Assist students in succeeding in their educational endeavors by providing them with safe, 到十大网赌正规平台的经济交通.
十大网赌正规平台学生交通由10人组成.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 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. 该组织还支持教育旅行，校外实地考察.
预计预算增长3%
需要资金来支付工资、福利、COLA和加薪.
巴士维修预算
资金用于维修公共汽车，使其在道路上安全行驶.
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.
•实施公交车更换计划. 等待基金.
• Develop and implement programs to reduce the carbon footprint of the bus fleet. 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 three evening bus operator positions. 与人力资源部门合作.
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.
所有设备的使用寿命都是有限的，最终都需要更换. Proactive planning for this replacement will allow better decision making and 有序的过程. 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, 传输千斤顶, 电子诊断设备和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
当资金到位时，实施巴士更换计划.
所有公共汽车的寿命都是有限的，最终都需要更换. 2003年购买了7辆公共汽车，目前已接近使用寿命. Proactive planning for this replacement will allow for better decision making, 有序的过程, 新型车辆安全技术, 提高燃油效率, 减少碳排放.
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.
策略10 -由于学生学费收入减少而增加预算
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.
策略11 -建立ASE机械大师认证计划
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.
Strategy 12 - Replacement of Underground Fuel Tank System and Fuel Track System
The fuel system is in excess of 20 years old and is beginning to have failed systems to include the fuel tracking system. Regulatory agencies have indicated there is a possibility that we may need to abandon the underground storage tank and replace it with an above ground system.
Current management system is obsolete and is no longer supported by manufacturer. 目前的地下储罐老化，维修费用昂贵. 地面上的储罐效率更高，维护成本更低. Removal of the current underground system becomes more expensive each year. The cost to retain an engineer to evaluate changing the current underground fuel station to an above ground fuel station which will eliminate the on-going expensive repairs and prepare for potential regulations changes related to underground storage tanks. This will also allow for the use of biodiesel to support the reduction of the District's carbon footprint. 这一要求与工作人员机动车辆调配单位计划有关.
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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% | 增加工资和福利预算，以支付COLA和加薪. 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, benefit, and step increases. |
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| 2 | 学生交通 | 营业费用 | 123042101699001 | 54520 | $58,000.00 | $0.00 |
| 燃料和燃油税增加 | 资助学生交通燃料预算到16/17年的水平(5万美元). 再增加8000美元的燃油税. 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 | 营业费用 | 123042101699001 | $15,000.00 | $0.00 | |
| 巴士维修预算 | 资助学生交通燃料预算至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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| 4 | 学生交通 | 人员 | 123042101699001 | 52170 | $0.00 | $9,335.00 |
| 为ASE机械师认证项目提供5%的资金 | Offering this additional 5% compensation for mechanics having the experience and skills required to obtain the master certification will help attract and maintained highly skilled mechanics. |
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| 5 | 学生交通 | 设备 | $1,800,000.00 | $0.00 | ||
| 代替公交车 | This will six buses that were purchased in 2003/2004 and have almost 600K miles. 因为这些车太旧了, repairs are becoming more frequent and are increasingly harder to maintain. |
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| 6 | 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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