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Transportation Report

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1 Transportation Report
Northwest ISD June 12, 2017

2 Durham School Services can trace its history back to 1917, to a three-bus company started in the San Gabriel Valley of California. In its early years, Durham specialized in special education transportation. This specialization has helped to nurture a unique commitment to quality service that is still maintained throughout our company today. Today, the company operates more than 16,300 school buses and serves more than 400 school districts in 31 states across the country. Durham School Services has partnered with NISD for the past 16 years growing from approximatley 40 routes and 50 drivers to 160 routes and over 170 drivers.

3 Northwest ISD Transportation
– SPRING – FALL – SPRING Number of Routes – 148 Regular Education – 119 Special Education – 29 Mid-day – 9 Number of Students – 12,059 Number of Drivers – 158 Number of Aides – 36 Hazardous Area Routes – 16 Elementary School 11 Middle School 9 High School Number of Routes – 159 Regular Education – 125 Special Education – 34 Mid-day – 11 Number of Students – 12,198 Number of Drivers – 168 Total Number of Aides – 36 Hazardous Area Routes – 45 Elementary School 27 Middle School 15 High School Number of Routes – 160 Regular Education – 126 Special Education – 34 Mid-day – 12 Number of Students – 13,519 Number of Drivers – 177 Number of Aides – 37 Hazardous Area Routes – 45 Elementary School 27 Middle School 15 High School

4 SUCCESSES Moved into new transportation facility for the start of the school year. Increased maintenance bays from three to six Provided more office space for driver support staff Improved bus parking lot to include Increased number of parking spots Enhanced driver safety with better lighting and controlled access Enriched driver break areas and training spaces

5 SUCCESSES Driver Staffing – 100% Staffed Plus 15 spare drivers
Partnered with District Administration to gain access to DPS testing facility in Denton TX Raised starting pay from $14.50/hour to $15.00/hour

6 SUCCESSES Continued Partnership With our Community STUFF THE BUS
BIG EVENT

7 CHALLENGES On-time Performance Reports show average of 80% on time for scheduled arrivals at campus Traffic in our growing district continues to create challenges. Construction to alleviate crowded road ways impact road conditions. Distance from transportation facility to far reaches of the district reduces response times when needed.

8 Fast Growth District Large Area of District CHALLENGES
Out grown current facility Alternate park out facilities needed to accommodate growth and response times due to traffic Labor market will continue to be highly competitive

9 Next Steps Continue to partner with District to find solutions surrounding our fast-paced growth. Staying up to date with road construction Identifying new housing developments early Identify opportunities for more space in strategic locations throughout the district. Continue to leverage technology to provide exceptional customer service and safety. Bus Tracker Application Versatrans routing software DriveCam Work with Corporate resources to identify workforce trends to recruit and retain the best drivers and monitors. Working to obtain third-party testing sponsorship. This will enable us to road test our driver candidates, drastically reducing the time waiting on testing dates from DPS.

10 Customer Service Standards
The Durham Difference: Customer Service Vision Our vision is to deliver service excellence to earn the partnership, loyalty and trust of our customers and employees. A sub-set of the Customer Service Standards -actions and behaviours that deliver great customer service In individuals’ control In the moment In front of customers 5 Golden Rules Customer Service Standards There are three components to our customer service efforts. Each business unit has its own customer services foundation comprised of the commercial and operational features that support great customer service. As these foundational elements are defined locally, it is up to each business unit to continue to evaluate and improve upon their operational features. Next we have our customer service standards. These norms and standards have been developed as part of the work from the task force and will apply across the group. Finally, we have our customer service golden rules. These 5 golden rules are a subset of the standards and focus on actions and behaviors that our within an individual’s control, in the moment, and always in front of the customer. Our five Customer Golden Rules set out the standard we expect all employees to follow. Customer Service Foundation Operational features, defined locally, that support great customer service

11 Discussion


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