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HomeMy WebLinkAboutRES 22-263RESOLUTION N0.22-2(33 BE IT RESOL\/EE) BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: WHEREAS, Currently the transit system BM -IF Zip, is managed by a private company, through a Management Agreement with First Transit of Cincinnati, Ohio. As a 5037 and 5339 grant recipient, BMT Zip must be compliance with Federal Transit Administration (FTA) requirements. In result, BMT Zip has updated the Fleet Maintenance Plan_ WHEREAS, the updated plan will outline scheduled procedures to ensure that preventative maintenance and upkeep of vehicles and equipment satisfy all FTA requirements as shown on Exhibit "A" attached hereto: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this resolution are hereby, in all things, approved and adopted; and, BE IT FURTHER F2ESOL\/EE) THAT the City Manager be and he is hereby authorized to execute all documents related to executing this plan_ The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter PASSED BY THEIL of the City of Beaumont this the 18th day of KA October, 2022_ js -Mayor Robin Mouton - 14\`i_cS�i Transit Management of Beaumont (The Zip) Managed by First Transit Updated September 2022 MAINTENANCE PLAN TABLE OF CONTENTS Page ❖ THE ZIP FLEET MAINTENANCE PROGRAM.......................................................... 'I ➢ Philosophy and Purpose....................................................................................... 1 ➢ Maintenance Team............................................................................................... 1 ➢ Goals & Objectives............................................................................................... 3 ❖ FLEET COMPOSITION (Revenue, Demand and Support) ..................................... 4 ❖ FLEET MAINTENANCE PLAN.................................................................................. 5 ➢ Procedures........................................................................................................... 6 ❖ REVENUE FLEET PREVENTAIVE MAINTENANCE INSPECTIONS...................................................... 7 ❖ DEMAND RESPONSE (THE ZIP PARATRANSIT SERVICE) FLEETMAINTENANCE PLAN.................................................................................. 8 ➢ Philosophy and Purpose....................................................................................... 8 ➢ Goals & Objectives............................................................................................... 8 ➢ Original Equipment Manufacturer OEM 8 ❖ DEMAND RESPONSE (THE ZIP PARATRANSIT SERVICE) PREVENTIVE MAINTENANCE INSPECTIONS........................................................ 9 ❖ THE ZIP EQUIPMENT MAINTENANCE PROGRAM .............................................. 10 ➢ Philosophy and Purpose..................................................................................... 10 ➢ Equipment Maintenance Team............................................................................10 ➢ Goals & Objectives............................................................................................. 10 ❖ THE ZIP EQUIPMENT PROCEDURES....................................................................11 ❖ EXHIBITS.................................................................................................................12 EXHIBIT 1: DVIRs — Buses & Vans.........................................................................13 EXHIBIT 2a: Heavy Duty Preventive Maintenance Worksheet ....................... 14/15 EXHIBIT 2b: Light Duty Preventive Maintenance Worksheet ......................16/17 EXHIBIT 3: Wheelchair Supplemental Inspection..........................................18 EXHIBIT 4: Annual A/C System Preventive Maintenance...............................19 EXHIBIT 5: Equipment Preventive Maintenance Schedule..............................20 EXHIBIT 5a: Amerex System Monthly Inspection...........................................20 THE ZIP FLEET MAINTENANCE PROGRAM Philosophy and Purpose Preventive maintenance is the cornerstone of The Zip's fleet maintenance program. Preventive maintenance is critical to maximizing efficiency while maintaining its assets to the State of Good Repair (SGR). It also ensures that The Zip provides the highest quality of service and operates to a full level of performance. This program is designed to protect its assets in meeting their Useful Life Benchmark (ULB). This plan is designed to keep all vehicles and related equipment in safe, reliable, and operational condition. The purpose of the Fleet Maintenance Plan (FMP) is to develop a consistent, ongoing system of maintenance procedures and guidelines in maintaining its fleet and equipment in accordance with its Transit Asset Management Plan. This Maintenance document is updated on an "as needed" basis and is reviewed annually for compliance to new rules, regulations, and laws. The Zip is managed by First Transit, a leading provider of public transportation contracting, and management services headquartered in Cincinnati, Ohio. First Transit serves as a basis and reference to ensure the highest quality Maintenance Program is in effect so The Zip can provide the community with safe, clean, and dependable public transportation service at the lowest cost possible. Maintenance Team The Maintenance Department is in operation one hundred and six (106) hours a week, six (6) days a week, three hundred and four (304) days a year, with Mechanics and Service members on every shift. Maintenance Department staffing is as follows: Title No. of Staff Responsibility Maintenance Manager Manages, plans, directs, performs, and coordinates 1 the overall activities pertaining to the maintenance department. Supervises maintenance department employees to manage the daily operations of the maintenance Maintenance Shop Foreman 0/1 shop to ensure that tasks and work orders are completed in a safe and efficient manner. The Zip Maintenance Plan Page I 1 Title No. of Responsibility Staff Performs daily and scheduled preventive Class A Mechanics 1/2 maintenance, follow up to PMI's, troubleshooting, and rebuilds minor components. Performs preventive maintenance on buses and/or other equipment. Uses diagnostic equipment for troubleshooting and making repairs. Performs preventive maintenance on buses and Class B Mechanics 3 other equipment. Under the supervision of the Shop Foreman, Class A Mechanic, or Manager, learns and applies procedures to perform more complex work. Service 4 Cleans / washes and services fleet. Orders parts and maintains parts inventory and assists the Procurement Specialist as needed. Buyer A/P & RTA 1 Receives shipments of parts, supplies and bulk Administrator fluids. Responsible for the preparation of bid specifications, purchases supplies, equipment, and services, and assists with the Zip compliance to state and federal programs and labor standards. Assists in the planning, administration and evaluation PMI & Inventory Clerk 0/1 of inventory assets, condition of inventory assets, and scheduling preventive maintenance inspections of assets. Performs clerical functions as required to ensure that all PMI's are completed in a compliant manner. Administrative work consists of preparing and reviewing diversified reports. Total 11113 Maintenance Plan Staff The Zip Maintenance Plan Page 12 Goals and Objectives The Fleet Maintenance Plan is meant to be a management tool for monitoring of the Maintenance Program provided by The Zip. The FMP is based on goals and objectives, industry standards and accepted maintenance procedures, including training and manufacturer's field service bulletins. Provide Quality Cost -Effective Maintenance Objective #1 - Inventory Control and Management Activities Objective #2 - Maintenance Monitoring Control System Objective #3 - Preventive Maintenance Inspections (PMI) on time. II. Increase Safety Awareness to Maximum Level Objective #1 - Provide Safe Working Environment Objective #2 - Increase Level of Employee Safety Objective #3 - Continue to have Safety Meetings Objective #4 - Continue to have updates on Employee Handbooks that cover the following topics: *Company Policies and Procedures *Emergency Action Plan *Emergency Evacuation Procedures The Zip Maintenance Plan Page 13 FLEET COMPOSITION The operation and maintenance of all the vehicles owned by the City of Beaumont are under the direct control of its management. The revenue service bus fleet manufacturers include: North American Bus Industry, El Dorado National Coach, Gillig, and Ford Starcraft; fixed route fleet consists of seventeen (17) vehicles and the demand respond consists of ten (10) vehicles (Exhibit 6: Fleet Status Inventory Report). REVENUE SERVICE VEHICLES IN SERVICE Qty. Year Make Model FT. Fuel Yrs. In ULBSvc. (Yrs./ Miles) 6 2008 North American 35 CNG 15 12 / 500,000 Bus Industry 3 2016 El Dorado National 35 CNG 7 12 / 500,000 Coach 8 2022 Gillig 29 CNG <1 12 / 500,000 DEMAND RESPONSE VEHICLES IN SERVICE Qty. Year Make Model FT. Fuel Yrs. In Svc. ULB (Yrs.) 8 2022 Ford Starcraft Allstar 24 Gas <1 71200,000 2 2019 Ford ENC 24 CNG 4 7 / 200,000 The Zip also has a fleet of four (4) maintenance and operational support vehicles in service on which complete maintenance is performed. These include: SUPPORT VEHICLES Qty Year Make Model Fuel Yrs. In Svc ULB (Yrs. / Miles 2 2019 Chevy Malibu Unleaded 4 5 / 60,000 1 2010 Ford F-450 Truck Diesel 12 7 / 100,000 1 2010 Ford F-350 Truck Diesel 12 7 / 100,000 The Zip Maintenance Plan Page 14 FLEET MAINTENANCE PLAN The Zip's Revenue Fleet and Demand Response Fleet are operated out of The Operations and Maintenance Facility located at 550 Milam Street, Beaumont, Texas. The facility has the capacity to park seventeen (17) buses and ten (10) Paratransit Vans. Within the maintenance shop there are six maintenance bays. Two are equipped with parallel floor mount lifts, one of the bays have a mobile lift. ➢ Inventory of Assets The Zip maintains a current inventory of all transit assets and sets its own replacement schedule; however, we follow FTA's guidelines to establish Useful Life Benchmarks (ULB) for vehicles. Vehicles that may have passed their required useful life benchmark (ULB), remain on the asset list, and are used as spare vehicles. ➢ Individual Maintenance Records Individual maintenance records are kept for each vehicle. All maintenance performed on the vehicles are recorded and maintained using the Ron Turley Associates (RTA) Fleet Management Software System and records are maintained for as long as The Zip owns the vehicle. ➢ Driver Vehicle Inspection Cards (DVIRs) Drivers perform a comprehensive checklist of essential maintenance elements and record the results on the designated DVIRs Inspection Form. There is a DVIRs for Buses (Exhibit 1). DVIRs are two-part JJ Keller form, one copy remains on the vehicle for Operations Department and one copy at the Maintenance Department. The maintenance department copy is monitored for completion and any noted defects. ➢ Wheelchair Lift Inspection and Maintenance. The Pre -Trip Inspection form includes inspection of wheelchair lifts. In compliance the requirements of the Americans with Disabilities Act (ADA), monitoring of all wheelchair lifts is included as part of the Pre -Trip Inspection and the preventive maintenance process (Exhibit 3). ➢ Parts The Zip procures enough parts to maintain the revenue and service fleet. The Zip maintains and monitors its inventory of parts using the Ron Turley Associates (RTA) Fleet Management Software System. ➢ Warranty Recovery Vehicle and parts warranties are monitored to make sure that bus equipment and parts are repaired and maintained under the manufacturer's warranty. The Zip will monitor it warranties using the Ron Turley Associates (RTA) Fleet Management Software System. Current plan is to train staff on the use of the RTA's warranty module (December 2022) to fully implement the use of said module January 2023.When a Work Order is created in the system, it would indicate whether the component is under warranty. The Zip Maintenance Plan Page 15 ➢ Vehicle Servicinq Vehicles are monitored for interior and exterior cleanliness. This includes daily service and cleaning of all revenue vehicles. ➢ Body Repairs The Zip's goal is to provide and maintain buses and/or vans free from body defects. A bus body shall be considered defective if a) the body is so damaged that the vehicle is unfit for service or violates any State law or regulation, b) the body contains dings, dents or scratches that if left unrepaired, may cause further damage to the bus body or a subcomponent of the vehicle. ➢ Emergency Equipment on Vehicles Emergency equipment is located on all The Zip vehicles and is inspected as part of the Pre -Trip Inspection including reflective triangles, fire extinguishers and a biohazard kit. Procedures The preventive maintenance program begins with defect identification and is accomplished through three primary procedures: (1) a formal mileage -based Preventive Maintenance Inspection Program using the Ron Turley Associates (RTA) Fleet Management Software System; (2) daily driver pre -pull out inspection and post inspection (DVIRs); (3) Daily Fuel Sheet. Once the defect is identified, the corrective action is processed using a work order system through the RTA. The work order identifies the problem; corrective action is taken; who performs the work; repair parts required; and what outside work may have been necessary. The completed work order is then used to develop the equipment maintenance history. Preventative maintenance inspections are performed at 6,000-mile intervals (600+/- miles) for heavy-duty vehicles and 7,500-mile intervals (750+/- miles) for light -duty vehicles. Further below is a summary of the Revenue Fleet Preventive Maintenance Inspection Program and the Demand Response Preventive Maintenance Inspection Program. Follow-up PMI Work Forms Any safety related items found during the PMI inspection are corrected right -away and any pending items are written on a Work Order Form which is later scheduled by the Maintenance Manager. Dail All buses going out for revenue service go through a daily service / inspection. The service includes checking fluid levels, inspecting for leaks, tire condition, steering, and exterior and interior lights. The DVIRs are reviewed for defects noted by the operator. The farebox is probed, and then the cashbox removed and placed into the vault receiver where the cashbox money is dropped into the vault receiver. The cashbox is then returned into farebox. Both the interior and exterior of the vehicles are cleaned and checked for any damage. Monthly As part of oversight, Maintenance Manager with the PMI & Inventory Clerk reviews the PMI's and complete a monthly Preventive Maintenance Report (RTA = REPAIR CODE PM REPORT). In addition, the Transit Management of Beaumont PREVENTIVE MAINTENANCE INSPECTION REPORT is created to monitor intervals and mileages. This report summarizes the PMI's completed for the month. The Zip Maintenance Plan Page 16 REVENUE FLEET PREVENTIVE MAINTENANCE INSPECTIONS O MILES PMI DESCRIPTIONS All buses that leave the garage for any purpose go through a daily Daily N/A inspection. The inspection procedure includes checking all fluid levels, inspecting for fluid leaks, tire condition, exterior and interior lights. The Operator's DVIRs is reviewed for defects that may have been noted by the operator. Both the interior and exterior of the vehicles are cleaned and checked for any damage. At the 6,000-mile interval. The engine oil and filters are changed. The 6,000 A items that are inspected include interior and exterior lights, condition of hoses, brake lines and belts. The chassis is lubed, and fluids are checked. The Amerex PMI is performed. These intervals focus on cleaning, inspection and replacing of high-pressure fuel filter (CNG Buses). Exhibit 2a & 2b. Exhibits 3 & 4. Exhibit 5a. SEMI- * The Amerex Fire Suppression Smi-Annual Maintenance: AUTHORIZED ANNUAL /Six- AMEREX TECHNICIAN. Six -Year Maintenance. Exhibit 5a. YEAR At the 12,000-mile interval, items are inspected including all the items 12,000 l3 on "A" inspection. The Amerex PMI is performed; Flooring PMI is performed; Air Conditioning is inspected, Wheelchair Lift/Ramp is inspected. Exhibit 2a & 2b. Exhibits 3 & 4. Exhibit 5a. At the -mile interval,include a e items on e , an inspection'm s. C Maintenance includes additional items including the 18,000 C transmission fluid filter changes, Air Conditioning inspection., / hamp is inspected the Air System PMI is Wheelchair Lift and K 4. performed. Exhibit 2a & 2b. Exhibits 3 24,000 B Same as the 12,000-mile PMI 30,000 A Same as the 6,000-mile PMI The Zip Maintenance Plan Page 17 DEMAND RESPONSE (THE ZIP PARATRANSIT SERVICE) FLEET MAINTENANCE PLAN Philosophy and Purpose The purpose of The Zip Paratransit Service Fleet Maintenance Plan is to develop a consistent, ongoing system of maintenance procedures and guidelines to ensure the highest quality Maintenance Program that complies meeting the requirements of the Americans with Disability Act (ADA). Our goal is to maintain a fleet without missing any scheduled trips and have as few road calls as possible. In doing so, provide safe, clean, and dependable equipment at the lowest possible cost. Goals & Objectives The following are the goals and objectives for the Demand Response Fleet Maintenance Plan. I. Provide Quality Cost Effective Maintenance. Objective #1 - Paratransit vehicles are scheduled for PM service 750 (+/-) miles of the 7,500 mile interval. II. Continue Maintenance Control. Objective #1 - Continue to monitor inventory levels by setting and adjusting the inventory level of minimums and maximums. Use of Original Equipment Manufacturer (OEM) Maintenance Manuals and Recommendations Bus and Van component manufacturers prepare manuals which recommend maintenance practices and provide specific guidance and instructions for troubleshooting, removal, overhaul and repair and replacement of components. The ability to provide this information at the point of needed use, i.e., when the maintenance worker is doing the work, is critical to reliable maintenance. Original Equipment Manufacturer (OEM) maintenance manuals are an important part of the bus and van maintenance plan. The manual recommendations should be carefully evaluated to develop the specific maintenance intervals and practices in the bus and van maintenance plan. If in doubt or no local experience indicates otherwise, follow manufacturer's recommendations. The Zip Maintenance Plan Page 18 DEMAND RESPONSE (THE ZIP PARATRANSIT SERVICE) PREVENTIVE MAINTENANCE INSPECTIONS MILES PMI DESCRIPTIONS All buses that leave the garage for any purpose go through a daily Daily N/A inspection. The inspection procedure includes checking all fluid levels, inspecting for fluid leaks, tire condition, exterior and interior lights. The Operator's DVIRs is reviewed for defects that may have been noted by the operator. Both the interior and exterior of the vehicles are cleaned and checked for any damage. At the 7,500-mile interval, engine oil fuel filters and air filters are 7,500 A changed. The main items that are inspected include hydraulic brakes, interior and exterior lights, hoses, and belts. The chassis is lubed. The wheelchair lift is operated and inspected. At the 15,000-mile interval, which includes all the items on the "A" Inspection. The main item that is changed includes the transmission fluid 15,000 B and filter. The wheelchair lift is operated and inspected for the proper operation; verify operation of interlock and the cycle counter is recorded. At the 22,500-mile interval, which include all the items on the "A" and 22,500 c °B" Inspection. Wheelchair Lift is performed. Change differential fluid, power steering fluid. Engine tune up and change spark plugs every 60,000 miles. 30,000 B Same as the 15,000-mile PMI. 37,500 A Same as the 7,500-mile PMI. The Zip Maintenance Plan Page 19 THE ZIP EQUIPMENT MAINTENANCE PROGRAM Philosophy and Purpose The philosophy and purpose of the Equipment Maintenance Plan is to maximize cost effectiveness of maintenance efforts in consistent with the Transit Asset Management Plan while maintaining its assets in the State of Good Repair through a proper balance of preventive maintenance, corrective maintenance, and system improvements, where necessary. BMT EQUIPMENT MAINTENANCE TEAM Title No. of Responsibility Staff Maintenance Manager Manages, plans, directs, performs, and 1 coordinates the overall activities pertaining to the maintenance department. Supervises maintenance department employees 0/1 to manage the daily operations of the Maintenance Shop Foreman maintenance shop to ensure that work orders are completed in a safe and efficient manner. Performs preventive maintenance on vehicles 1/2 and/or equipment. Uses diagnostic equipment for Class A Mechanics troubleshooting and making repairs. Performs preventive maintenance on buses and 3/3 other equipment. Under the supervision Class B Mechanics of the Shop Foreman, Class A Mechanic, or Manager, learns and applies procedures to perform more complex work. Service Persons 4/4 Cleans / washes and services fleet. Under the Supervision of the Maintenance Manager or designee, performs basic mechanic duties as assigned. Goals & Objectives The goal is to provide clean, safe, attractive, and well -maintained equipment. Objective #1 — To Maintain facility support equipment through systematic and preventative maintenance. The Zip Maintenance Plan Page 110 THE ZIP EQUIPMENT PROCEDURES The Maintenance Department is responsible for a wide variety of in-house services designed to maintain equipment and have implemented procedures to keep track of maintenance procedures. ➢ Record Keeping The Maintenance Department uses RTA to track preventive maintenance on equipment using scheduled as well as non-scheduled "Work Request" form. This process began in July 2022 and is still working progress. ➢ The Zip Equipment Preventive Maintenance Schedule (Exhibit 3) A Preventive Maintenance Schedule is a listing of the Zip assets indicating the systematic intervals (quarterly) that is followed in order to perform the required preventive maintenance, cleaning and/or repairs. ➢ Warranty Recovery Equipment warranties are maintained and monitored through Work Requests. The equipment PM's are created in RTA and the warranty dates if applicable are programed into the system and appears when the Work Request is created for that particular item. ➢ Work Requests (Exhibit 5) . • Scheduled - Preventive Maintenance Work Requests are issued as needed. • Non -Scheduled - Other Work Requests are also created when a non-scheduled task is required. Work Requests are prioritized accordingly to the importance and urgency of the tasks, and they need to be planned into the weekly workload of the maintenance staff. ➢ Daily Cleaning - Clean, well -maintained equipment is essential to providing quality service to The Zip's equipment and reflect The Zip's commitment to customer service. The Maintenance Department cares for its equipment properly to promote their longevity and to provide a suitable and safe working environment. The Zip Maintenance Plan Page 111 EXHIBITS The Zip Maintenance Plan Page 112 Exhibit 1 The Zip DVIR SUS DRIVER'S VEHICLE INSPECTION REPORT COMPANY: I ODOMETER READING_ BUS NO.: _ END MILEAGE:_-- t,- aM START MILEAGE: —.--.: TIME: ; i Phi TOTAL>AILEAf;lE: _ LOCATI'ON, ..- INSPECT ITEMS LISTED -IF DEFECTIVE, NUMBER AND DESCRIBE IN "REMARKS" FUND LEAKS UNDEFl Bug _ EIdE1,400 Y DOOR & I3ij?AFFn _ LOOSf IMHES. HOSE COER+t'EGTIONS OR — HE;DLIG14r,, FIASHEFIS . 4=e'fP.Y FLASJ41-P,S BELTS IN ENGINE COMPARTMENT _ RIGHT PROW T'IPii: A WHEF_! DILL WEL FR(W4T OF BUS-YiIN]SWELD _ RADIATOR0OCLANTLEVEL _ LEFT FACNTT€ EI'VAHM: — BATTERY — STOP ARM 15 ;IDOL F10j — TRANSMISSION __ EXi-iAUSTSYSTEM UNUSUAL EMC INE NOISE _ LEFT Si ;E OF BUS - WINDO S A I.Til-Ii S —_ GAMFS S WARNING,, LIGHTS _ LEFT REAM TIRE: & Y1HGr)ls _ SWITCHES _ SEAR Of BUS . WINOCAN'S ". LIGHTS _ HORN TAIL PIPE FANS & QE FROSTEH5 _ RIG14F R: 9 7rr-5 & YORriC! _ W WAS B WASHERS _ MIGHT 51DEOFGuS - VVINWW'S u UGHTS — STOP AhM CONTROL ItV'AFIINIW, CONT, HOLI — DRIVER$ ,SEAT & L:EL'I _ EINSIDE $ OUTSIDE htiF`HOR8 _ DIRECTIONAL LIl3," BsRAl:E PEDAL G WARNINd MHT _ PA WING MAKE QA SERV E B.4AKE C>€'EIIATION GF SEiWICE DOOR _ CLUTCH — EMERGENCY EQUIPW-NT —_ STEEMN _ FIRSTAIDKIT _ WHEN LORAIF1 LIFT — ENTRANCE, STEPS _:...._ _ CA-EANLINE95€JFINTEPIOR _ _ ....._ _ COIF15TION OF i"LOQF fI MARKS:—.-__ _ CQINDITIOtl OF A13OVE VEHOGi£ IS: Q SATISFACTORY 13 UNSATISFACTORY ORIVER'S SIGNATURE: _ IJ COVE DEFECTS CORRECTED IJ AZIOVE DEFECTS NEED NOT BE GORTIE CT ED FOR SAFE O?EFIATIO% OF VEHf :LE MECI-LAi`iIC'S S4O?dATUFlT: � �:�.TE:.---.. DRIVER RE'VIEWING REPAIRS: SIGNATURE- DATE_ Cc;�rghi 2013 J..1 W$v 6 MINXidlN. bC a Al rfa CS:AF1nt0 tNaorik Wi-Llak-W'0Q?-6d6I -- "lw.c.:m ORIGINAL 402(Rrq, W13) The Zip Maintenance Plan Page 113 Exhibit 2 a Preventive Maintenance Worksheets HEAVY DUTY BUSES PAGE 1/2 Q UNIT• but INSPECTANDCHECK EACH ITEM, D(CEPTAS NOTED, INITIAL EACH ITEM UNDER PROPER COLUMN 4"7 Pau n.,. MILEAGE INSPECTION STICKERMOIYIL CIRCLE INSPECTION TYPE: 60DO 120DO IMM A B C CHECKALLITEMS REPAIR INITIAL WASH ENGINE & WHEELS CHANGE ENGINE OIL AND FILTERS CHECK ENGINE MOUNTS FOR TIGHTNESS AND DETERIORATION CHECK FOR ENGINE OIL LEAKS CHEC AIRCLEMERSYSTEM CLEAN AIR CLEANER CHECK FLOW GAUGE INSPECT FILTER GAUGE, REPI -EAT 30 INS CHECK COOLANTLEVELAND REPLACE COOLANT FILTER CHECK COOLANT NITRATE READING NOTE CHECK COOLANTSTRENGTH CHECK CIRCULATOR PUMP CHECK RADIATOR AND COOLANTSYSTEM FOR LEAKSI PRESSURE CHECK CHECK ALL HOSESAND CLAMPS CHECK AND LUBE COOLANT FILTER VALVES CHECK AIR COMPRESSOR/ LEAKS ETC HECK ALL AIR LINES FORCHAFING CHANGE TRANSMISSION OIL AND FILTER EVERY 45,ODOM ILES OR AS NEEDED CHECK TRANS MOUNT ANDPANBOLTSANDT ROUE TOSP EVERYMILES CHECK TRANS LINES FOR CHAFING/ LEAKS CHECK AND CLEAN TOWR5 BREATHER CHECK EXHAUSTSYSTEM FOR LEAKS CHE KA L ELECTRICAL CONNECTIONS ICHECXALLWIIRING FO CHA ING CHECK ALL CONNECTIONS A RIES 1 V_ 24V_ —TEST CHECK CHARGING SYSTEM CHANGE SPARK PLUGSAT 22,5DOOR 1,50D HOURS OR IS MOS CHANGE FUEL FILTERS AS NEEDED TUNE ENGINE AT 150,000MILES CHECK FRONTTIRES LF RF_ CHECK I 5LRO_LRI RRO_ KKI_ CHECK RIMS FOR CRACKS AND WEAR TORQUE WHEEL NUTS TO SOOFT LEIS CHECK AND ADU5T ALLTIKE P ES FS CHE KTIRES FURDEBRIS CHECK FRONT BRAKE OPERATION NOTE LINING THICKNESS LF_RF_ CHECK REAR BRAKE OPERATION NOTE LINING THICKNESS LF_ R _ CHECK PARKING BRAKE OPERATION ADJUST FRONT& REAR BRAKES ICHECK FRONTSUS NSION BELLOWS] SHOCKS/ AlR LINES/ ETC CHECK REARSUSPENSION BELLOW51 SHOCK51AIR LINE51 ETC R _UE ALL 3BYPEMNS-10-N-OLTS PER SPEC SHEET I2,OODb 24,ODO MILE INS CH CK LEVELINGVALVES CHECK RIDE HEIGHT CH CK C MP ETE AIR SYSTEM FOR LEAKS AND CHAFING. CHECK AIR TANK LTS CHECK AIR DINER HEATER ELEMENT CHECK CURRENT DRAW CHECK STEERING COMPONENTS CHECK FRONT END ALIGNMENT CHECK FRONT AXLE SEALS AND GASKETS CH ECK REAR AXLES SEALS AND GASKETS CH ECK REAR N OIL LEVEL CHECK PINIONSEAL CHECK AND CLEAN REAR END BREATHER CHANGERE4RENDOILON 24,OOD INSP CHECK FOR REAR END LEAKS WIPE ALL GREASE FrMNGS AND GREASEALL COMPONENTS CHECK PISSYST, STEERING 110), HOSES CHANGE FJS FILTER& FLUID ON24pDOM1 INSPECTON COMMENTS: The Zip Maintenance Plan Page 114 HEAVY DUTY BUSES PAGE 2/2 INSPECTANDCHEEK EACH ITEM. EXCEPT AS NOTED. INITIAL EACH REM UNDER PROPER COLUMN MI Due CHECK ALL ITEMS RFPAIR? IN17 A6 C CHECK INTERIOR AND EXTERIOR FOR DAMAGE AND CLEANLINESS CHECK DPU PERMIT] INS STICKER REGISTRATION/ DECALS] NUMBERS CHECK STANCHIONS, GRAB RAILS, SEATS AND FLOORING CHECK FOR LOOSE INTERIOR AND EXTERIOR PANELS CHECK CHIME SYSTEM CHECK STOP REOUESTSYSTEM CHECK ALL MIRRORS AND OPERATION LUBE AS NEEDED CHECK ALL EMERGENCY EXITS, DOORS, WINDOWS AND HATCHES, ETC. CHECK SECURE MENTOF FAREBOX, CLEAN MKV& CASH MODULE CHECK BOTH FIRE EXTINGUI SHE R AN D MOUNTING BRACKETS CHECK ALL WIRING INSIDE COACH CHECK INSTRUMENTS AND SWITCHES WARNING LIGHTS AND BUZZERS CHECK ALL INTERIOR LIGHTS FOR PROPER OPERATION CHECK PA SYSTEM CHECK PRO -HEAT SYSTEM FOR PROPER OPERATION CHECK DESTINATION SIGN OPERATION CLEAN DESTINATION GLASS CHECK KNEELING SYSTEM CHECKWAR NING LIGHT AND HORN CHECK BELTS CHECK PULLEYS BY REMOVING BELTS REMOVE REAR ENGINE COVER, INSPECT FOR LEAKS REPLACE CRANKCASE FILTER ON Z4,OOD MILE IN SPECTION CLEAN AND LUBE THROTTLE, BRAKE PEDAL AND PIN CHECK ENTRANCE AND EXIT DOOR OPERATION GREASE AND LUBE FRONT DOOR FITTINGS LUBE EMERGENCY PULL CABLE CHECK SENSITIVE EDGES, TOUCH BARS AND INTERLOCK OPERATION CHECK ALL WINDOWS FOR PROPER OPERATION CHECK FRONT AND REAR LICENSE PLATES CHECK ALL EXTERIOR LIGHTS FOR PROPER OPERATION CHECK DRIVER'S SEAT AND SEAT BELT OPERATION. CLEAN BELTS AS NEEDED CHECK REVERSE ALARM CHECK HORN CHECK WINDSHIELD WIPER OPERATION OIL WIPER ARMS AND SHAFTS CHECK VIDEO SYSTEM FOR PROPER OPERATION CHECK CAMERA MOUNTS CHECK BICYCLE RACK AND OPERATION CHECK STEERING COMPONENTS GREASE THE THREE FITTINGS IN THE COLUMN CHECK 2 WAY RADIO OPERATION CHECK STEERING FOR PLAY CHECK TRANS. FLUID WHILE ENGINE IS HOT CHECK LIFTOPERATION- USING WHEELCHAIR PMI INSPECT AIR SYSTEM INSPECT AIR CONDITIONING USING A/C PMI MECHANIC'S SKGNATURE DATE: MECHANICS SIGNATURE DATE: MECHANICS SIGNATURE DATE: MANAGER'S APPROVAL: DATE: The Zip Maintenance Plan Page 115 Exhibit 2b: LIGHT DUTY BUSES Page 112 - R.3f�ClY{1R LtUL� CHECKREARTIRES LRfl LRI -RRO RRI The Zip Maintenance Plan Page 116 Exhibit 2b: LIGHT DUTY BUSES Page 2 / 2 PMIDUE TMS UGIIT DUTY VEHICLE PMI (PAL£ Z!Z) A B C NT HECK ENGINE COMPARTMENT DOOR CHECK FAN, SI4ROUD, i RADIATOR TEST AMTFREEZE STRENGTH CHECK COOLANT HOSE CONDITION CHECK ALTERNATOR MOUNT AND CONNECTIONS CHECK FUEL CONTROL & TRANSMISSION CONNECTIONS CHECK TRANSMISSION BREATHER & FLUID LEVEL SERVICE CRANKCASE BREATHER CHECK ALL BELTS FOR CONDITION, ALK.NMENT, & TEN90M CHECK EXHAUST SYSTEM CHANGE AIR FILTER EVERY 30 XIO MILES CHECK INTAKE SYSTEM CHECK POWER STEERING AND HYD_ FLUID CHECK ALL ENGINE OR BELT OWVEN COMPONENTS CHECK FOR OIL LEAKS LUBE ALL PIVOTING MECHANISMS CLEMI AAC FILTER CHECK AX COMPRESSOR CHECK AAC HOSE CONDI ION .,` ' MBliCi1DN� CHETR CK HOLD DOWNS, AY, CORRO5/DN, CABLES, ETETC.ACII!PERFORMPR&SEASONAXSUPPLEMENTALINS.(IFAPPJ T MIC1s'EB�l6t�714M' CHECK ENGINE AND TRANSMISSION MOUNTS CHECK STARTER CHECK BOTTOM OF ENGINE FOR OIL LEANS CHECK TRANSMISSION FOR LEAKS CHECK DIFFERENTIAL BREATHER AND FLUID CHECK EXHAUST SYSTEM CHECKDRmUNE U-JOINTS,ASLIP YOKES CHECK FUEL TANK CHECK SUSPENSION COMPONENTS CHECK BRAD LINING AND DRUM TIHICKNESS CHECK INNER VA4FEL SEALS FOR LEAKS CHECK SERVICE BRAKE CONDITION AND ADJUSTMENT CHECK PARKING BRAKE CONDITION AN D ADJUSTMENT CHECK BRAKE HOSES CHECK TIRES FOR CUTS AND DAMAGE CHECK ENTIRE STEERING SYSTEM UNWAUN CHANGE OIL FILTERS EVERY 7,500 MILES DRAIN ENGINE OIL CHANGE AUTOMATIC TRANSMISSION FLUID EVERY 15,000 MILES CHANGE POWER STEERING FLUID& FILFER(SYNTHETIC FLUID ONLY) CHANGE DIFFERENTIAL FLUID (SYNTHETIC FLUID ONLY) EVERY 22,500 MILES LUBRICATE CHASSIS CHANGE SPARKPLUGS MECHANIC'S SIGNATURE- DATE_ MECHANIC'S SIGNATURE_ DATE, MECHANICS SIGNATURE_ DATE: MANAGER'S APPROVAL: DATE: The Zip Maintenance Plan ' Page 117 Exhibit 3: Wheelchair Supplemental Inspection (Heavy Duty / Light Duty) IR 4lrlheekhalr Supplee lel bwpecdon +�T !b be Wf2dreal 10 a" Inspeetian Una NM mmew DM Unusnd noises ,ierweperalm Cberaias inn sip 1061mt I I ICtmckad aivataodrrts tkruearand looaerms II {:track hyWadiebaso IN WAS. dOM66 r:trsacks Gtock decUkA aasnaetdns aed MuNng of wk es and Tibias jVMkq=am and rd d A sakq :a*jws CheckA I tmountinn brazbdsfar kam bags broken wdM. dr. Gaon A lk*29m and madUrOros M wed balm ktrieauon ts�deato o�rerttixiedia�: rr�ase �aachar�sm Pbtfom bander laft eoechanism �ii Ihin® ` k6ldwift 6*&Lre_ Dim., kanageM Approual: Dale: The Zip Maintenance Plan Page 118 Exhibit 4: Annual A/C System Preventative Maintenance Uh t No_ Annual MC Systain Prawntatkv lMakaw wa Mileage Curfent date Last A/C PMI Cade loll. ,Now C WA* RVOIN dwmm ram -no Cheek ref homes tar chfifto Check WWWw & condenser for ebstruceans Chtet OVersillon of feet idle fieoard 1Ma f7iI1�W1 AU h =10M n 9= i8main Check for even ah dshibuaon Check tar proper opensUan all HVAC modes drivers AIC m a capedly fed Cbeekconditional mnpmsw of Check dukh resistance: seading Lubricate dutch tree Check air lop In duleh Check compressor maimilmill Aslignmat l CWWfeftw be 3 Or diVe m Cheek far aadk; wmr Cheek tlor WON and I&Vlh Check far proper alipment Rmisae belts tI re gfed Check AJC litres YM an elecirmic drlector 40rit�1f1r0e in add tartan rehiaerant ail in a low side puapdam we mmpreaw dutch aYaut pm Is aantsmlketed feplmw dim Did dam, tnminedmlocad flurh and aureep syslaen If needed Kite is mgWed, charge by weight for i®dn Service arotprs - replace bnehm hk mdbifterWeds Check far proper healing _ s mod._ . Cheek lem corkkdh Cheek dshad mods Check sor d Check pvtodlion dewbas elseeri [iefrre Alter Ambient Temp. oirdNaW press. suriim press. Cued temp, Otxomeot qW1 Clone all panels, dams, eta These and all other Items WOW as In need of anarOw are to be noted on this form, an attached ledger sheet or dkwAy onto repair work orders. The Zip Maintenance Plan Page 119 Exhibit 5: Equipment Preventive Maintenance Schedule BMT Equipment Maintenance Schedule Equipment Make Model S / N PMI Schedule Next Due Mobile Column Lift ART- HETRA BPW-9-4-AJ 811535001 Quarterly Oct 2022 Forklift Hyster 120 K005VO6085A Quarterly Dec 2022 Sweeper / Scrubber Tennant 8410 8410-13274 Semi -Annual Based on Use Exhibit 5a: Amerex System Monthly Inspection TRAMff MANAGR ENT OF BFAUTAONT PREVENTATIVE MNWfflANCE INSPECTION eMT AMEREX SYSTEM MONRU INSPECTION UNIT # I MLEAGE INWECTANDU-EU(EAUiUMIM ALEACHffEMMXRPROMRCOLIIAM CHMILLITINIS WAIRS ;muR?D NHALS VERIPVTHATALLCDAPONENTSAREPRESENTANDINTHUR ORGIMLLOCATONAND SECURELY FARENED VERIFY THAT RING PINS AREIN PLACE AND SEC IRED WITH PRDPER O REAKAWAV TAMPER INDICATOR SEALS VERFV THAT ALL MECHANICAL ACNATON OE %A(ESARE UNOBSTRJCIED BY YBiME MODIRCATIONS OR CLUTTER VERIFY THAT THE MAINFENhN E TAG OR CEROFICATES N PLACE AND UP TO DATE VERITY THE PIWSICALODN0110NS OF ALLmL9XX*NTS INSPECT FOR DAMAGE OR CONDITIONS THATMAY PREYENT OPE RATDNL INSPECT THE AGENTCVUN)E3R PRESUIE GAUGE, THE YELLOW POWER MUST BEIN;tf GREEN AREA, INSPECT THE NITROGEN CVUN7ERS.THE YELLOW POINTER ONTHf NITROGEN CYLINDER MUST BE N THE GREEN PE AREA VERIFY THAT 11* DUST CAP 15 INSTALLED ON SAFELY RUPVURE OISCONAGSMCVUN)EiROR VALVE ALLPRDTECRVE CAPS MUSTBE IN PLACE ON NOZZLE 7PS. NOZZLE OUTLETS MUST BELNDSTRUCIID AND PROPERLY AIM®_ VERIFY THAT ALL INCASE OF EW HISTRUCIIDN LABELS AND NITROGEN CVUNDER LABELS ARE INTACT, CLEAN, AND L.IzrB1E IF ANY SERACE I S REQUIRED AS A RESULT OF THS MDNM INSPECTION. PLEASE MAW THE BOX REPAIRS RE9U1REIr.MAIN VJWEMANAGERTOSCHEDULEANNAEREXCERfEIEDANDAUTHOR®SFAYICE TSFNUANTO ADDffSS THE ODN(ERV I COAPLEfENE)ED REPAIRS. MOC"C NDTE S WMM O PFW AMEREX 7EGIINGAN - CHECK DATE FOR NEXT SEW -ANNUAL MANIENANCE AMEREXTE"MAN ANGER TOSUifDUEASNEEDED) CEO( DATEMDYTEAORSMANIEENASNM AMEREX TECFinaAN UNEEDED) CH UC DATE FORTWELW-VEAR MNNIEWKE: AMEREX TEOMAN(MANGER TO SCifDULE AS NEMED) MANAGER TO PAIN I AMEREX 11EC W REQUESTED NFOILIATiON N NEED TO S 5E H ANNUAL, 6-YEAR OR irYEAR WJYVNA M F NOT MARK THS AREA WA MBCR%NCPRLVTED IWSMEAND BADGE-. MANAGER PRINT M NAMEAND SIGNYITUR The Zip Maintenance Plan Page 120 Exhibit 6: Fleet Status Inventory Report Beaumont Transit aro Fleet Statuslnyento As of 022 9/27/2ACTIVE Ilcetlse wNw WF% au Asset N OD47 Title Year Make n ��m etaarvw �atAtAw4 nJT Fllv4Ct 132.1440 •9.33 Feb-09 804 1N--11286A140SS3 $402,009.00 ty of Bmt. 20D9 NABI Inactive Fair YEARS 12 13 132.1379 -833 hb419 805 IN903512.405S2 5402009.00 - of Bmt 2009 NAB] Inactive Fair 12 13 132.1381 -9.33 Feb-09 811 iN9035120BA14MSO $402,009.00 of Bmt 2009 NAB] Inactive Fair 12 13 132.1443 -8.33 Feb-09 912 1N90351228A14OS59 S402,009.00 I ofemt. 2009 NABI Inactive Poor 12 13 132.1442 -8.33 Feb-09 813 1N90351298A14OS60 5402,009.00 ity of Bmt 20D9 NABI I Active Fair 1 12 33 1344542 •8.33 Feb-09 1 814 111,1903SUOILA140561 5402,009.00 kv of Bt. 2009 NABI Active Fair 12 13 132-1377 -8.33 Feb-0 815 194903SM&A14M2 S402,OD9.00 KV of Bmt 2009 NABI Active fair 12 13 141-9654 50.00 Feb-16 1601 111,19AMALGSHOM026 $500,000.00 it, of Bt. 2016 Eldorado Active Good 12 6 136-188S W.OD Feb-16 1616 IIN9AMALGM084027 SSMOW-00 ItY Of &M. 2026 Eldorado Active Good 12 6 10 136.1884 50.00 Feb-16 1617 1N9AMALG9NC094028 $SW,DW.W itY of Bt. 2016 Eldorado Active Good 12 6 15 146-MS 100.OD Mar•22 2203 ILSGGE3114N30942W @S 519,330.00 City of gmt 2022 Gillig Active Eacekrrt 12 0 16 1469655 100.00 Mar-22 2202 115GGE3116N3094201 @$519,330.W CBy of Bmt 2022 Gillig Active Eaceknt 12 0 17 146.9654 100.00 Mar-22 2203 1SGGE3118N30%202 0$519,330.00 City of Bmt 2022 Gilig Active Eacelem 12 0 8 146-9653 10000 Mar-22 2204 IISGGE311XN3094203 @$S19,330.W City of Bmt 2022 Gillig Active &calam 12 0 19 146.9652 1W.00 Mar-22 2205 ILSGGE3lllN3094204 @ $ 519,330.W City of 8mt. 2022 Gillig Active Eaceknt 12 0 0 146.9651 100.W Mar-221 2206 IISGGE3113N309420S @$519,330.00 City of B.I.. 2022 Wig Active Eacekm 12 0 1 145-9650 100.00 Mar-221 2207 15ME313SN30%206 @$519,33D.00 CkyofBmt. 2022 G81ig ACU- E eknt 12 0 2 246-9649 SWAO Mar-221 2208 1ISGGE3117N309,1207 LID $529,330.00 City of Bmt 2022 G811g Active Eacekm 12 0 U29.164 57. )WAS 1938 11FDFE4FS2KDC11271 5111,722.00 of Bmt 2019 Goshen Active Good 7 3 U29.165 57.14 Jan•19 1939 IIFDFE4FS4KDC11172 S122722.00 ofBmt. 2019 Goshen Active Good 7 3 146.9664 100.00 Jun-22 2230 1FOWFNSNOC42421 118,181.00 of Bmt 2022 Ford StarcraflAEctar Active Eacelent 7 0 1469666 200M Jun-22 2231 11FOUNN2N0C42442 $118,181,00 of emt. 2022 Ford staff Aaoar Active Ecojeot 7 0 146-9668 1W.00 Jwt-22 2232 1FDEEMNIINW4244S @$119,381.00 of Bmt 2022 Fwd SnrvaNAemr Active Eacelent 1 7 0 146-9671 100.00 Jun-22 2233 1FDEE3FN2NDC42431 @$118,381.00 C3 of Bmt 2022 Fob Suscrafr A6nr Active Eacele t 7 0 ib6-9670 100.00 Jun-22 2234 1FDEE3FNSNOG243S @ $118 381.00 of Bmt 2022 Ford Oa�AEmr ptt Eaceknt 7 0 146.9669 1W.00 JM-22 2235 1FDEE3FN7NDC42436 @$118,381.W of Bmt 2022 Fwdsftmr tAonar Active bo l rt 7 0 The Zip Maintenance Plan Page 121