Schedule Efficiency Program

CMBC Innovation Award Presentation

A better place to live built on transportation excellence

A better place to live built on transportation excellence

Al BolanScheduling SupervisorCoast Mountain Bus CompanyAlex GerchikovBusiness Process ManagerCoast Mountain Bus Company

A better place to live built on transportation excellence

Alignment of Bus Operators to Scheduling Structure (Run Cut)

2010 Winter Olympic Games, and its Operational Challenges

Scheduling Solution to absorb excess Labour Capacity

Impact on Operational and Financial Performance

Presentation Overview

A better place to live built on transportation excellence

Vancouver 2010 Olympics

A better place to live built on transportation excellence

Blockbuster Solution to absorb excess Labour Capacity

Scheduling Solution to absorb excess Labour CapacityIdle TimeOvertimeScheduled (Blockbuster)Make UpOT Prem @ 50 %Unscheduled (Operational Performance)GuaranteeStand ByOT Prem @ (50-100 %)

Overtime/Idle Time Analysis

Blockbuster Shift Averages: Monday-Friday

Blockbuster Runcut Statistics: Monday-Friday

Blockbuster Parameters

Blockbuster Parameters

Analysis of Unscheduled Idle Time and Overtime

A better place to live built on transportation excellence

Overtime/Idle Time Analysis

Overtime/Idle Time AnalysisService Hours (PLAT): 73,000/Week

Overtime & Idle Time Balance

Service Hours (PLAT): 83,000/Week

Impact on Financial Performance

A better place to live built on transportation excellence

Cost Savings $ $ $ $ $ $ $ $ $

CMBC Innovation Award Presentation

A better place to live built on transportation excellence

Thank You!

A better place to live built on transportation excellence

Al BolanAlex Gerchikov