Attachment Laboratory of Applied Spatial Analysis Southern Illinois University Edwardsville

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1 Attachment 12.0 Laboratory of Applied Spatial Analysis Southern Illinois University Edwardsville

2 362 total libraries. Contains CDP s and destination libraries. Destination libraries are those that are not CDP s, but receive volume. Removed libraries with volume that went to a CDP. The volume for these libraries was aggregated into the CDP.

3 9 hour shifts (8-5:30) 55 minutes for breaks Two 15 minute breaks 20 minute load time at hub One gas stop of 5 minutes Lunch is handled by making the total shift time 9 hours instead of 9.5. Delivery vans have maximum capacity of 54 bins. 10 minute service time at each library.

4 Trucks Needed: 21 Total Miles Driven: 5, Total Route Time: hours Average Route Time: 8.58 hours Trucks Needed: 13 Total Miles Driven: 3,480.4 Total Route Time: hours Average Route Time: 8.49 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.73 hours

5 Trucks Needed: 21 Total Miles Driven: 5, Total Route Time: hours Average Route Time: 8.58 hours Trucks Needed: 13 Total Miles Driven: 3,480.4 Total Route Time: hours Average Route Time: 8.49 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.73 hours

6 Trucks Needed: 19 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.29 hours Trucks Needed: 5 Total Miles Driven: Total Route Time: 39.9 hours Average Route Time: 7.98 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.33 hours DuQuoin Service Area Trucks Needed: 6 Total Miles Driven: 1,552.3 Total Route Time: hours Average Route Time: 8.51 hours

7 Trucks Needed: 19 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.29 hours Trucks Needed: 5 Total Miles Driven: Total Route Time: 39.9 hours Average Route Time: 7.98 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.33 hours DuQuoin Service Area Trucks Needed: 6 Total Miles Driven: 1,552.3 Total Route Time: hours Average Route Time: 8.51 hours

8 Trucks Needed: 19 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.3 hours Trucks Needed: 6 Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.86 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.14 hours DuQuoin Service Area Trucks Needed: 5 Total Miles Driven: 1, Total Route Time: 39.3 hours Average Route Time: 7.86 hours

9 Trucks Needed: 19 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.3 hours Trucks Needed: 6 Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.86 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.14 hours DuQuoin Service Area Trucks Needed: 5 Total Miles Driven: 1, Total Route Time: 39.3 hours Average Route Time: 7.86 hours

10 Trucks Needed: 19 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.24 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.3 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.19 hours DuQuoin Service Area Trucks Needed: 3 Total Miles Driven: Total Route Time: hours Average Route Time: 8.2 hours

11 Trucks Needed: 19 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.24 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.3 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.19 hours DuQuoin Service Area Trucks Needed: 3 Total Miles Driven: Total Route Time: hours Average Route Time: 8.2 hours

12 Trucks Needed: 19 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.4 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.68 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.36 hours Carbondale Service Area Trucks Needed: 3 Total Miles Driven: Total Route Time: hours Average Route Time: 7.78 hours

13 Trucks Needed: 19 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.4 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.68 hours Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.36 hours Carbondale Service Area Trucks Needed: 3 Total Miles Driven: Total Route Time: hours Average Route Time: 7.78 hours

14 Trucks Needed: 20 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.56 hours South Service Area Trucks Needed: 11 Total Miles Driven: 2, Total Route Time: hours Average Route Time: 8.47 hours North Service Area Trucks Needed: 9 Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.67 hours

15 Trucks Needed: 20 Total Miles Driven: 4, Total Route Time: hours Average Route Time: 8.56 hours South Service Area Trucks Needed: 11 Total Miles Driven: 2, Total Route Time: hours Average Route Time: 8.47 hours North Service Area Trucks Needed: 9 Total Miles Driven: 1, Total Route Time: hours Average Route Time: 8.67 hours

16 Two Hub Current Three Hub As Is As Is Comparison Du Quoin Reduced Carbondale Two Hub Optimum

17 Total Annual Cost 2 Hub Current 3 Hub As Is Three Hub As Is Comparison 3 Hub DuQuoin Short 3 Hub Carbondale 2 Hub Optimum Vehicle Cost $432, $326, $328, $326, $339, $371, Facility Cost $115, $190, $190, $190, $123, $115, Driver Cost $454, $397, $397, $394, $402, $431, Total $1,001, $914, $916, $911, $865, $918,346.31

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