Business Intelligence Solution - SamTransand+Minutes/...(PeopleSoft) Fuel Costs (PADD) Mobile Ticket...
Transcript of Business Intelligence Solution - SamTransand+Minutes/...(PeopleSoft) Fuel Costs (PADD) Mobile Ticket...
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Business Intelligence Solution
June 5, 2019
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Background Business Intelligence refers to software that integrates and presents
data from multiple sources to create insightful information
BI Platform
Operations
Caltrain
Paratransit
Finance/HR
Continuity ConsolidationControlCompliance Collaboration
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BI Benefits1. Easy access to information2. Develop key performance indicators and create
dashboards that influence timely/specific actions3. Better insights and analysis4. More accurate planning5. Improve decisions
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Sample of Current District Data Sources
Farebox(GFI)
Clipper(Farebox)
Rail Ops(HITS)
Farebox(TVM)
Ridership(Trapeze)
Finance/HR(PeopleSoft)
Fuel Costs(PADD)
Mobile Ticket(Moovel)
Mobile Ticket(Bytemark)
Central Sales(Revel)
Parking(TVM)
Scheduling(Hastus)
New systems will be added in the future; electric bus and train telematics, TAM, and others4
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BI Platform Data Flow
*Platform designed for performance and scalability5
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Analytics and Reporting
Value
Complexity
OPTIMIZATIONWhat’s the best that can happen?
PREDICTIVE MODELING/FORECASTWhat will happen next?
STATISTICAL ANALYSISWhy is this happening?
QUERY/DRILL DOWNWhat exactly is happening?
AD HOC REPORTSHow many, how often, where?
STANDARD REPORTSWhat happened?
RANDOMIZED TESTINGWhat if we do this?
PREDICTIVE & PERSCRIPTIVE
DESCRIPTIVE
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Dashboard Sample - I
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Dashboard Sample - II (with Predictions)
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Dashboard Sample - III
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Dashboard Sample - IV
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Summary• The BI solution is a powerful tool to compile and process raw
data from multiple sources to create visual representations to inform better business decisions
• Enable staff to better predict outcomes of investments and capital programs
• It will help measure performance against goals, improve efficiency and effectiveness, and develop strategy
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Next steps
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• The estimated timeline for implementation is about 6 months
• Following implementation there is a 3 month warranty period
• Staff is recommending the board approve awarding the contract for the BI solution to TransSight