Mission Our Mission is to provide our campus with the best college transportation experience, including safety, cleanliness of vehicles, and transactional.

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Presentation transcript:

Mission Our Mission is to provide our campus with the best college transportation experience, including safety, cleanliness of vehicles, and transactional speed. Vision Our vision is to reduce the cost of ownership by 25% of our total transportation costs.

Charter Mission – Our Mission is to provide our campus with the best college transportation experience, including safety, cleanliness of vehicles, and transactional speed. Burning platform – With the improvement in the way data is managed, Public Safety staff can be assigned to higher value work. Process Description – Requests for motor pool vehicles are emailed to public safety. The request are entered into a legacy data base. Each request has a paper ticket prepared for each customer. Upon the vehicle return the mileage information is taken from the ticket and recorded in the data base. Problem Statement – This process is a decoupled and inefficient process composed of legacy and manual solutions that consumes human resources and introduces errors. Sponsor – Derrick Singleton Process Owner – Lavoyed Hudgins Team Lead – Shamekia Hampton Facilitator – Richard Smith Team – Shamekia Hampton, Brad Cole, Sara Clements, Heather Millet, Donnie Stokely, Lawrence Sporing, Tiffany Reppert, Eilish Fannery, Kodi Mullins, Starson Audate, Kevin Cuartes, Kevin Coleman, Pedro Herrera Castro, and Arres Reilly IT solutions around the corner?

SIPOC Suppliers Inputs Process Outputs Customers Faculty Staff Students FM Academic departments Staff Students FM Accounting Dept. Reservation Requests Maintenance Requests Reservation approval. Maintenance record information. Month end accounting information. Legacy software that does not have a contingency for catastrophic failure Labor intensive data sharing

Hi-Level Process Map Reservation requests are emailed to public safety Requests are logged into the legacy data base Mileage tickets are prepared for the next days vehicle requests Mileage information is recorded in the Db. from the returned tickets. Monthly departmental charges are distributed as required

CURRENT STATE VSM

Transition Plan Evaluate technical solutions to determine which will eliminate the wastes identified in the VSM. Scrub legacy data for loading into software solution. Prepare justification for purchasing technical solution. Develop communication plan for the users

FUTURE STATE VSM

User Training Aid On-line video training developed in house to communicate the new technical solution and how to use the tool. https://youtu.be/Pl3z3azbdk0 Copy and paste into your browser

Training Video

Summary Motor Pool Improvements Accounting month end process Cycle time reduction-reservation process 10 min to 3 min Cycle time reduction-month end process 2 days to 7 minutes Accounting month end process Cycle time reduction 3 days to 30 min

Summary Motor Pool Soft savings Accounting Soft savings Reservation process 357 hours/year = $6595/year Month end process 13.8 hours/year = $255/year Accounting Soft savings 4.2 hours/year = $78/year Total soft savings = $6928/year