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Transportation

Transportation. Jim Foley Director . Thank You. For supporting school bus replacement!. Programs and Services. Home to school transportation Special needs transportation Athletic trips, field trips Maintenance for education and government vehicles Planning and analysis Training

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Transportation

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  1. Transportation Jim Foley Director

  2. Thank You • For supporting school bus replacement!

  3. Programs and Services • Home to school transportation • Special needs transportation • Athletic trips, field trips • Maintenance for education and government vehicles • Planning and analysis • Training • County vehicle fuel administration • Inclement weather road assessment

  4. Philosophy • Engagement • Accountability • Seek input • Transparency • Customer service • Fiscal responsibility

  5. Successes • On-time arrival • 98.1% LY • 98.1% YTD • 99.1% Nov and Dec • 15/26 • 6.4 sigma safe driving • LTA (lost time accident) reduction • Answer every parent/citizen call/email

  6. Successes • Misplaced student risk reduction • Thorough performance evaluations • Fleet management • Redistricting data supply • Mainstreaming SPED students • SSHS and HR partnerships

  7. Challenges • Retention – 9% annual non-retirement voluntary turnover YTD • Student behavior management • Ridership • Preventable fender-benders • 30% of county vehicles are not serviced at VMF

  8. Budget • Have reduced operating costs 12% since 08/09 • Budget is 82% labor and 12% net fuel ($8.3million of $8.8 million total) • Wage increases have totaled over 8% last three years • PAQ increased most employees’ wages • Driver labor is largest variable cost • All non-exempts paid to the minute (iPods)

  9. Budget • Have requested extra staff hours through initiatives • Will only use if needed and will continue to control costs

  10. Initiatives • Two (“Additional Staff Hours” and “CDL-Holder Training”)are designed to address previously unbudgeted OT for training and growth • “Mandt, First Aid, and CPR Training” provides for improved service through training

  11. Future • Alternative Fuel - CNG • Cross Arm Cameras – started pilot • Student Behavior – align with Responsive Classroom and Restorative Practices

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