-64, hourly wages in our maintenance department have increased by 54.4 percent, yet the total amount paid in earned wages has only increased by 6.9 percent. Parts and materials have increased 25 percent, yet the cost of parts and materials used on our fleet, has only increased by 2.4 percent. The total increase in expenses amounts to only 5.5 percent above the 1954-55 figure. While all this has taken place, total miles operated have been in- creased by 2.2 percent. Mr. Perry Scott August 6, 1965 Page 4- From July 1, 1955 to July 1, 1965, we have reduced our inventory of parts by 29.5 percent. This could not have been accomplished with a mixed fleet. It is our intention to reduce our inventory by another 15 percent in the next 5 years. We pray the members of our City Council will recognize the advant- ages of a standardized fleet, purely from a cost of operation viewpoint.. There are many other advantages, such as mechanics working on the same type of equip- ment at all times. Drivers driving the same vehicle at all times; this alone is a great safety feature. I could go on naming many advantages, but I do not want to burden you and the members of the Council with unnecessary information. We still, respectfully request approval to waive bids for seven new buses to be purchased from General Motors. TOP/dag T. 0. PRIOR Director of Transportation Een >.~, ~',K .At!':^d!„IC n PRo3PEC3 i.~,6: ", .r 6 °„+`s. 4„',.b 63lG A4?. AQ,iSarJ SIRF :!h•~+ad iW rr.~,ris;r sea.+rr,:~r.~ E~rs'>^aarioPs nF AM1vsapcipua ^F. lw,x 52xm.~ci nrd 4kae,, „1sy v1 ~9.Sih'.FFS l~k1~j.~"si?~r.'.!;l'r' t#G'sPtM'; NGsr<ur€,Ii,15;u4s ?.ktoa ap.Ma 44C.fd July 30, 1965 Mr. Tom Prior Santa Monica Bus Linea 1620 Sixth Street Santa Monica, California Dean PSr. Prioro With reference to our conversation regarding the maintenance cost and fuel mileage on Flxible and GM coaches, we have summarized our direct labor and material cost for the period March 1964 through June 1965. Flxible $ .020 per mile GM $ .012 per mile Fuel comparison has been made on ten F]xible and ten GM coaches running on the same lines under the same operating conditions for a period of one year March 1964 through February 1965. Flxible 3.69 miles per gallon ~ 3.92 miles per gallon Both groups of coaches are 51 passenger, 102+~ width and were delivered the same time during March 19611. They are Model 5303 GM and F2D6V Flxible. Sincerely yours' ///. ZC./~000l.C~7~as/~._-. W. E. Williamson General Supt. of Maintenance WEW/mlb cc-Mr. J. C. Baine _~IF r_E lydyK_--1964 AND 12 MONTHS ENDIh'G,~'F r]GtK ig5y. ' DIESEL BUSES T-7___ 16Edi- Ac*uGL SLMED-' I ~ To TpL _-.__ ISIS ._`__ fuEL coMelAf p i0T4L _. MLE6/4LLLOY~4.LE5 - /OVAPt LOtl PLEiE ENG ' INE TOP PG INl 6o 0Y MN NT£fi Af:GE EAR FLEET ING DUS ~CAp- DARE NOOEL B vEM. N0. ULED 14YE PLGE MILES 130a- BOGIES t]05 - LNGS515 p0a -1305 ING L. Tpz UOa-OS }.5-16 FLEET Oi FvEL Oi OIL EN OVEP GINE HLUL O +E PE H PN<UL :xG [OU E%t PLCiE EH10R CO'A INTf PL ETE fl IDfl -FGIiY NILES _ ___ _ Np_ 12 N.O. _lu0 _ __2_4p MO 12 M!_ _D_ 12 NO _- MD. _ I 2 N 0 _ _ NO 12 Mp NG 124^ 4C 12A10 MO 4M0 MO I MO uC a 4 I MI u0 HOR 12 Ae N e0 GJOR i NU 19a= }< 4 }aoo 3aza (L) la ~y AS 4ML LDH a50i 3a50 3a)5 (1 Q 4?11 - u q ILII I}.~~ I•~.~ _ _ __ U ~Ip _ - - A~. 1•~ _ 3a I ~:I I. I ~ . _ _ I ~'~, _ - . , -~ _ ~ 1 1 ~ I - - b ~ L 1951 JS C( ~ 51 GML TDH 5 03 ]500 J569. 1~ 3(~~ L4o I,? i} - 1,198 2.41- 4 IF E.I 4 %fi ~ jl _ . 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DATE d S GS a The Following is the Road Call record at the Cleveland 'iransi.k. system for the months of October, November and December of 1963, and January, February and March of 1964, on sixty (60) G.PLC. 53-passenger coaches placed in service in April, 1963, and sixty-five (65) Flxible 53-passenger coaches, placed in service in September, 1863: Flxible G.'4. C. Miles Per Call Miles Per Call October, 1963 21,952 42,299 November, 1963 9,497 308215 December, 1963 7,139 13,512 January, 1964 7,405 14,175 February, '1964 7,218 30,404 i4arch, 1964 78624 29,119 Fuel and maintenance for 12_month period, or since. placed in service: Flxible 5.10¢/mi G.M.C. 4.53¢/mi Also, the following are the fuel mileages for these same fleets of coaches for the following periods as operated from two garames: Haydon Garage Reed Garage Flx. GMC Flx. GPiC October, 1963 4.60 4.95 4.36 4.74 November, 1963 4.39 4.93 4.27 4.60 December, 1963 4.33 4.70 4.06 4.34 January, 1964 4.25 4.37 4.07 4.42 February, 1964 4.49 4.65 3.99 4.23 i~iarch, 1964 4.28 4.69 4.03 4.34 5_18_64 mab