2017-18 Unit Plan
Transportation

Mission Statement

为学生提供安全保障，帮助他们在学业上取得成功, economical transportation to Butte College.

Program Description

Butte College Student Transportation consists of 10.28 FTE bus operators and 1.25名全职机械师，经营着加州最大的学生资助交通服务公司之一. 所有希望使用该服务的学生都可以从巴特县的大多数人口中心到主校区. Additionally, 服务提供给格伦县学生到主校区和奇科校区通过连接格伦乘车服务.  该组织还支持教育旅行，校外实地考察.

Student Learning/Administrative Unit Outcomes

以下是学生交通部门的行政单位成果:


Outcome:     Meet advertised schedule
Metrics:        Survey (student)

Outcome:     Maintain safe bus operations for our students
Metrics:        CHP annual inspections  


 


以下策略支持我们在单位计划中的未来发展策略: 

•评估公交路线，以最大限度地为学生提供便利，并促进员工健康.
•    Optimize fuel usage.
•    Reduce idle time.
•    Reduce overtime whenever possible.
•    Track student ridership on a monthly basis.
•提供司机和机械师培训计划，以提高车队的安全和效率.
•    Increase preventive maintenance program.
•    Follow established bus replacement program. 
•制定和实施减少公交车队碳足迹的计划.
•    Implement the use of biodiesel.
•    Evaluate shop equipment for replacement or upgrade needs.
•与人力资源部合作，填补4个夜班司机的空缺.

Standards/Goals for Student Achievement (OSLED Departments)

N/A

Standards/Goals for Student Achievement (All Other Departments)

为学生提供安全保障，帮助他们在学业上取得成功, economical transportation to Butte College.

Strategic Direction

运输部通过确保公交系统的有效运行和维护来支持所有的战略方向和优先事项，以确保我们学生的安全交通.

Program Review

以下是以前的战略计划和项目审查的目标以及目前的状态:

•评估公交路线，以最大限度地为学生提供便利，并促进员工健康. Ongoing.
•    Optimize fuel usage. Ongoing.
•    Reduce idle time. Driver training to reduce idle time. Ongoing.
•    Reduce overtime whenever possible. Ongoing.
•    Track student ridership on a monthly basis. Ongoing.
•提供司机和机械师培训计划，以提高车队的安全和效率. Ongoing.
•    Convert to DirectLine management program.  Completed. Increase preventive maintenance program. Continuing.
•    Follow established bus replacement program. Currently on track; funding is tied to student enrollment and fuel cost. Ongoing.
•    Design and implement an inspection/evaluation program.  Not implemented.
•制定和实施减少公交车队碳足迹的计划.
      •    Evaluate the use of biodiesel.  Evaluation completed. 需要地上储罐或更换地下储罐与其他兼容. Additionally, 为了替换整个燃料系统，需要从其他项目(如Ag)获得支持. 
•    Evaluate shop equipment for replacement or upgrade needs. Funds requested, denied. Continue to work.

Department Goals

为学生提供安全保障，帮助他们在学业上取得成功, economical transportation to Butte College.

Future Development Strategies

Strategy 1 - Training

提供司机和机械师培训计划，以提高车队的安全和效率.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

加强司机和机械培训，使学生运输员工提供和维护一个安全高效的车队接送学生往返校园.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 2 - Bus Route Analysis

每学期评估公交路线，以最大限度地为学生提供便利，并促进员工健康.


Initiatives
  • Enhancing a Culture of Completion and Academic Achievement
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

乘客水平和时间可能因学期而异，这取决于课程安排.  巴士时刻表需要提供时间来适应员工休息和个人需求.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 3 - Preventive Maintenance Program

改进预防性维护计划，优化车辆和设备的使用寿命.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

预防性维护比纠正性维护更具成本效益. Preventive maintenance extends the life of vehicles and equipment.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 4 - Equipment Replacement

Develop and implement equipment replacement plan.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

所有设备的使用寿命都是有限的，最终都需要更换. 积极规划这一更替将有助于更好的决策和有序的过程.  目前设备的替换价值约为15万美元，平均预期寿命为15年.  This will replace the bus lift, diesel particulate filter cleaning machines, engine rebuild stand, transmission jacks, 电子诊断设备和其他总线相关的工具和设备.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 5 - Employee Cost

Minimize overtime costs.


Initiatives
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Overtime is expensive for the District.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 6 - Fuel Usage Analysis

Continue to analyze fuel usage.


Initiatives
  • Modeling Sustainability
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

Analysis may provide direction for optimization of fuel usage.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 7 - Bus Replacement

Continue to implement bus replacement plan.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement

Supporting Rationale

一项前瞻性的替换计划使得能够在需要之前确定预算的优先次序.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 8 - Carbon Footprint

制定和实施减少公交车队碳足迹的计划.


Initiatives
  • Modeling Sustainability
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

尽管公交车队有助于减少该地区的碳足迹, it still is a significant user of carbon based fuel. 减少燃料使用或使用可再生燃料将有助于减少该地区的碳足迹.

 

 


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: No

Strategy 9 - Evaluation Position Classifications

评估职位分类，以确保员工水平符合学生的交通需求.


Initiatives
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Inclusiveness

Supporting Rationale

The current classifications are old and in need of updating.


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: No
Supports Changes from Student Learning Outcomes Assessment: No

Requested Non-Financial Resources

N/A

Current Financial Resources

N/A

Augmentation Requests

Original Priority Program, Unit, Area Resource Type Account Number Object Code One Time Augment Ongoing Augment
Description Supporting Rationale Potential Alternative Funding Sources Prioritization Criteria
1 Student Transportation Equipment 123042101699001 56410 $15,000.00 $0.00
Equipment Replacement Replace a failed bus tire balancer.
  • Transportation Fee
  • Maintaining core programs and services
  • Supports Previous Program Review Recommendations
  • Resolving health, life, and safety issues
2 Student Transportation Equipment 123042101699001 56410 $35,000.00 $0.00
Portable Power Bus Washing Machine The purchase of this equipment will improve the level of service, 美观和帮助保持公共汽车保持在一个干净和安全的条件. 这也将有助于减少员工手工清洗公交车所需的劳动时间, and may reduce repetitive motion injuries.
  • Transportation Fee
  • Maintaining core programs and services
  • Supports Previous Program Review Recommendations
  • Resolving health, life, and safety issues
3 Student Transportation Equipment 123042101699001 56612 $200,000.00 $0.00
Electric Bus 为加州空气资源委员会(CARB)的潜在拨款提供配套资金.
  • Transportation Fee
  • Maintaining core programs and services
  • 直接支持达到院系的学生成绩标准/目标和/或支持学院达到学生成绩标准和/或目标
4 Student Transportation Equipment 123042101699001 55100 $10,000.00 $0.00
聘请工程师分析地下储罐系统的更换情况 目前的地下储罐老化，维修费用非常昂贵. Above ground tanks are more efficient and less costly to maintain. 拆除现有地下系统的费用每年都在增加. 调查安装地上储罐系统和停用地下储罐的费用.
  • Transportation Fee
  • Supports Previous Program Review Recommendations
  • 直接支持达到院系的学生成绩标准/目标和/或支持学院达到学生成绩标准和/或目标
  • Maintaining core programs and services
5 Student Transportation Operating Expenses 123042101699001 55200 $0.00 $4,000.00
Training 加强司机和机械培训，使学生运输员工能够提供和维护一个安全高效的车队，接送学生往返校园.
  • Transportation Fee
  • Maintaining core programs and services
  • Supports Previous Program Review Recommendations
6 Student Transportation Equipment 123042101699001 56411 $0.00 $20,000.00
Purchase GPS Equipment and Software 购买这些设备和软件将可以实时分析公交车的运行情况.
  • Transportation Fee
  • Maintaining core programs and services
  • 直接支持达到院系的学生成绩标准/目标和/或支持学院达到学生成绩标准和/或目标
  • Supports Previous Program Review Recommendations