{ october 22, 2015 scls delivery. who are we? 13 full time driver/sorters 13 part time...
TRANSCRIPT
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{
October 22, 2015
SCLS Delivery
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Who are we?
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• 13 Full Time Driver/Sorters• 13 Part Time Driver/Sorters
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• 13 Full Time Driver/Sorters• Over 140 years of driving
experience• 8 Drivers have more than 10 years• 12 of 13 are 6 or more years
• 13 Part Time Driver/Sorters• Over 38 years of driving experience• 5 Drivers have more than 5 years• 7 of 13 are less than a year
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Manager of Operations
Brinnan ShafferTraining, hiring, sorting supervision, LINK Express, HR conduit, scheduling
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Fleet Manager
Jesse Stewart
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Operations Support Managers
Tim DrexlerBrad Guenther
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Operations Support Managers
Tim Drexler• Intersystem Route Manager• University of Wisconsin• Special Requests• Daily closing• Tech and IT Specialist
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Operations Support Managers
Brad Guenther• SCLS Route Manager• Route and Driver Scheduling• Gilson Building Management• Wireless Lab Coordination• Efficiency Manager
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Delivery Supervisors
Will BeckerJeff Grandt-Turke
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Delivery Supervisors
Will Becker• UW Madison Route Supervisor• WHS Archives Supervisor• Fleet Assistance• Delivery Equipment Maintenance
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Delivery Supervisors
Jeff Grandt-Turke• Metro Madison Route Supervisor• Story Kit Schedule• Building Supplies• Safety Training
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Where do we go?
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UW Superior
UW Barron
Northern Waters
UW Marinett
e
Wisconsin Valley
MINITEX
UW Maratho
n
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Western Northeast
Southeast
Intersystem
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Intersystem
Southwest
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MemberRoutes
Southwest
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MemberRoutes
Adams & Wood
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MemberRoutes
Portage County
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MemberRoutes
Columbia
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MemberRoutes
Sauk
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MemberRoutes
Green
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MemberRoutes
Dane North
Dane South
Metro EastMetro West
Metro South
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MemberRoutes
MAD ShuttleSequoya Shuttle
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Other Routes Locally
UW Madison 1UW Madison 2
Metro Express
Homebound - MPL
Outreach - DCLS
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Mileage Breakdown:376,000 miles
Adams and Wood 83,00022%
Portage 75,000
20% Sauk 35,000
9%
Columbia48,50013%
Dane 108,500
29%
Green 26,000
7%
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Volume Breakdown:12,334,000 items
Adams1.1% Columbia
5.6%
Dane76.8%
Green
3.1%
Portage2.8%
Sauk
8.1%
Wood2.6%
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Fleet Profile
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Fleet Profile
12 Cargo Vans Longer routes/Less
volume Most are unleaded
fuel
8 box Trucks Equipped with
powered lifts for cart transfer
Local/heavier routes
Diesel
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Fleet Profile
With over 700,000 miles: Vans and Trucks are rotated depending on
age, condition, and mileage New acquisitions are normally based on
retiring (selling) vehicles that are at or near the 350,000 mile mark. We will add either two new vans a year or a van and a truck (typically)
Many of our drivers put on over 70,000 miles a year. That is 5 to 6 times more than the average driver will under normal driving routines.
We keep them so well maintained that we have had auction sales of 15 year old trucks for around $5000.
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Safety
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Safety
November 25, 2014:• Location: Wisconsin Historical Society• Our driver exited the vehicle on an icy
incline.• He slipped and fell to the ground• Experienced a small fracture within his
hand and wrist• This removed him from regular working
hours for about a week.
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Safety
• We notified the maintenance manager at WHS of the conditions.
• We alert the staff to conditions that may impact their individual safety.
• Staff can let us know about conditions they are experiencing and working together, look for safer methods if they exist.
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Safety
Also in 2015:• There have been no accidents with
vehicles. Some minor bumps and scratches in house, but nothing involving activity in the field
• No cumulative trauma injury reports or symptomatic reports of ongoing pain.
• No reports of strains or sprain injuries (from dynamic lifting or proper use of our equipment)
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Equipment
Red Carts:• 240 existing steel red carts (inventoried
this past year)• Acquired beginning around 2004-
2005• Approximately $300
• 20 new aluminum• Just ordered from Hoffman
Manufacturing• $331 each
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Equipment
Baskets:• 250 new baskets• Most recently ordered
from Orbis in 2014• $24 each
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Facility
1601 Gilson Street:
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1601 Gilson Street:• 3,770 square feet for sortation and storage• Not including the 3 bay loading dock• Indoor parking for up to 13 trucks• Maintenance bay with a vehicle lift• Garage is heated with CO detection
and abatement system• Detached garage for additional storage
and parking• $13,440 per month this month (increases
1% annually)• Was negotiated down from $15,500 in
June of 2013• Delta Property Management
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Volume Trending
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Volume Trending
2009 2010 2011 2012 2013 20145,000,000
6,000,000
7,000,000
8,000,000
9,000,000
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
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Budget Progress
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Budget – Fleet Expenses
2009 2010 2011 2012 2013 2014 Projected $100,000
$110,000
$120,000
$130,000
$140,000
$150,000
$160,000
$170,000
$180,000
$190,000
$200,000
$144,413
$170,859
$188,126 $190,144$187,028
$171,235
$156,000
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Budget – Salary2009 2010 2011 2012 2013 2014 Projected
$900,000
$920,000
$940,000
$960,000
$980,000
$1,000,000
$1,020,000
$1,040,000
$1,060,000
$1,080,000
$1,100,000
$1,017,397
$1,073,366$1,078,086
$1,057,609$1,029,792
$1,002,019$996,000
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Budget – Bonding2009 2010 2011 2012 2013 2014 Projected
$50,000
$55,000
$60,000
$65,000
$70,000
$75,000
$80,000
$85,000
$90,000
$95,000
$100,000 $92,743
$76,151
$82,790
$67,163$71,545$73,118 $71,000
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Budget – Supplies2009 2010 2011 2012 2013 2014 Projected
$4,000
$9,000
$14,000
$19,000
$24,000
$15,096
$22,185$19,813
$9,802
$7,032$8,538
$10,000
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Budget – Fleet Replacement
2009 2010 2011 2012 2013 2014 Projected $-
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$58,317
$41,737
$97,695$101,405$94,987
$55,235
$30,651
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Budget – Contracted Services
2009 2010 2011 2012 2013 2014 Projected $25,000
$30,000
$35,000
$40,000
$45,000
$50,000
$36,714
$41,027
$37,539
$41,337
$44,037
$41,630$39,348
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Budget – Facility2009 2010 2011 2012 2013 2014 Projected
$150,000
$160,000
$170,000
$180,000
$190,000
$200,000
$210,000
$220,000
$230,000
$240,000
$250,000
$190,163
$232,812
$202,937$201,832
$190,470$177,158$180,000
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Budget – Lost & Damaged
2009 2010 2011 2012 2013 2014 Projected $-
$50
$100
$150
$200
$250
$300
$350
$400
$450
$500
$153$195
$341
$187
$73
$311
$15
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Budget – Total Core Expense
2009 2010 2011 2012 2013 2014 Projected $1,250,000
$1,300,000
$1,350,000
$1,400,000
$1,450,000
$1,500,000
$1,550,000
$1,600,000
$1,650,000
$1,700,000
$1,750,000
$1,554,995
$1,658,332
$1,707,327$1,669,479
$1,624,964
$1,529,245
$1,483,014
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Thank You