using rp to save money
TRANSCRIPT
© 2010 Tyler Technologies, Inc.
Using RP to save money
"Diminishing funding is our new normal,"
St. Paul Superintendent Valeria Silva
Star Tribune: January 11, 2011
© 2010 Tyler Technologies, Inc.
Using RP to save money
• Each bus equals cost
• Best way to control cost is to use the least number of busses possible
• Two limits on busses - time and load
© 2010 Tyler Technologies, Inc.
Using RP to save money
• Process:– map – kids – runs in isolation– loading runs on busses
© 2010 Tyler Technologies, Inc.
Bus stops
• Run report to determine average distance to stop
• Look at distance to stop policy
© 2010 Tyler Technologies, Inc.
Route Sets
• Set up / label Route Sets for easier data manipulation
• Analyze in isolation
© 2010 Tyler Technologies, Inc.
Route Sets
• Compare and look for most logical bus to cut
Display four “M” routes at the same time
© 2010 Tyler Technologies, Inc.
Allows quick sort to see under and over loaded routes
Fleet Schedule
© 2010 Tyler Technologies, Inc.
Use Fleet Schedule to calculate costs per bus
Fleet Schedule – Evaluate Fleet
© 2010 Tyler Technologies, Inc.
Use KPIs
• Runs per bus• Students per bus• Miles per bus – daily and
annual, live and deadhead
• Hours per bus – daily and annual, live and deadhead
• Average daily total ride time
• Miles per student
• Percentage of house pick ups and why (IEP, Age, Hazard, other)
• Students with an IEP transported on dedicated trips
© 2010 Tyler Technologies, Inc.
Fleet Schedule shows wait time (green) and deadhead time (black)
Managing deadhead
© 2010 Tyler Technologies, Inc.
Use labeling conventions to manage connections in Fleet Schedule
Yard to 1st PU, 1st school empty to next run 1st PU, 2nd school empty back to yard
Managing deadhead
© 2010 Tyler Technologies, Inc.
Bell schedule
• The biggest factor that affects the number of runs that can be assigned to each bus is the bell schedule.
• There needs to be a sufficient window of time between the different bell tiers to allow a bus to service multiple schools each morning and afternoon.
© 2010 Tyler Technologies, Inc.
• What time does the bus pull up?– and how long does it take to unload
• What time do the kids start to come out in the afternoon? – Bus should arrive 5 minutes before kids start to
come out– and how long does it take to load to determine
accurate pull away time
Bell schedule