1. A passenger is picked up and delivered to a destination on time, safely and securely, every time. Confidential Student Transportation Report Northwest ISD January 29, 2015

2. A passenger is picked up and delivered to a destination on time, safely and securely, every time. Confidential Northwest ISD Transportation  Number of Routes – 106 Regular Education – 83 Special Education – 23 Mid-day – 9  Number of Students – 6,780  Total Number of Drivers – 106  Total Number of Aides – 21  Hazardous Area Routes – 13 Elementary School 11 Middle School 8 High School 2013-2014 - SPRING2014-2015 – FALL  Number of Routes – 114 Regular Education – 88 Special Education – 26 Mid-day – 9  Number of Students – 8,200  Total Number of Drivers – 121  Total Number of Aides – 24  Hazardous Area Routes – 16 Elementary School 11 Middle School 8 High School

3. A passenger is picked up and delivered to a destination on time, safely and securely, every time. Confidential What we have accomplished… New General Manager Position posted for new Operations Supervisor Driver staffing – 110% Pay increases for all employees Starting pay raised to $14.00 Zonar GPS units upgraded New key performance indicator – On-time Performance Reports

4. A passenger is picked up and delivered to a destination on time, safely and securely, every time. Confidential What we have accomplished… New Field Trip Coordinator New Electronic Field Trip request form Added flexibility for field trips that interfere with our routes 30 new digital radios and new digital base station Disinfectant for buses for cold and flu season Satellite sensors for fuel management

5. A passenger is picked up and delivered to a destination on time, safely and securely, every time. Confidential What we have accomplished… Two customer service training courses were held for all office staff in November Child abuse training awareness Diabetic awareness training Anaphylaxis training Utilization of School Messenger for Late Buses/Bus Accidents Routing software has moved to the Durham Server to allow for more frequent updates to mapping/software

6. A passenger is picked up and delivered to a destination on time, safely and securely, every time. Confidential Where we are going … Application for Zonar that allows parents to find their bus Analysis of current routing New digital radios in all buses Discussion of satellite facility for buses near Eaton/Rhome area

7. A passenger is picked up and delivered to a destination on time, safely and securely, every time. Confidential Fill the Bus

8. A passenger is picked up and delivered to a destination on time, safely and securely, every time. Confidential Discussion