2020-21 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 2.25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.  The group also supports travel for educational, off-site field trips.


Accountability for Previously Funded Items


Accountability Item 1

Fuel and Fuel Tax Increase


Amount: 58000.00
Used For Intended Purpose: Yes
Benefit

Fuel and fuel tax increase covered.


Accountability Item 2

Bus Repair Budget


Amount: 15000.00
Used For Intended Purpose: Yes
Benefit

Repair made to buses.


Accountability Item 3

Excess Student Transportation (Estimated Budget Increase at 3%)


Amount: 26722.00
Used For Intended Purpose: Yes
Benefit

增加的工资预算和福利账户涵盖了COLA和阶梯增长. Due to low enrollment, 学生的学费收入减少了，但支持学生交通的要求没有改变.  


Student Learning/Administrative Unit Outcomes


        

        
        
        
Standards/Goals for Student Achievement (Instruction Departments)

        
            

        

        
        
        
Standards/Goals for Student Achievement (All Other Departments)

        

        

        
        
        
Strategic Direction

        

        

        
        
        
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.
    o Reduce idle time.  Ongoing. Driver training to reduce idle time. 
• 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.
• Increase preventive maintenance program. Ongoing.
• Implement a bus replacement program. Pending funds.
•制定和实施减少公交车队碳足迹的计划. Ongoing.
• Evaluate shop equipment for replacement or upgrade needs. Ongoing.

        

        
        
        
Department Goals

        

        



        
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，使学生运输员工能够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 the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: Yes

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: 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 Goal 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.公交时刻表需要为员工休息和个人需求提供时间.

                        

                    
                    
                        Supporting Rationale Alignment


                        Supports the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: Yes

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: 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 the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: No

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: 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

                        
All equipment has a finite life and will eventually need to be replaced. 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, 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 the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: Yes

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: 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 the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: Yes

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: 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 the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: Yes

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: No




    
                        
                    

                    
Strategy 7 - Bus Replacement

                    

                        
Implement a bus replacement plan as funding becomes available.

                        

                   
                            Initiatives
                            

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

                            


                        Supporting Rationale

                        








All buses have a finite life and will eventually need to be replaced.  Seven buses were purchased in 2003 and are nearing their life expectancy.  对这种替换进行积极的规划将有助于做出更好的决策, an orderly process, new vehicle safety technology, improved fuel efficiency, and reduction of carbon emissions.

                        

                    
                    
                        Supporting Rationale Alignment


                        Supports the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: Yes

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: 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 the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: Yes

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: 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 Equity and Inclusiveness
    • 
                            

                            


                        Supporting Rationale

                        
The current classifications are old and in need of updating. 

                        

                    
                    
                        Supporting Rationale Alignment


                        Supports the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: No

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: No




    
                        
                    

                    
Strategy 10 - Increase Budget Due to Decreased Student Fee Revenue

                    

                        
Due to low enrollment, 学生的学费收入减少了，但支持学生交通的要求没有改变. 预算必须用于支付COLA、steps和燃油税的增加.

                        

                   

                        Supporting Rationale

                        
Funding is needed to meet current student transportation needs.

                        

                    
                    
                        Supporting Rationale Alignment


                        Supports the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: No

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: No




    
                        
                    

                    
Strategy 11 - Establish an ASE Master Mechanic Certification Program 

                    

                        
ASE大师机械师认证是行业标准，获得此认证的机械师将获得额外5%的补偿.

                        

                   
                            Initiatives
                            

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

                            


                        Supporting Rationale

                        
为拥有获得主认证所需经验和技能的机械师提供额外的补偿将有助于吸引和留住高技能的机械师.

                        

                    
                    
                        Supporting Rationale Alignment


                        Supports the College's Strategic Direction and Priorities: No

                        Supports Program Review Recommendations: No

                        Supports Course level SLOs: No

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: No




    
                        
                    

                    
策略12 -更换地下燃料箱系统和燃料轨道系统

                    

                        
燃料系统已经使用了超过20年，包括燃料跟踪系统在内的系统已经开始出现故障.  监管机构表示，我们可能需要放弃地下储罐，代之以地上系统.

                        

                   

                        Supporting Rationale

                        
目前的管理体系已经过时，生产厂家不再支持.  Current underground tanks are aging and repairs are expensive. 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. 聘请一名工程师评估将目前的地下加油站改为地上加油站的费用，这将消除正在进行的昂贵维修，并为与地下储罐有关的潜在法规变更做好准备. 这也将允许使用生物柴油来支持减少该地区的碳足迹. This request is linked to Staff Motor Pool Unit Plan.


                        

                    
                    
                        Supporting Rationale Alignment


                        Supports the College's Strategic Direction and Priorities: Yes

                        Supports Program Review Recommendations: Yes

                        Supports Course level SLOs: Yes

                        Supports PLOs: No

                        Supports ILO - Think Critically: No

                        Supports ILO - Communicate Competently: No

                        Supports ILO - Engage Collaboratively: No

                        Supports ILO - Work Effectively: No

                        Supports Meeting Vision for Success Goal - Credentials: No

                        Supports Meeting Vision for Success Goal - Transfer: No

                        Supports Meeting Vision for Success Goal - Time to Degree: No

                        支持满足愿景的成功目标-就业领域的研究:否

                        Supports Meeting Vision for Success Goal - Reducing Equity Gaps: 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
                            
                            
                            $1,800,000.00
                            $0.00
            
            
                        

                        

                            Replace Buses
                            这是2003/2004年购买的6辆巴士，行驶了近60万英里. Due to the age of these buses, 维修变得越来越频繁，维护起来也越来越困难. 
                            
                                
    
                                        
  • Student Equity and Achievement Program
    • 
                                

                            		
                            
                                
    
                                        
  • Addressing Health/Life/Safety issues
    • 
                                        
  • Maintaining ongoing operations at current levels (excludes grants)
    • 
                                        
  • Meeting student achievement goals (Vision for Success Goals)
    • 
                                

                            		

                        

                        

                            2
                            Student Transportation
                            Operating Expenses
                            123042101699001
                            
                            $0.00
                            $26,722.00
            
            
                        

                        

                            Estimated Budget Increase by COLA Rate
                            增加工资和福利预算，以支付COLA和加薪. Due to low enrollment, 学生的学费收入减少了，但支持学生交通的要求没有改变. 预算必须在16/17级别加上当年的COLA，福利和步骤增加. 
                            
                                
    
                                

                            		
                            
                                
    
                                        
  • Maintaining ongoing operations at current levels (excludes grants)
    • 
                                        
  • Meeting Vision for Success Goals
    • 
                                

                            		

                        

                        

                            3
                            Student Transportation
                            Operating Expenses
                            123042101699001
                            54520
                            $58,000.00
                            $0.00
            
            
                        

                        

                            Fuel and Fuel Tax Increases
                            Fund Student Transportation fuel budget to the 16/17 level ($58K). Due to low enrollment, 学生的学费收入减少了，但支持学生交通的要求没有改变.
                            
                                
    
                                

                            		
                            
                                
    
                                        
  • Maintaining ongoing operations at current levels (excludes grants)
    • 
                                        
  • Addressing Health/Life/Safety issues
    • 
                                

                            		

                        

                        

                            4
                            Student Transportation
                            Operating Expenses
                            123042101699001
                            
                            $15,000.00
                            $0.00
            
            
                        

                        

                            Bus Repair Budget
                            Fund Student Transportation fuel budget to the 16/17 level. Due to low enrollment, 学生的学费收入减少了，但支持学生交通的要求没有改变.
                            
                                
    
                                

                            		
                            
                                
    
                                        
  • Addressing Health/Life/Safety issues
    • 
                                        
  • Maintaining ongoing operations at current levels (excludes grants)
    • 
                                        
  • Meeting student achievement goals (Vision for Success Goals)
    • 
                                        
  • Meeting enrollment targets
    • 
                                

                            		

                        

                        

                            5
                            Student Transportation
                            Personnel
                            123042101699001
                            52170
                            $0.00
                            $9,335.00
            
            
                        

                        

                            Fund ASE Mechanic Certification Program by 5%
                            为拥有获得主认证所需经验和技能的机械师提供额外的5%的补偿将有助于吸引和留住高技能的机械师.
                            
                                
    
                                

                            		
                            
                                
    
                                        
  • Addressing Health/Life/Safety issues
    • 
                                        
  • Maintaining ongoing operations at current levels (excludes grants)
    • 
                                        
  • Meeting enrollment targets
    • 
                                

                            		

                        

                        

                            6
                            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
    • 
                                

                            		
                            
                                
    
                                

                            		

                        

            
                
            


    

    
    





 8/2/23