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.
比特学院学生交通管理人员1人，10人.28家FTE巴士营运商及2家.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 and Glenn Counties to the main campus. The group also supports travel for educational and athletic, off-site field trips. 另外, we collaborate with Glenn County Transit and Butte County Transit to assist our students with connecting their service to expand transportation needs that our buses cannot provide.
The following are goals from the previous strategic plan and program review and the current status:
• Evaluate bus routing to provide maximum student accessibility while attempting to stay within fee based income. 正在进行的.
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.
•实施公交车更换计划. 等待基金.
• Monitor transportation industry to evaluate use of electric buses to reduce the carbon footprint of the bus fleet. 正在进行的.
•更换或升级车间设备. 正在进行的.
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
评估每学期的公交系统, 包括替代交通服务, to provide student accessibility to the Main Campus while attempting to stay within the fee based income.
Ridership levels and timing may vary by semester, depending on class scheduling.
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
继续实施设备更换计划.
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. 平均预期寿命为15年. 这个地区需要更换公共汽车升降机, 传输千斤顶, 以及其他总线相关的工具和设备.
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.
策略六-巴士更换
当资金到位时，实施巴士更换计划.
All buses have a finite life and will eventually need to be replaced. 学生交通运营着13辆巴士. Of these 13 buses, 7 buses were purchased in 2003 and most have more than 500K miles on them. 另外, these 7 buses are on the CARB Diesel Emissions program and have been retrofitted to be emissions compliant. 这些改造设备的使用寿命也有限，可能会出现故障, requiring them to be replaced at significant cost ($15K-$20K) to stay operational.
策略7 -碳足迹
Monitor transportation industry to evaluate use of electric buses 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8 -增加预算，因为学生费用收入减少
由于入学率低，学生的学费收入减少了. If the District requires bus services to remain at its current level, the budget must be funded to cover employees cost and fuel and bus maintenance costs.
需要资金来满足当前学生的交通需求.
策略9 -维持员工水平
填补职位空缺.
To continue maintaining current bus services, positions needs to be filled as they become vacant.
Strategy 10 - Establish an ASE Master Mechanic Certification Program
ASE Master Mechanic Certification is an industry standard and mechanics who obtain this certificatin will be compensated an addtional 5%.
Offering this additional compensation for mechanics having the experience and skills required to obtain the master certification will help attract and retain highly skilled mechanics.
Authorization from Leadership to fill vacant bus operator position and assistance from Human Resources to recruit the position.
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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 | 人员 | 123042101699001 | 52170 | $0.00 | $0.00 |
| 填补巴士操作员空缺的授权书 | To continue maintaining current bus services, this position must be filled. |
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| 2 | 学生交通 | 营业费用 | 123042101699001 | $0.00 | $1,101,630.00 | |
| 学生交通运营预算 | Due to low enrollment and the waiving of fees for on-line students, student fee revenue has decreased but the requirement to support student home to school transportation has not changed. This augmentation will fund the continuation of the current services we provide, 22-23的可乐成本和福利增加, 柴油的成本增加了1美元.532/gallon and we use approximately 50,000 gallons of diesel annually. 员工福利和可乐增加- 70,918美元.燃油增加- $76,600.00、经营/流动员工费用954,112美元.00. 增加总额:1 101 630美元. (这是根据收入569 002美元计算的.00) |
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| 3 | 学生交通 | 设备 | 123042101699001 | 55612 | $2,100,000.00 | $0.00 |
| 更换7辆巴士 | To maintain current level of bus services, 7 buses will need to be replaced. These buses were purchased in 2003 and most have more than 500K miles. 更换7辆公交车的总成本是2美元.1M. ($300K x 7 = $2.1M). These 7 buses are on the CARB Diesel Emissions program and have been retrofitted to be emissions compliant. 这些改造设备的使用寿命也有限，可能会出现故障, requiring them to be replaced at significant cost ($15K-$20K each) to stay operational. 另外, 轮椅升降机可能因老化而需要更换, 磨损和无法维修的零件(每个4万- 5万美元). |
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| 4 | 学生交通 | 设备 | 123042101699001 | 56410 | $35,000.00 | $0.00 |
| 便携式电动汽车清洗机 | 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 | 56410 | $10,000.00 | $0.00 |
| 反渗透水过滤系统 | 由于硬水条件, 矿物堆积和起伏, 洗公共汽车时，水渍是一场持久战. Water spotting on windows and mirrors is a safety concern and removing them is time consuming and labor intensive. |
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