John Kilian Transport Manager Glasgow City Council › presentations › 08 › 05 › may08... ·...
Transcript of John Kilian Transport Manager Glasgow City Council › presentations › 08 › 05 › may08... ·...
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Planning A Fleet for The 21st Century
John KilianTransport Manager
Glasgow City Council
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Planning A Fleet for The 21st Century
Specification
Balancing The Scorecard
Option Appraisal
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Specification
Commodity Group
Procurement
Operations
Transport
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Specification
Procurement View
“One Size Fits All”
Current Fleet Procurement Is Inefficient
Significant Savings Can be Achieved
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Specification
Operations
Vehicles & Equipment That Are “Fit For Purpose”
The Flexibility To Procure Whatever Equipment They Need As Service Requirements Change.
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Specification
Transport Issues
Equipment Maintenance
Local Service / Spares Backup
Warranty
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Specification
What Should Be Included In Specification?
Output Specification – Number Of SeatsCapacity / PayloadTypes Of Bin To Be Lifted
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Specification
Specifications : Specific & Detailed
Body long-member: Minimum requirement: En10025 S355 High tensile steel 3.5mm thick.
Body Cross-Members : Minimum requirement: En10025 S355 High tensile steel 3mm Thick
Packing Blade: Minimum requirement: En10025 S550 High tensile steel 4.7mm Thick
Ejector Panel: Minimum requirement: En10025 S355 High tensile steel 2.7mm Thick
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Specification
Options
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Specification
Commitment
Changing Environment
Need To Change Vehicle Specification
Budget Constraints
New Technology
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SpecificationCompromise – Framework Agreement
Indicative Vehicle Numbers Used From Existing Fleet
No Commitment To Suppliers On Vehicle Numbers
Option To Tender For Different Vehicle Types
During Core Contract Period
All Warranties Set At 3 Years Bumper to Bumper
More Than One Supplier
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Specification
Other Considerations
Creating Equipment Lots To Maximise Potential Discounts
Drop Corporate Identity
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Balancing The Scorecard
Cost v Quality
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Balancing The Scorecard
Cost – Financing Options
Current Model -Operating Lease or Capital Purchase
Proposed Model - Contract Hire or Flexi- Lease
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Balancing The Scorecard
Cost – Financing Options
CapitalOutright Purchase – Residual Risk With Council
Operating LeaseSecondary Tender – Fixed Term Payment - Residual Risk With Lessor
Contract HireVehicle Provided With A Fixed Term Finance Package -
Residual Risk With Supplier
Flexi-Lease - Secondary Tender –Variable Term Payment Residual Risk With Lessor
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Balancing The Scorecard
Cost –Maintenance Options
In House
External
Combination
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Balancing The Scorecard
Cost – Final Contract Options
Outright Purchase / Operating LeaseWith & Without Maintenance
Contract HireWith & Without Maintenance
Flexi-leaseWith & Without Maintenance
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Balancing The Scorecard
Cost – Best Option
Heavy Vehicles Over 3500kg Outright Purchase / Operating LeaseIn House Maintenance
Light Vehicles Up To 3500kg Outright Purchase / Operating LeaseOutsourced Maintenance
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Balancing The ScorecardOutsourced Maintenance
Tyres Not Included
1 Hour Response - Minor Repairs
48 Hour Vehicle Replacement
24 Hour Backup Service
Service / Inspection 12 months / 12000 miles
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Balancing The Scorecard
Quality Content
Detailed PQQ’s
High Emphasis On Service Provision / Backup
Local Support
Added Value Items
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Balancing The ScorecardQuality (At What Cost?)
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Euro 1 Euro 5 EEV Euro 6
1.5 1.5
0.25
2.0
0.02
0.15
0.46
1.5
0.13
0.4
0.01
2.0
0.02
0.5
4.5
1.1
8.0
0.36
N/R
CO (g/kWh)
HC (g/kWh)
NOx (g/kWh)
PM (g/kWh)
Smoke (m-1)
Euro 2 Euro 3 Euro 4
4.0 2.1 1.5
1.1 0.66 0.46
7.0 5.0 3.5
0.25 0.1 0.02
N/R 0.8 0.5
EEV = Enhanced Environmental Vehicle
Based on ESC test
European Emission Standards
Balancing The Scorecard
Environmental – Added Value Items
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PM filter, completely maintenance free
Passive Soot Filter For EEV Emissions
Balancing The Scorecard
Environmental – Added Value Items
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SCR Catalyst Exhaust
Dosing Unit AdBlue tank
Adblue Costs 33p / LitreSupply Infrastructure
Selective Catalytic Reduction
Balancing The Scorecard
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PM Filter
30%
Higher Fuel Consumption?Higher Maintenance Costs?
Balancing The ScorecardExhaust Gas Regeneration
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Balancing The Scorecard
“ Technological Breakthrough for Scania:Euro 5 With EEV & No Fuel Penalty”
Source Scania UK Website 5th Sept 2007
“First Hybrid Refuse Truck In The World Launched In Sweden”
Source Volvo Truck & Bus UK Website 7th April 2008
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Option Appraisal
Labour Costs
Material Costs
Ease Of Repair
Other Contract Issues
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Option Appraisal
Within Quality Scores You Must Sub-Score!Criteria Weighting
Cost 40% - attributed to prices entered as part
of Commercial Parameter document
I.T.T Evaluation Questions (Contained in the Technical Parameters document )
60%
Business/Experience 15%
Servicing, Maintenance & Repair Service 20%
Account Management 5%
Delivery 15%
Health & Safety 2.5%
Training 2.5%
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Option Appraisal - ConclusionHas It Worked?Advantages;
No Commitment To Vehicle Numbers
Potentially Higher Volume Discounts
No Need To Re-Tender Year on Year
Encouraged Greater Supplier Competition
Fleet Continuity
Retained Corporate Image
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Option Appraisal - Conclusion
Has It Worked?
Disadvantages;
Won’t Cover All Vehicle Options
Limited Scope For New Technologies
Supplier Apathy – Limited Returns
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Option Appraisal
Savings?
Item Costs Less Than You Would Expect To Pay!
RPISteel PricesOil Prices
Cost Avoidance
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Option AppraisalConclusions
Detailed Specification – Including Options
Obtain Multiple Suppliers For Each Lot
Consider Best Finance / Maintenance Options
Specify Every Possible Vehicle Type & Option
Build In The Ability To Take Updated Technology
Balance Quality Against Cost To Ensure BV
Agree Environmental Standards