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(1)

Sr. Sustainability Strategist

Coppervale Enterprises, Inc.

Andrea Thomas

Utilizing Fleet Efficiency Metrics to Identify and

Codify Best Practices that Reduce Costs and

Carbon Emissions:

A Time Warner Cable Success Story

Sr. Manager Tech Ops

Time Warner Cable

(2)

TWC Fleet Efficiency

Since 2010, TWC has recognized significant savings by utilizing

GPS to reduce vehicle idle time across the Enterprise, despite

increasing its fleet by over a thousand vehicles.

1.6M Gal

Saved

$5.7M

Saved

15.6K Tons

Saved

(3)

Moving Beyond Anti-Idling

Establish Fuel Consumption Baseline Compare and Rank Area Fleets Develop Key Efficiency Metrics Quantify Fuel, Cost and Emissions Savings Opportunities

(4)

Enterprise Fleet Study Results

Reduce unnecessary repeat service truck rolls by bringing Area Service TR/SUB Metrics back to the company average

Truck Roll Operational Efficiency

Save 326,000 Truck Rolls

Save $18 Million in labor & vehicle costs • Improve service quality & reputation

(5)

Enterprise Fleet Study Results

Vehicle Fuel Energy Efficiency

Reduce total fuel consumed per truck roll by bringing Area Service Fuel GAL/TR Metrics back to the expected Area averages based on density

Save 3.7 Million gallons (gas + diesel) Save $14 Million in fuel costs

(6)

Fleet Best Practice Analysis

Qualitative Research to Identify

Smarter Solutions

Facilitate Interviews Document Best Practices Socialize Across Enterprise • Fleet Managers • Tech Ops • Customer Care • Engineering • Human behavior • Decision-making • Use of Technology • Training • New policies • Process Improvements

(7)

Truck Roll Efficiency

Best Practices

Optimized Procedures Standard processes for

CSRs & Technicians to reduce unnecessary service and repeat truck rolls.

Metrics, Incentives & Training

Programs to aid CSR & Technician performance in scheduling and handling service truck rolls.

Efficient Technologies Call Center & Technical

Operations systems to prevent service truck rolls for known issues and to optimize routing.

Leadership & Communications Call Center & Technical Operations Management

processes to reduce unnecessary service and repeat truck rolls.

(8)

Truck Roll Efficiency

Best Practices

Optimized Procedures

• Trigger System Outages

• Trouble Call Pre-Call & Cancellation Policy • Customer Self Help & CSR Troubleshooting • Standard QC Checklist for Techs

(9)

Truck Roll Efficiency

Best Practices

Metrics, Incentives & Training

• Standard Tools to Track Tech & CSR Metrics

• CSR Metrics Drive Bonus & Shift Bid • Universal Tech Training

(10)

Truck Roll Efficiency

Best Practices

Efficient Technologies

• Workforce Management & GPS Systems • Call Center Troubleshooting System

• Electronic Call Center Announcements • Flux Report for Plant Maintenance

(11)

Truck Roll Efficiency

Best Practices

Leadership &

Communications

• Standard for CSR Coaching

• Provide Tech Feedback on Work Orders to CSRs

• Review Repeat Trouble Call Reasons with Sups & Leads

• CSR Ride-Alongs & Tech Call Center Monitoring

(12)

Fuel Efficiency Best Practices

Efficient Routing Optimize WFM solution and encourage superior

communication between techs and dispatch

Vehicle Right-sizing & Weight

Maintenance

Downsize engine class, maintain a civilized pool fleet, and adopt on-board equipment systems

Idle Time Management Utilize reports and scorecards out of GPS to set and track goals for

improvement while inspiring friendly, effective competition

Alternative Fuels

Incorporate DC-drive “hybrid” bucket trucks; consider costs and benefits of alternative fuel

vehicles (AFVs) utilizing E85, CNG and electricity

Training & Leadership

Equip and encourage supervisors to follow-up on scorecards, reports and training resources for techs

Vehicle Utilization & Preventative

Maintenance

Measure/monitor vehicle use and maintenance KPIs; implement big win solutions like tire replacement programs

(13)

Fuel Efficiency Best Practices

Efficient Routing

• Run WFM Auto Router Throughout Day • GPS Identifies Closest Tech

• Techs Start from Home

(14)

Fuel Efficiency Best Practices

Vehicle Right-sizing &

Weight Management

• Replace Heavy Duty Vehicles with Fuel Efficient Alternatives

• Standard Vehicle Inventory & Interior Specifications (Drawers/Tackle Box Systems)

(15)

Fuel Efficiency Best Practices

Training & Leadership

• Utilize GPS Sponsored Trainings for Updated Learning

• Supervisor Coaching for Techs to Reduce Vehicle Idle

• Incorporate Fuel Efficiency Tips, Good Driving Behavior and Alternate Fuel Education into New Hire Training

(16)

Fuel Efficiency Best Practices

Idle Time Management

• GPS Reports Provide Idle Per Vehicle • Idle Alerts to Supervisors

(17)

Fuel Efficiency Best Practices

Alternative Fuels

• Replace EOL Bucket Trucks with DC Drive • Utilize E85 Ethanol “Flex-Fuel” Vehicles • Consider Hybrid Battery Electric and CNG

(18)

Fuel Efficiency Best Practices

Vehicle Utilization &

Preventative Maintenance

• Formal Vehicle Replacement Policy • Rotate Vehicles

• Fleet Management Systems Monitor Vehicle Maintenance

(19)

Encouraging Fleet Evolution

Next Steps

Socialize Best Practices

Across TWC Enterprise

Measure Performance

Going Forward

• Integrate efficiency best practices through existing process

improvement workflows

• Customer Care, Tech Ops, Fleet and Engineering to manage for best practices

• Update fuel baseline and efficiency metrics for 2012 • Develop internal methods for

quarterly reporting of fleet energy and efficiency data • Measure and manage Area

efficiency performance relative to 2012 baseline

(20)

Andrea Thomas

Sr. Sustainability Strategist

Coppervale Enterprises, Inc.

[email protected]

360-392-2209

www.coppervale.org

Thank You

Jack Sheehan

Sr. Manager Tech Ops

Time Warner Cable

[email protected]

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