bus bid comparison. cost savings by eliminating a vehicle savings for one bus = $23,289.60 savings...
TRANSCRIPT
Bus Bid Comparison
Trans. Budget First Student Bid Durham Bid1,601,056.00 2,255,578.20 2,159,655.20fuel included.+$140,000.00 for fuel .+$140,000.00 for fuel
$27,930.81Benefits Capital Included Capital Included$115,000 Capital $2,395,578.20 $2,299,655.20
$1,743,986.81Difference $651,591.39 $555,668.39
*** Bid price excludes Field Trips and AthleticTrips
*** Bid price excludes Field Trips and AthleticTrips
Cost Savings by Eliminating a Vehicle
Driver Pay$16 per hour X 3.92 hours per day X 180 days =
$11,289.60
Bus Usage$1 per mile x 10000 mile average (full size) =
$10,000.00
Fuelminimal savings since we are covering same area =
$2,000.00
Total Savings Per Bus Per Year = $23289.60Savings for one Bus = $23,289.60
Savings for two Buses = $46,479.20
Savings for five Buses = $116,448.00
Capital (Vehicle) Purchase
• We would need to purchase four buses per year.
Cost per vehicle $85,000Number of buses X 4Total cost per year $340,000
Money generated ($225,000)
Town needed funds $115,000
Information
• With the addition of Fifth grade to the Middle School the enrollment will be approximately 900 students. With 50 students per bus we will need 18 buses.
• This will leave no room to transport Grades 9 to 12 to Wareham High School
Information
• There will be approximately 440 K to 4 students at Decas. This will require a minimum of 7 buses to transport.
• There will be approximately 485 K to 4 students at Minot. This will require a minimum of 8 buses to transport.
2 Miles
1.5 Miles
1 Mile
Wareham Middle School
Distance Map
Students within Walking Distances
• Wareham Middle School (grades 5 to 8)– 80 Students live within a 1mile radius
• Reduce 1 bus
– 134 Students live within a 1.5 mile radius• Reduce 2 buses
– 273 Students live within a 2 mile radius• Reduce 5 buses
Students within Walking Distances
• Wareham Middle School (grades 5 to 6)– 40 Students live within a 1mile radius
• Reduce 0 bus
– 70 Students live within a 1.5 mile radius• Reduce 1 buses
– 143 Students live within a 2 mile radius• Reduce 2 buses
2 Miles
1 Mile
1.5 Miles
Minot Forest
Distance Map
Students within Walking Distances
• Minot Forest Elementary (Grades K to 4)– 94 Students live within a 1 mile radius– 155 Students live within a 1.5 mile radius– 260 Students live within a 2 mile radius
1 Mile
1.5 Miles
2 Miles
Decas
Distance Map
Students within Walking Distance
• Decas Elementary (Grades K to 4)– 38 Students live within a 1 mile radius– 96 Students live within a 1.5 mile radius– 220 Students live within a 2 mile radius
Bus Needs 1
Distance # of StudentsBuses
NeededTier 1Decas K to 4 All Students 547 9 Using 65 pass p/ busMinot K to 4 All Students 588 9 Using 65 pass p/ bus
18 Buses needed
Tier 2WMS Grades 5 and 6 Greater than 1 mile 413 8 Using 52 pass p/ bus 456 studentsWMS Grades 7 and 8 Greater than 1.5 miles 397 8 Using 52 pass p/ bus 461 students
WHS Grade 9 and 10 Greater than 2 miles 301 6 Using 52 pass p/ bus 418 students22 Buses needed
Bus Needs 2
Distance # of StudentsBuses
NeededTier 1Decas K to 4 Greater than .5 miles 524 7 Using 75 pass p/ bus 547 studentsMinot K to 4 Greater than .5 miles 539 8 Using 75 pass p/ bus 588 students
15 Buses needed
Tier 2WMS Grades 5 and 6 Greater Than 2 miles 313 5 Using 62 pass p/ bus 456 studentsWMS Grades 7 and 8 Greater Than 2 miles 331 5 Using 62 pass p/ bus 461 students
WHS Grade 9 and 10 Greater Than 2 miles 301 5 Using 62 pass p/ bus 418 students15 Buses needed