Transportation Customer Satisfaction 3,283 stops/day . 3,656 - - PowerPoint PPT Presentation

Transportation

“Customer Satisfaction”

3,283 stops/day …. 600,000+ bus stops/year 1,000 + Field Trips! 2,348 Students 3,656 miles/day! 669,000 route miles per year 38 Schools

Im Impa pact ct of f “Unanticipated Transportation”

McKinney-Vento / Foster Care Private Schools New school locations……

Im Impa pact ct of f “Unanticipated Transportation”

New school locations……details:

Special Needs Locations

 Rochester School for the Deaf  Avalon  Webster Schroeder  SUNY Geneseo  Livonia CSD Middle School  Fairport CSD Northside  E-Start @ R-H CSD  Session @ BOCES #1

Private Parochial

 St. Agnes  Trinity Montessori

School Bus Driver Shortage

Impact of Driver Shortage

Our Goals Office Staff driving Mechanics driving & monitoring Servicing Athletics Overtime costs Contracting Services

 Routes  Trips

National School Bus Driver Shortage

Bus Driver Shortage - We are not alone….

Fl Flee eet t Rep eplac lacemen ement t = = Safety & Efficiency

Fleet Replacement Plan 3 Big bus = 10 yr. rotation 4 Small bus = 7 yr. rotation 7 buses keeps HF-L on rotation 46 Bus Fleet

Big Van Suburban

Small Bus Fleet Rotation Study

Cost/Mi.

Years in Service

Fleet Maintenance Data Goal - 7 year Rotation

$0.00 $0.05 $0.10 $0.15 $0.20 $0.25 $0.30 $0.35 $0.40 $0.45 1 2 3 4 5 6 7 8 9

Small Bus - Average cost per/mile

Big Bus Fleet Rotation Study

Cost/Mi.

Years in Service

Fleet Maintenance Cost / Goal is 10yr rotation

$0.00 $0.10 $0.20 $0.30 $0.40 $0.50 $0.60 $0.70 $0.80 1 2 3 4 5 6 7 8 9 10 11

Big Bus - Average ave. cost/mile

2-Way Way Ra Radio io Comm mmunicatio unications ns

“Safety”

2-Way ay Rad adio io Ne Netwo work rk Cove verag rage e Area ea

• Achieve Adequate Staffing
• Maintain Fleet Replacement w/3pt. Belts
• Transition 2 Bus Drivers to Full Time
• Improve Communications between Bus

and Dispatch