为学生提供安全保障,帮助他们在学业上取得成功, economical transportation to Butte College.
Butte College Student Transportation consists of 1 supervisor, 10.28 FTE bus operators and 2.25名全职机械师,经营着加州最大的学生资助交通服务公司之一. 从巴特县和格伦县的大多数人口中心到主校区的所有学生都可以使用交通工具. 该组织还支持教育和运动,校外实地考察旅行. Additionally, 我们与格伦县运输公司和巴特县运输公司合作,帮助我们的学生连接他们的服务,以扩大我们的公共汽车无法提供的交通需求.
以下是以前的战略计划和项目审查的目标以及目前的状态:
•评估公交路线,以最大限度地为学生提供可达性,同时尽量保持在基于费用的收入范围内. Ongoing.
• Reduce overtime whenever possible. Ongoing.
• Track student ridership on a monthly basis. Ongoing.
•提供司机和机械师培训计划,以提高车队的安全和效率. Ongoing.
• Implement a bus replacement program. Pending funds.
•监督运输行业评估电动公交车的使用,以减少公交车队的碳足迹. Ongoing.
• Replace or upgrade shop equipment. Ongoing.
Strategy 1 - Training
提供司机和机械师培训计划,以提高车队的安全和效率.
加强司机和机械培训,使学生运输员工能够提供和维护一个安全的efficient�车队接送学生往返校园.
Strategy 2 - Bus Route Analysis
Evaluate each semester the bus system, including alternatve transportation services, 为学生提供进入主校区的便利,同时尽量保持以收费为基础的收入.
乘客水平和时间可能因学期而异,这取决于课程安排.
Strategy 3 - Preventive Maintenance Program
改进预防性维护计划,优化车辆和设备的使用寿命.
预防性维护比纠正性维护更具成本效益. Preventive maintenance extends the life of vehicles and equipment.
Strategy 4 - Equipment Replacement
Continue to implement equipment replacement plan.
所有设备的使用寿命都是有限的,最终都需要更换. 积极规划这一更替将有助于更好的决策和有序的过程. The average expected life is 15 years. The District will need to replace the bus lift, transmission jacks, and other bus related tools and equipment.
Strategy 5 - Employee Cost
Minimize overtime costs.
Overtime is expensive for the District.
Strategy 6 - Bus Replacement
Implement a bus replacement plan as funding becomes available.
所有公共汽车的寿命都是有限的,最终都需要更换. Student Transportation operates 13 buses. 在这13辆公交车中,有7辆是2003年购买的,大多数已经行驶了50万英里以上. Additionally, 这7辆巴士符合CARB柴油排放计划,并经过改装,符合排放标准. These retrofit devices also have a finite life and may fail, 需要花费巨大的成本(1.5万至2万美元)来更换它们以保持运行.
Strategy 7 - Carbon Footprint
监察运输行业,评估电动巴士的使用情况,以减少巴士车队的碳足迹.
尽管公交车队有助于减少该地区的碳足迹, it still is a significant user of carbon based fuel. 减少燃料使用或使用可再生燃料将有助于减少该地区的碳足迹.
Strategy 8 - Increase Budget Due to Decreased Student Fee Revenue
Due to low enrollment, student fee revenue has decreased. 如果地区需要巴士服务维持在目前的水平, 预算必须用于支付员工成本、燃料和公共汽车维护成本.
Funding is needed to meet current student transportation needs.
Strategy 9 - Maintain Staff Level
Fill positions as they become vacant.
为了继续维持现有的巴士服务,职位空缺需要填补.
策略10 -建立ASE机械大师认证计划
ASE大师机械师认证是行业标准,获得此认证的机械师将获得额外5%的补偿.
为拥有获得主认证所需经验和技能的机械师提供额外的补偿将有助于吸引和留住高技能的机械师.
由领导授权填补空缺的巴士操作员职位,并由人力资源部协助招聘该职位.
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Original Priority | Program, Unit, Area | Resource Type | Account Number | Object Code | One Time Augment | Ongoing Augment |
Description | Supporting Rationale | Potential Alternative Funding Sources | Prioritization Criteria | |||
1 | Student Transportation | Personnel | 123042101699001 | 52170 | $0.00 | $0.00 |
Authorization to Fill Vacant Bus Operator Position | 为了继续维持现有的公共汽车服务,这个职位必须被填补. |
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2 | Student Transportation | Operating Expenses | 123042101699001 | $0.00 | $1,101,630.00 | |
Student Transportation Operating Budget | 由于低入学率和免除网上学生的费用, 学生的学费收入减少了,但支持学生从家到学校的交通费的要求没有改变. 这笔增资将为我们目前提供的服务的继续提供资金, the cost for the cola and benefit increase for 22-23, and the cost increase for diesel fuel which is $1.532美元/加仑,我们每年使用大约5万加仑柴油. Employee benefit and cola increase - $70,918.00, Fuel increase - $76,600.00, Operating/Current Employee Expenses $954,112.00. Total augmentation: $1,101,630. (This is based on a revenue amount of $569,002.00) |
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3 | Student Transportation | Equipment | 123042101699001 | 55612 | $2,100,000.00 | $0.00 |
Bus Replacement of 7 Buses | 为了维持现有的巴士服务水平,需要更换7辆巴士. 这些巴士是2003年购买的,大多数已经行驶了50多万英里. Total cost replace 7 buses is $2.1M. ($300K x 7 = $2.1M). 这7辆公共汽车是在CARB柴油排放计划,并已改装,以符合排放标准. These retrofit devices also have a finite life and may fail, 需要花费大量成本(每个1.5万至2万美元)更换它们以保持运行. Additionally, the wheel chair lifts may need to be replaced due to age, wear and unavailability of parts to repair them ($40K-$50K each). |
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4 | Student Transportation | Equipment | 123042101699001 | 56410 | $35,000.00 | $0.00 |
Portable Power Bus Wash Machine | The purchase of this equipment will improve the level of service, 美观和帮助保持公共汽车保持在一个干净和安全的条件. 这也将有助于减少员工手工清洗公交车所需的劳动时间, and may reduce repetitive motion injuries. |
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5 | Student Transportation | Equipment | 123042101699001 | 56410 | $10,000.00 | $0.00 |
Reverse Osmosis Water Filtration System | Due to hard water conditions, mineral build up and heave, water spotting are a constant battle when washing buses. 窗户和镜子上的水渍是一个安全问题,清除水渍既费时又费力. |
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