lodi unified school district transportation department high school start/end time changes prepared...
TRANSCRIPT
Lodi Unified School District Lodi Unified School District Transportation DepartmentTransportation Department
High School Start/End Time Changes
Prepared by
Carlos Garcia, Director
Impacts on Transportation
Requests to change bell times WOULD cause the following:
• Additional buses to cover the new bell times• Additional parking needed to accommodate growth buses• Additional support staff, bus drivers, shop, supervisor.• Fuel • Bus supplies
Parts
Current Tier Routing
High School 7:20 am
Elementary 8:00 am
Elementary 8:15 am
Elementary/Middle 8:17 am
Elementary 8:30 am
Middle School 9:00 am
High School 2:10 pm
Elementary/Middle 2:17 pm
Elementary 2:20 pm
Elementary 2:30 pm
Elementary 2:36 pm
Middle School 3:25 pm
Morning
Afternoon
Morning
Afternoon
New Routing
Elementary 8:00 am
Elementary 8:15 am
Elementary/Middle 8:17 am
Elementary 8:30 am
Middle School 9:00 am
Elementary/Middle 2:17 pm
Elementary 2:20 pm
Elementary 2:30 pm
Elementary 2:36 pm
Middle School 3:25 pm
High School 8:00 am
High School 2:30 pm
60 BUSES 10 BUSES
60 BUSES 10 BUSES
Bus Fleet Changes5 Additional Transit buses
5 Additional Wheelchair buses
5 Additional spare buses
15 Grand Total
Diesel $190,000 $2,850,000
CNG $220,000 $3,300,000
Fuel Type Cost per Bus 15 Total
Fuel Increases
Diesel $145,000
CNG $ 90,000
Note: Additional Parking needed
Shop Staff Data Shop Staff Data
93 School Buses
42 support vehicles
4 F.T.E Mechanic III 1 F.T.E. Service Worker
Current Year
Year 1
108 School Buses (+15)
60 support vehicles
+1 F.T.E Service Worker
Bus Driver / Training Staff DataBus Driver / Training Staff DataCurrent Year
Year 1
60 F.T.E Bus Drivers
2 F.T.E Trainers
3 F.T.E Administrators
70 F.T.E Bus Drivers (+10)
2 F.T.E Trainers
+1 Administrator
Total Cost to Change High School Bell times for Year 1
$3,466,434
Total Cost 2nd Year
$616,434
The End
LODI UNIFIED SCHOOL DISTRICT
Transportation Department
September 30, 2015
YEAR “1” BUDGET DEVELOPMENT
HIGH SCHOOL COSTS TO MOVE START/END TIMES
BY OJECT CODE FOR TRANSPORTATION (55XX)
OBJECT
DESCRIPTION
OBJECT CODE
COMMENTS FTE AMOUNT
A. HIGH SCHOOL TRANSPORTATION
1. Bus Driver 2201Add
5.00 $279,070
2. Administrator 2304 Add 1.00 $92,069
3. Transporation Service Worker 2222 Add 1.00 $50,727
4. Fuel 4361/4362 Add $85,000
5. Bus Transportation Supplies 4360 Add $109,568
6. 15 School Bus Purchase Add $2,850,000
B. TOTAL BUDGET 8.00 $ 3,466,434
LODI UNIFIED SCHOOL DISTRICT
Transportation Department
September 30, 2015
YEAR “2” BUDGET DEVELOPMENT
HIGH SCHOOL ONGOING COSTS TO MOVE START/END TIMES
BY OJECT CODE FOR TRANSPORTATION (55XX)
OBJECT
DESCRIPTION
OBJECT CODE
COMMENTS FTE AMOUNT
A. HIGH SCHOOL TRANSPORTATION
1. Bus Driver 2201Add
5.00 $279,070
2. Administrator 2304 Add 1.00 $92,069
3. Transporation Service Worker 2222 Add 1.00 $50,727
4 Fuel 4361/4362 Add $85,000
5 Bus Transportation Supplies 4360 Add $109,568
B. TOTAL BUDGET 8.00 $ 616,434