Assist students in succeeding in their educational endeavors by providing them with safe, 到皇冠新现金网的经济交通.
皇冠新现金网学生交通由10人组成.28个FTE总线运营商和1个.25 FTE mechanics, and runs one of the largest student funded transportation services in California. 运输 is provided to all students who wish to use the service from most of the population centers in Butte County to the main campus. 另外, service is provided to Glenn County students to the main campus and the Chico campus by connecting with the Glenn Ride bus service. The group also supports travel for educational, off-site field trips.
The following are Administrative Unit Outcome for 学生交通 Department:
结果:符合宣传的时间表
指标:调查(学生)结果:维护学生校车的安全运行
Metrics: CHP annual inspections and Keenan and Associates’ Fleet Assessment report.
The following strategies supports on 未来发展策略 in the unit plan:
• Evaluate bus routing to provide maximum student accessibility and promote employee wellness.
•优化燃料使用.
o减少闲置时间.
尽可能减少加班时间.
•每月跟踪学生的乘车情况.
• Provide driver and mechanic training programs to promote the safety and efficiency of the fleet.
增加预防性维护计划.
•遵循既定的巴士更换计划.
• Develop and implement programs to reduce the carbon footprint of the bus fleet.
评估车间设备的更换或升级需求.
• Work with Human Resources to fill the three evening bus operator positions.
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Assist students in succeeding in their educational endeavors by providing them with safe, 到皇冠新现金网的经济交通.
运输 Department supports all of the 战略方向 and Priorities by ensuring the busing system is operated efficiently and maintained to assure safe transportation for our students.
The following are goals from the previous strategic plan and program review and the current status:
• Evaluate bus routing to provide maximum student accessibility and promote employee wellness. 正在进行的.
•优化燃料使用. 正在进行的.
o减少闲置时间. 正在进行的. 对驾驶员进行培训，减少闲置时间.
尽可能减少加班时间. 正在进行的.
•每月跟踪学生的乘车情况. 正在进行的.
• Provide driver and mechanic training programs to promote the safety and efficiency of the fleet. 正在进行的.
增加预防性维护计划. 正在进行的.
•遵循既定的巴士更换计划. 正在进行的.
• Develop and implement programs to reduce the carbon footprint of the bus fleet. 正在进行的.
o评估生物柴油的使用. 正在进行的.
评估车间设备的更换或升级需求. 正在进行的.
• Work with Human Resources to fill the five evening bus operator positions. 与人力资源部门合作.
Assist students in succeeding in their educational endeavors by providing them with safe, 到皇冠新现金网的经济交通.
策略一-培训
Provide driver and mechanic training programs to promote the safety and efficiency of the fleet.
Enhanced driver and mechanic training enables the 学生交通 employees to provide and maintain a safe and efficient vehicle fleet for transporting the students to and from the campuses.
策略二-巴士路线分析
Evaluate bus routing each semester to provide maximum student accessibility and to promote employee wellness.
Ridership levels and timing may vary by semester, depending on class scheduling. The bus schedule needs to provide time to accommodate employee breaks and personal needs.
策略3 -预防性维修计划
Improve preventive maintenance program to optimize vehicle and equipment longevity.
Preventive maintenance is more cost effective than corrective maintenance. 预防性维护可以延长车辆和设备的使用寿命.
策略4 -设备更换
制定和实施设备更换计划.
All equipment has a finite life and will eventually need to be replaced. Proactive planning for this replacement will allow better decision making and an orderly process. Current replacement value of equipment is approximately $150K and the average expected life is 15 years. 这将取代公共汽车升降机, 柴油微粒过滤器清洗机, 发动机改装架, 传输千斤顶, electronic diagnostic equipment and other bus related tools and equipment.
策略5 -员工成本
最小化加班成本.
加班费对特区来说是很昂贵的.
策略6 -燃料使用分析
继续分析燃料使用情况.
分析可为优化燃料使用提供指导.
策略七-巴士更换
继续推行巴士更换计划.
A forward looking replacement plan has enabled budgeting priorities to be established in advance of the needs.
策略8 -碳足迹
Develop and implement programs to reduce the carbon footprint of the bus fleet.
Although the bus fleet assists with reducing the District's carbon footprint, 它仍然是碳基燃料的重要用户. Reduction of fuel usage or using renewable fuel will contribute to reducing the District's carbon footprint.
策略9 -评估职位分类
Evaluate position classifications to ensure staff levels match student transportation needs.
目前的分类陈旧，需要更新.
Strategy 10 - Increase Budget Due to Decreased Student Fee Revenue
由于入学率低, student fee revenue has decreased but the requirement to support student transportation has not changed. The budget must be funded to cover for increases in COLA, steps and fuel tax.
需要资金来满足当前学生的交通需求.
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| 最初的优先级 | 程序，单位，区域 | 资源类型 | 帐号 | 目标代码 | 一次增广 | 持续的增加 |
| 描述 | 支持的理由 | 潜在的替代资金来源 | 优先级标准 | |||
| 1 | 学生交通 | 营业费用 | 123042101699001 | $0.00 | $26,722.00 | |
| 预计预算增长3% | Increase payroll and benefit budget to cover for COLA and step increases. 由于入学率低, student fee revenue has decreased but the requirement to support student transportation has not changed. The budget must be funded at the 16/17 level plus the current year COLA and step increases. |
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| 2 | 学生交通 | 营业费用 | 123042101699001 | 54520 | $0.00 | $15,000.00 |
| 巴士维修预算 | 资助学生交通维修预算至16/17年水平. 由于入学率低, student fee revenue has decreased but the requirement to support student transportation has not changed. |
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| 3 | 学生交通 | 人员 | 123042101699001 | 52170 | $0.00 | $32,621.00 |
| Upgrade Two Mechanics II and One Mechanics Senior/Lead to the New Classification | Upgrade Two Mechanics II and One Mechanics Senior/Lead to the New Classification. |
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| 4 | 学生交通 | 设备 | 123042101699001 | 56410 | $35,000.00 | $0.00 |
| 便携式电动公交车洗衣机 | 购买这种设备将提高服务水平, aesthetics and help keep the buses maintained in a clean and safe condition. It will also help reduce the employee labor time required to manually wash the buses, 并可减少重复性运动损伤. |
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| 5 | 学生交通 | 设备 | 123042101699001 | 55100 | $20,000.00 | $0.00 |
| Retain engineer to analyze replacement of underground storage tank system | Current underground tanks are aging and repairs are very expensive. Above ground tanks are more efficient and less costly to maintain. Removal of the current underground system becomes more expensive each year. Investigating the cost for installing an above ground tank system and decommissioning the underground tanks. |
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