Assist students in succeeding in their educational endeavors by providing them with safe, 到E世博ESBALL的经济交通.
E世博ESBALL学生交通由10人组成.2名全职巴士操作员和2名全职机械师, 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 the 学生交通 Department:
•结果: 符合广告时间表
•指标: 调查(学生)及收集巴士司机资料
The following strategies supports our 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.
-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.
•转换为DirectLine管理程序. 增加预防性维修计划.
•遵循既定的巴士更换计划.
设计并实施检查/评估程序.
•Develop and implement programs to reduce the carbon footprint of the bus fleet.
评估生物柴油的使用.
评估电动巴士的使用.
评估车间设备的更换或升级需求.
Assist students in succeeding in their educational endeavors by providing them with safe, 到E世博ESBALL的经济交通.
The transportation department is closely aligned with the strategic direction of strategic scheduling (1.e) By providing timely access to classes at both the main campus and the outlying campus, 交通服务支持学生的需求.
The transportation department also supports strategic direction 3.a by collecting student ridership data and adjusting the bus schedule accordingly.
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. ——持续的, adjusting schedule and improving access with additional bus stop.
•优化燃料使用. ——持续的
-减少闲置时间. - Driver education to increase awareness, investigate downloading information from vehicle ECM
尽可能减少加班时间. -进展中，进行中
•每月跟踪学生的乘车情况. - 进展,正在进行
•Provide driver and mechanic training programs to promote the safety and efficiency of the fleet. - Funds requested, denied; working with in available resources.
•转换为DirectLine管理程序. 增加预防性维修计划. - Progressing; all buses on DirectLine and preventive maintenance program.
•遵循既定的巴士更换计划. -在轨道上，正在进行中
设计并实施检查/评估程序. -建设中.
•Develop and implement programs to reduce the carbon footprint of the bus fleet.
-评估生物柴油的使用. ——持续的
评估车间设备的更换或升级需求. - Funds requested, denied; continue to work within available resources.
•Evaluate bus routing to provide maximum student accessibility and promote employee wellness.
•优化燃料使用.
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.
•转换为DirectLine管理程序. 增加预防性维修计划.
•遵循既定的巴士更换计划.
设计并实施检查/评估程序.
•Develop and implement programs to reduce the carbon footprint of the bus fleet.
-评估生物柴油的使用.
评估车间设备的更换或升级需求. - Funds requested, denied; continue to work within available resources.
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. Preventive maintenance extends the life of vehicles and equipment.
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 -检查程序
Develop and implement an inspection and measurement program for 运输.
This program will give us data to inform decision making regarding allocation of the District's resources.
策略9 -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.
These may be funded by 学生交通 fund upon approval of the President's Leadership Team.
| 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 | 设备 | 123042101699001 | 56410 | $40,000.00 | $0.00 |
| 便携式电动公交车洗衣机 | The purchase of this equipment will improve the level of service, 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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| 2 | 学生交通 | 设备 | 123042101699001 | 56410 | $10,000.00 | $0.00 |
| 设备更换 | 更换故障的客车轮胎平衡器. |
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| 3 | 学生交通 | 设备 | 123042101699001 | 56612 | $200,000.00 | $0.00 |
| 电动公共汽车 | To provide matching funds for potential grant from California Air Resources Board (CARB). |
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| 4 | 学生交通 | 设备 | 123042101699001 | 56411 | $0.00 | $4,000.00 |
| 采购GPS设备和软件 | The purchase of this equipment and software will allow analysis of bus movements in real time. 这是针对策略2和策略8的. |
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| 5 | 学生交通 | 设备 | 123042101699001 | 56410 | $0.00 | $10,000.00 |
| 购买支持生物柴油使用的设备 | The bus fleet is a large contributor of the carbon footprint of the District. 使用生物柴油应该有助于减少污染. |
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| 6 | 学生交通 | 营业费用 | 123042101699001 | 55200 | $0.00 | $4,000.00 |
| 培训 | Enhance driver and mechanic training enable 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. |
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