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AC Transit Enterprise Database & Applications Manjit K. Sooch Alameda – Contra Costa Transit District (AC Transit) Direc...

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AC Transit Enterprise Database & Applications Manjit K. Sooch Alameda – Contra Costa Transit District (AC Transit) Director of Systems & Software Development Oakland, California

9

6/18/2015

2

AC Transit Systems and Enterprise Database Key Performance Indicators( and Reports

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Ellipse Asset Management System Equipments, Vehicle Miles, Vehicle, Work Order, Parts, I nventory

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Incidents, Arrivals, Routes, Time points, etc.

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Customer Feedback System Tickets and Customer Data

3

6/18/2015

Decision Makers are… Managing with KPI’s

Managing with KPIs

Frequency: Daily, Monthly, Quarterly, Yearly

11

4

Critical Key Performance Indicators and Data Source #

KPI

Data Source

1

On-Time Performance

CADAVL (Arrivals)

2

Operator Log-On Rate

OTS (Bus Pull Outs, Operator Logons)

3

Maintenance Road Calls

Ellipse (Vehicle Miles) Road Calls Application (Road Calls)

4

Service Operated Percentage

CADAVL (# Incidents, # Trips Scheduled)

5

Accident Rates

Ellipse (Vehicle Miles) People Soft (# Accidents)

6

Maintenance Manpower Unavailability

PeopleSoft (TRC, Department, Attendance)

7

Operator Unavailability

PeopleSoft (TRC, Operator Attendance)

8

Ridership

APC (Average Passengers)

9

Service Efficiency Standards

PeopleSoft (Passenger Fare Revenues)

10

Customer Complaints

CusRel Application (# Complaints), APC (Ridership Boarding's)

11

Fare Revenue

PeopleSoft FIN(Accounts)

12

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Dashboard Dashboard

Key Performance Indicators-

Transportabon-

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6/18/2015

Logon Rate KPI - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - 1

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6/18/2015

Miles Between Chargeable Road Calls KPI ---

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6/18/2015

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6/18/2015

Accident Rate Per 100k Miles KPI ~- - ~~,. o_.___ x~

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Key Performance lnchcators .....

frequency - Monthly

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Accident category Preventable IVehicleCollisionsv ii~.:. AI;:ol_ _ _ _ _ v..JI

Monthly- Accident Rate Per 100k Miles for Division System Wide Vehicle Collisions- Preventable & Non-Preventable

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6/18/2015

Total Maintenance Manpower Unavailability KPI --

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Key Performance IndiCators ..

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Maintenance Department Maintenance Group

ITotal Maintenance Manpower Unavailabil vii ALL

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Monthly - Total Maintenance Manpower Unavailability(%) Quarterly

ALL- ALL

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6/18/2015

Total Operator Unavailability KPI ~- - ~~,. o_.___ x~

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Key Performance lnchcators .....

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frequency - Monthly

Utllrt.es ....

Unavailability Type

ITolal Operalor Unavailability

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vi Monthly- Total Operator Unavailability(%) for Division- System Wide

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6/18/2015

Average Daily Passengers Ridership KPI ~ - - ~~,. o_.___ x~

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September 2014

October 2014

November 2014

December 2014

Monthly

C 2015- AC Transit All Rtghts Reserved.

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January 2015

February 2015

March 20 15

14

6/18/2015

Fare Revenues KPI ~ - - ~~,. o_.___ x~

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Monthly- Fare Revenues - System Wide Annual

$-4,800,000

$4,i00,000

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$3,600,000

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6/18/2015

Customer Complaints/100K Boarding KPI ~- - ~~,. o_.___ x~

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6/18/2015

Public Facing KPI --

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On Time Pelformance

Key Performance Indicators

Miles Between Chargeabte Road Calls Customer Complaints Per 100K

On T1me Performance

Board1ngs Ridership: Average Weekdays

Passengers Fare Revenues

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6/18/2015

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18

6/18/2015

Reporting Tool: SQL Reporting Services Home > Maintenance and Mater ials > Ellipse > Preventat ive Maintenance > Inspection Statistics Report Complete Sta rt

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Report Ty pe

IMajor & Minor Inspection St at istics VI 1100%

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2014-07-28

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2014-08-01

2014-08-01

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2014-07-28

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2014-08-01

2014-08-01

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2014-07-28

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2014-08-02

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2014-07-28

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2014-08-02

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2014-07-28

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2014-08-06

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2014-07-28

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2014-08-01

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2014-07-28

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2014-07-28

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2014-07-28

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365,203

-313.00

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545,388

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417,013

416,656

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2014-08-06

2014-08-02

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2014-08-02

2014-08-01

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2014-07-31

2014-08-01

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2014-08-01

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On_Time

2014-08-02

69,000

68,651

-348.80

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26 Maintenance: Inspection Statistics Report

-

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19

6/18/2015

Reporting Tool: Email Notification from SQL Reporting Services Transbay Dispatch Concerns

Weekday Schedule 9/26/2014

Evaluating Hastus blocks, OTS bus pull outs and Ellipse vehicles

9.48 % Overall Vehicle Dispatch Concerns 3.45 % Incorrect Vehicle 6.03 % Overcapacity Hastus

Vehicle Type 0

TB40

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Overcapacity

07:19:00

12:1 2 :00

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MCI

BUS: GILLIG,2014

6152

07: 38:00

09:1 3:00

Incorrect Veh

MCI

BUS: GILLIG,2014

6151

07:33:00

09:48:00

Incorrect Veh

BUS : GILLIG,2014

61 34

06:22:00

08:56:00

Overcapacity

102002

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06: 22:00

08:56:00

ST40

103001

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05:14 :00

09:06: 00

ST40

BUS : GILLIG,2014

61 29

05:14 :00

09:06:00

Overcapacity

103003

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06:33:00

09: 23:00

ST4 0

BUS : GILLIG,2014

6114

06:33:00

09:23:00

Overcapacity

124008

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05: 24 :00

09:54: 00

ST40

BUS : 2002 MCI D450055645C

6077

05: 24:00

09:54 :00

Overcapacity

129015

NX

06: 50:00

08: 17: 00

ST40

BUS : GILLIG,2014

61 27

06:50:00

08:1 7 :00

Overcapacity

129017

638/ NX

07: 00:00

09: 11: 00

MCI

BUS : GILLIG,2014

61 36

07:00:00

09:11 :00

Incorrect Veh

129019

NX3

07: 34 :00

09:20: 00

ST4 0

BUS : GILLIG,2014

61 26

07:34:00

09:20:00

Overcapacity

5.88 M

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06:52:00

Overall Concerns

10:45: 00

0

ST40

Transbay Dispatch Concerns

°/o

Incorrect Vehicle

BUS : GILLIG,2014

27

6118

5.88 °/o Overcapacity

06:52:00

10:45 :00

Overcapacity

20

6/18/2015

Comparison Table Before and After Enterprise Database Department and Application

Before

Training and Education Management System

Legacy Access Database

Customer Service Complaint System

Legacy Classic ASP Application

Information Service AD Updater N\A Scheduling Bus Stop Work Order System

N\A

Mobile Website

Legacy PHP web page

Key Performance Indicators (KPIs)

Manual KPIs

28

After

Web Based .NET MVC HTML5 Application, data stored in SQL Server Database and using Enterprise Database for other sources

21

6/18/2015

Comparison Table Before and After Enterprise Database Department and Application

Before

After

Maintenance PMI, Vehicle Location, Road Calls Reports, Vehicle Miles, Materials and other Asset Management Related Reports

Manual and legacy reports

SQL Server Reporting Services (SSRS) Reports

Fuel Tank Monitoring System

Veeder Root Desktop only

Sever Application Veeder Root, Inform.net version 1.1.0.7

Scheduling System Upgrade

Hastus 2006

Hastus 2012

Operator Signup System

Legacy Access Database

Hastus BID 2012

Internal Employee Portal

SharePoint 2007

SharePoint 2013 Office 365

29

22

6/18/2015

Training and Education Web Application -

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Course Type

Ctass DescnptJons

course Enrollments

Transportation, Maintenance, Other

@

Attendance

Course

Resources..

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Adm•n •

Accident Training, All Hazards Awaret@

Employee

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312612015

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+ AcckJent Training + All Hazards Awareness/Preparedness for Transit EEs + Braun Lift Training

+ Bus Operator Retum from Leave - Engine overnaul aoo Trout>teshooting - HDCMAP

- 02102115-05119/15 (4·00 PM- 7·30 PM) Bi!dge

Trainee

Department

Divi sion

042021

Alfredo Vega

D-6 Garage

TED

042594

Jason Regoo

Revenue Vehk:te Maintenance

TED

041703

VICtor PterSOO

D-4 Garage

TED

042632

Mercedez Tarrant

Revenue VehK:te Maintenance

TED

042667

Ph~ll•p sala.c:es

Revenue Vehk:te Maintenance

TED

042726

Shawn Willtams

D-2 Garage

TED

Jr

+ Maintenance Coach QT/Ol 170 + New Bus Operator

+ New 5ervlce Empk:lyee QT + Retum from Leave Training

+ STB (Small Transit Bus Eklorado E-450) Maintenance + Sleeting and Suspension HDCMAP

30

Note

.... .... ....

M
Attendance

Attendance

Attendance

Atten
Attendance

Attendance

23

6/18/2015

Customer Relations Web Application Hello atajadod 1Log on

Customer Relations • Tickets • Update

Home

Reports •

Resources •

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Help

PMINom\al

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Boarding Locarton

comments Not AppliCable

Address 1

City

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Employee

Comment

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CA {no data)

Direction of Travel

Fremont Bart

Vehide Number

1409

Email

Operato.- Badge

42999

Phone

Operator Name

GRI FFIN, KATHERINE JEWEL

Operator TittetoepiiGender

Bus Opera:or (42) I 1Hi BUS DRIVERS IF

ZiP COde

..

1---------------~------------------

I.----------T~K=~=t:5mnos ::::::::::::::::::::::~~ RespondVia

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None

R~aKhH$ory~--------------------------Gomments

women

Operator Description

Ticket Status

Enter text

1.-----------~~::;:::::::::::::::::::::::::::~1 Oe~m.nt Customer Comments

Asstgned To

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Bus was due at stop at 7:11 am. Passenger was standing where passengers board the bus on the bus stop. Passenger wav ed at bus t o stop the bus kept going. Passenger was headed to Fremount Bart. The b us was on t i me with a women driver passenger wasn't able to get coach number

Created

,..

Priomy A DA? [ ]

Source

Employee

Comrnenl

Dare & Time

dwatton

Operator Gnffln stated at all of her stops. Operator was remstructed on checking for passengers at the stops and when they are wallang up to the

312512015 4:15 32 PM

Noonal Title VI?

D

Slop

Phone

31

24

6/18/2015

Active Directory Updater Web Application -

+- -+ ~~ · file

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FJ.vorltes

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Alameda-Contra Costa Transit District

Key Performance lndteators•

Tra nspoftatJOO •

Ut•l•hes•

F•nerc__ _ _ _ _ _ __ _ j

62:1 Just show mismatches ~Just show records which have People Soft data.

First Name

M iddle

initial

Last Name

Preferred First Name

Email

OffiCe

Phone

HVARGAS@actransltorg

Budget Manager

Budget Department

GO

7123

[email protected]

Sr. Mar1teting Representattve

Marketing/ COmmunity Relations

GO

4709

JobTitle

Department

~

Heman

Vargas

"

Cleo Nichele

Good'win

sa1

Krtshnan

[email protected]

consultant/Contractor

Finance-senior Management

GO

TransportatiOn Supervisor

Road SuperviSiOn

02-CD

~

"

Ayers

GO, 5th Floor, Budget Dept.

Sr. Mar1teting Representative

[email protected]

"

Kim

Brooks

[email protected]

"

Elisabeth

West

[email protected]

~

Barwnlder

Padda

~

Richard

Pack

"

Michael

Nicote

[email protected]

~

02-M

Perin

[email protected]

Ek!ttrk:ian

Facilrtles Maintenance 0-2

02-M

Copney

[email protected]

Koch Sparrow

~

Ronald

Price

"

Lee

~

sandy Dametl

P""'e

~

7122

HVARGAS

5101316-8776

Vlctor1a Wake (VWAKE)

042191

Cgoodwin

5101206-0669

Lewts Clmton (Lclinton)

042254

skrishnan

51Dn74-0160

Joseph RObinson Qrot>inson)

030638

KBROOKS

NAYERS

EWEST bpadda

510/421-1388

Paul Ortiz (portiZ)

041655

510/407-7606

Paul OrtiZ (portiZ)

041939

4786

D-6 Bus Drivers

06-T

[email protected]

Journey Facil Mtce Mechanic

Facilities Maintenance 0-2

02-M

[email protected]

ATU Union Officer

Spec.al Drvts10n 7

GO

Service Empk)yee

0-2 Fuel Island

02 - M

RPACK

mpertn NCOPNEY

ckoch

4784 Bus Operator (42)

Alias

041636

02

bpad
Facilities Maintenance 0-2

Cheryl

Employee tO

James D. Pachan (Jpachan)

4785 Facilities Maintenance Trainer

Kenisha

Supervisor

4879

[email protected]

~

"

Dtv 3, Maintenance

Mobile

V~kl

5101915-2165

Riggin (vriggin)

Paul Ortiz (portiZ)

032103

KSPARROW

080988

roprice

031179

sa lee

Chris Durant (cdurant)

041850

dpterre jllarrtson

James

Hamson

[email protected]

Training Instructor

Transportation Training

TEC

2581

5107740515

Josepn rating (JiaUng)

032914

"

Lal~

saluja

[email protected]

consultant/Contractor

Finance-senior Management

GO

7120

510/452-7662

Lewts Cl1nton (Lclinton)

042298

lsaluja

~

Wi"ie

Bradley

[email protected]

waste Clean up Worker

Facilrtles Maintenance D-6

06-M

5104077228

Stanton Nusom (snusom)

040427

WBradley

Bus Operator (42)

0-4 Bus Drivers

04 - T

dcraw1ey (dcrawtey)

033454

rteong

jpgarcla@actransn org

Inventory COntrol Cler1(

Materials Management

CMF

Fre
042013

j pgarcla

Parts Clerk

D-4 storeroom

04-M

Fredeliek Walls (fWalls)

041612

~

Roger

,..

James

Leong

p

Garcia

~

Gilt>ert

Torres

[email protected]

~

Stephante

Plummer

[email protected]

gtorres splummer

"

Chr1s

Andl1ctlak

[email protected]

"

Emily

Sutkus Cruz

[email protected]

"

Eyvoone

Eagles

eeag~actrans1t.org

Bus Operator

0-4 Bus Drivers

Senior capital Planmng Spec.

Cap!tal DevetopmenUGrant Mgmt

GO

James D. Pachan (jpachan)

042513

candrtchak

Dons Watson (dWatson)

031823

eeagles

5101919-7081

Paul Ortiz (portiZ)

040122

ssmith

5109261243

Michael Flocchini (mnocchi)

031970

scollins

Denise Standridge (dstan
043066

tchachere

4855

esutkus

4787 04- T

5109261246

~

Steve

Smith

[email protected]

Journey Facil Mtce Mechanic

Facilrties Mainenance Cmf

CMF

~

Sean

Collins

[email protected]

Training Instructor

0-4 Bus Drivers

04 - T

2560

"

Trisha

Chachere

[email protected]

Legal Asststant

General counsel

GO

4815

C 2015 - AC Transit. All Rights Reserved

32

""

25

6/18/2015

Bus Stop Work Orders System -

+- -+~ ~ · file

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'f!t!W

FJ.vorltes

Iools

Fc 1

- x- 1

1'1*1:!

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:-il,~r Bus Stop ~ Work Orders Wor1< Order Types

Wor1< Orders

. .

AddNew

Stop Ids

Issue Oescnpt10n

Pnorrty

59656

Can we lOOk at mov.ng t>us stop pole further up to t>e in front of shelter Passenger/Opera

Urgent-

59098

Remove stiCkers and gratrrt1 from nag

56985

Remove stiCkers and graffiti from nag

59140

Remove stiCkers anc:J granm from nag

59917

Remove stiCkers and graffiti from nag

Hazard Minor Priority

Minor PriOrity

Minor PriOrity

Minor PriOrity

56622

Remove stiCkers and gratr1t1 from nag

Minor

54045

Replace generic Clec.ats with 54-a aoo "654 Lmited weekday hOurs• cJec:als

Minor

51527

52595

TaKe nag for stop 55099 (Broadway at Poedmont. SB) that iS at 06 Re-label It wrtn stop I Add 51 B-< to nag

55504

Replace generic 75 decal With 75-h cJec:al

54245

Remove temporary at-stop informatiOn mstalled for Oakland MarathOn Stops liSts will b

51340

mrss1og t>us stop bus drtvers are not stoppmg anymore USA kxatton arounc:J grassy area

59884

Replace gener1< deCal With 11-e

POOrity

Pnority

Normal Minor Priority

Normal Normal Normal Minor Priority

Minor

59144

Replace genenc decal wrth 86-c

58553

Replace genenc decats with~, 210-c & 801-b Leave other deCals

Minor

Replace gener1< deCals Wlth 14-b. 57-a. 805-a NX2-a &

Minor

57677 57245

-~l~ tr~#S/T

NXC-a Leave other decals Replace generic deCal WJtn 215-a

Priority

Priority

PriOrity

Minor Priority

ActiOn Notes

Requested By

Department

On

Work Order Type

PeterHo

Road Supervision

312612015

Ml NOR RELOCATION

Tony Gee

Marketing/ Community Relations

312512015

GRAFFITTI REMOVAL

Tony Gee

Marketing/ Community RelatiOns

312512015

GRAFFITTI REMOVAL

Tony Gee

Marketing/ Community Relations

312512015

GRAFFITTI REMOVAL

Tony Gee

Marketulg/ Community Relations

Tony Gee

Marketing/ Community Relations

Tony Gee

Marketing/ Community RelatiOns

Aaron Prtven

Marketing/ Community RelatiOns

Tony Gee

Marketing/ Community Relations

Tony Gee

Marketing/ Community Relations

Tony Gee

Marketing/ Community RelatiOns

Dan Talbott

Customer Srvcs Administration

Tony Gee

Marketing/ Community Relations

Tony Gee

Marketing/ Community Relations

Tony Gee

Marketing/ Community RelatiOns

Tony Gee

Mar1(etlng/ Community Relations

Tony Gee

Marketing/ Community Relations

33

312512015 312512015

312512015

312512015

312412015 312412015

312312015

312312015

312012015 312012015

312012015

312012015 312012015

GRAFFITTI REMOVAL GRAFFITTt REMOVAL

Status Not Assigned Not Assigned Not Assigned Not Assigned Not Assigned Not Assigned

MODIFY FLAG INFORMATION

Not

DETAILS

Assigned

REPAIR POLE ANO FLAG

Not Assigned

MODIFY FLAG INFORMATION

Not

DETAILS

Assigned

MODIFY FLAG INFORMATION

Not

DETAILS

Assigned

OTHER

USA BUS STOP LOCATION

Not Assigned Not Assigned

MODIFY FLAG INFORMATION

Not

DETAILS

Assigned

MODIFY FLAG INFORMATION

Not

DETAILS

Assigned

MODIFY FLAG INFORMATION

Not

DETAILS

Assigned

MODIFY FLAG INFORMATION

Not

DETAILS

Assigned

MODIFY FLAG INFORMATION

Not

DETAILS

Assigned

PrOJ€'CI

M001fied 312612015 312512015

312512015

312512015

312512015 312512015

312512015

312512015

312412015 312412015

312312015

312312015

312012015 312012015

312012015

312012015 312012015

S1gnup

26

6/18/2015

AC Transit Mobile Site . .eoo AT&T LTE

8:11AM

• . .oo AT&T LTE

8:10AM

c

actransit.org

c

actransit.org

Customer Feedback For information regarding claims for damages, please go to Government Tort Claims.

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First Name* t

s

1" 1

ne

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Address

City

Zip Code

State

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Full "
<

>

co 34

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<

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F edt><.

>

~

~ull

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27

Next Steps… Upcoming Projects Public facing Key Performance Indicators Google Transit Feed Standards Real Time (GTFS-RT) Vehicle Updates and Service Updates AC Transit Schedule data and AVL Real Time API in .NET AC Transit Website: Responsive Rewrite of Vendor Registration and Procurement Tools New CAD\AVL System Upgrade Asset Management System (Ellipse 8.0) Hastus 2012 Daily Operations Upgrading Legacy and Manual Reports: Transportation, Claims, Time Keeping, and Scheduling Rewrite of Warranty Application

35

28

6/18/2015

GTFS-RT

36

29

6/18/2015

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