2016-17 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 10.2 FTE bus operators and 2 FTE mechanics, 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) and collected data from bus drivers

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.

•Convert to DirectLine management program. Increase preventive maintenance program.

•Follow established bus replacement program.

•Design and implement an inspection/evaluation program.

•制定和实施减少公交车队碳足迹的计划.

Evaluate the use of biodiesel.

Evaluate the use of electric bus.

•Evaluate shop equipment for replacement or upgrade needs.

Standards/Goals for Student Achievement (OSLED Departments)

学生成绩标准/目标(所有其他系)

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

运输部门与战略调度的战略方向紧密结合(1).e)及时提供主校区和外围校区的课程, the transportation services support student demands.

运输部门也支持战略方向.A通过收集学生乘车数据并相应地调整公交时刻表.

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. -正在进行，调整时间表，并增加巴士站.

•Optimize fuel usage. - Ongoing

- Reduce idle time. -对驾驶员进行教育以提高意识，调查从车辆ECM下载信息

•Reduce overtime whenever possible. - Progressing, ongoing

•Track student ridership on a monthly basis. - Progressing, ongoing

•提供司机和机械师培训计划，以提高车队的安全和效率. - Funds requested, denied; working with in available resources.

•Convert to DirectLine management program. Increase preventive maintenance program. - Progressing; all buses on DirectLine and preventive maintenance program.

•Follow established bus replacement program. - On track, ongoing

•Design and implement an inspection/evaluation program. - Under construction.

•制定和实施减少公交车队碳足迹的计划.

- Evaluate the use of biodiesel. - Ongoing

•Evaluate shop equipment for replacement or upgrade needs. - Funds requested, denied; continue to work within available resources.

Department Goals

•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 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.

•Convert to DirectLine management program. Increase preventive maintenance program.

•Follow established bus replacement program.

•Design and implement an inspection/evaluation program.

•制定和实施减少公交车队碳足迹的计划.

- Evaluate the use of biodiesel.

•Evaluate shop equipment for replacement or upgrade needs. - Funds requested, denied; continue to work within available resources.

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. 预防性维护可以延长车辆和设备的使用寿命.

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 - Inspection Program

制定和实施运输检验和测量程序.

Initiatives

Modeling Sustainability
Supporting Student, Faculty and Staff Success
Using Data-Informed Processes for Continuous Improvement
Maximizing Resources to Support Student Learning

Supporting Rationale

这个计划将给我们提供资料，以通知有关地区资源分配的决策.

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

Strategy 9 - 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

Requested Non-Financial Resources

Current Financial Resources

经校长领导团队批准，这些费用可由学生交通基金资助.

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	$40,000.00	$0.00
Portable Power Bus Washing Machine	购买这种设备将提高服务水平, 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
2	Student Transportation	Equipment	123042101699001	56410	$10,000.00	$0.00
Equipment Replacement	Replace a failed bus tire balancer.		Transportation Fee		Maintaining core programs and services Supports Previous Program Review Recommendations
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/或目标完善支持服务，满足在线学生和校外中心学生的需求
4	Student Transportation	Equipment	123042101699001	56411	$0.00	$4,000.00
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. This is for strategies 2 and 8.		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
5	Student Transportation	Equipment	123042101699001	56410	$0.00	$10,000.00
Purchase equipment to support the use of Biodiesel	公交车队是该地区碳足迹的一大贡献者. The use of biodiesel should help reduce it.		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
6	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