report on transportation - boarddocs, a diligent brand€¦ · who we are today 25th largest...

25
Report on Transportation Mr. Charles L. Patillo, Executive Director, Business Services Operations Dr. Jess Grim, Director, Office of Transportation September 24, 2019

Upload: others

Post on 29-Jun-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Report on Transportation

Mr. Charles L. Patillo, Executive Director, Business Services Operations

Dr. Jess Grim, Director, Office of Transportation

September 24, 2019

Page 2: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

The mission of the Office of Transportation is to provide safe and efficient school transportation servicesin an environment that fosters positive social interaction and allows students to be successful learners.

Office of Transportation

Mission Statement

2

Page 3: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Who We Are Today25th largest district-owned school bus fleet in the U.S.

Maintain 857 buses on 11 bus lots

Transport over 84,000 students twice a day

Travel 81,899 miles each day (14M+ annually)

3

Page 4: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Who We Are Today786 daily routes - 543 general education routes, 386 BCPS, 157 contracted, and 243 special education routes

Field trips, magnet transportation, special events, displaced students, etc...

3 full-service maintenance facilities

Over 1,200 employees – including fleet, drivers/attendants, and support staff

4

Page 5: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Tonight’s Discussion

Climate and Customer

Service

Recruitment and Retention

Professional Learning

Communication

5

Page 6: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Climate and Customer Service

Lot Visits Exit Interviews Bus Loop Visits

Call Center Area Structure

6

Page 7: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Southwest Arbutus Inwood

Northwest Windsor Mill Wabash

Central Cockeysville Providence Parkton

Northeast Kenwood Rosedale

Southeast North PointHopkins

Creek

Sr. Operations Supervisor

Dispatcher

Field Representative

Routing Assistant

Customer Service & Communications

Clerk

Area Operating StructureArea Breakdown Staff Responsibility

7

Page 8: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Climate and Customer Service

AttendanceLeaves

Vacancies

Call OutsEmployee

Attendance Monitoring

Program

Incentives

Professional Learning

8

Page 9: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

9

Traffic Breakdowns Attendance

Why are buses late?

Page 10: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

10

Field Representative

Dispatcher

Routing Assistant

What’s happening at 6:00 a.m.?

Page 11: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Bus Driver Recruitment Locations:

• Eastpoint Workforce Development Center

• Hunt Valley Workforce Development Center

• Randallstown Workforce Development Center

• Mondawmin Mall

• Catonsville High School

• Dundalk / Sollers Point High Schools

• Perry Hall High School

• Perry Hall Public Library

• Rosedale Public Library

Recruitment and Retention

11

Page 12: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Recruitment and Retention

12

Page 13: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Recruitment and Retention

13

Page 14: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Recruitment and Retention

14

Page 15: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Recruitment and Retention

15

Page 16: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Recruitment and Retention79

70

67

72

77

66

55

60

65

70

75

80

FY17 FY18 FY19

Driver Hires Driver Separations

16

Page 17: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Recruitment and Retention

5249

46

12

1816

810

4

0

10

20

30

40

50

60

FY17 FY18 FY19

Bus Driver Separations by Reason

Resigned Retired Terminated

17

Page 18: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

18

• Acting on feedback from drivers.• Improved compensation for bus drivers

and fleet mechanics.• Training that focuses on the behavioral

needs of students.• Professional learning related to social-

emotional needs of students, drivers, and attendants.

Focus on Retention

Page 19: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Proactive and Reactive Behavior Management Strategies

ALICE Active Assailant Training

CPR

"Stop the Bleed"

Route Finder Pro

Safety

Professional Learning

19

Page 20: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Training Supervisor

Leadership and Management

Building Capacity, Knowledge, and Skill of Personnel

Equity

Students with Special Needs

Professional Learning

20

Page 21: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Communication

Area Drop-In Meetings

School Admin Meetings

School Visits

Area Advisory Meetings

Transportation Advance

21

Page 22: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Stakeholder Bus Tracking

Bus Radios Lot Visits

Call CenterLabor

Management Meetings

Data Monitoring and

Analysis

Communication

22

Page 23: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Support to SchoolsHow we support

school leaders?

23

Page 24: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

The mission of the Office of Transportation is to provide safe and efficient school transportation services in an environment that fosters positive social interaction and allows students to be successful learners.

Office of Transportation

Mission Statement

24

Page 25: Report on Transportation - BoardDocs, a Diligent Brand€¦ · Who We Are Today 25th largest district-owned school bus fleet in the U.S. Maintain 857 buses on 11 bus lots Transport

Questions

25