2022-23 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 1 supervisor, 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. 从巴特县和格伦县的大多数人口中心到主校区的所有学生都可以使用交通工具. 该组织还支持教育和运动，校外实地考察旅行. Additionally, 我们与格伦县运输公司和巴特县运输公司合作，帮助我们的学生连接他们的服务，以扩大我们的公共汽车无法提供的交通需求.

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可达性，同时尽量保持在基于费用的收入范围内. 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.
• Implement a bus replacement program. Pending funds.
•监督运输行业评估电动公交车的使用，以减少公交车队的碳足迹. Ongoing.
• Replace or upgrade shop equipment. 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的efficientï¿½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
支持满足成功的愿景目标-减少公平差距:否

Strategy 2 - Bus Route Analysis

Evaluate each semester the bus system, including alternatve transportation services, 为学生提供进入主校区的便利，同时尽量保持以收费为基础的收入.

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.

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
支持满足成功的愿景目标-减少公平差距:否

Strategy 4 - Equipment Replacement

Continue to 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. The average expected life is 15 years. The District will need to replace the bus lift, transmission jacks, and other bus related tools and equipment.

Strategy 5 - Employee Cost

Minimize overtime costs.

Initiatives

Maximizing Resources to Support Student Learning

Supporting Rationale

Overtime is expensive for the District.

Strategy 6 - 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

所有公共汽车的寿命都是有限的，最终都需要更换. Student Transportation operates 13 buses. 在这13辆公交车中，有7辆是2003年购买的，大多数已经行驶了50万英里以上. Additionally, 这7辆巴士符合CARB柴油排放计划，并经过改装，符合排放标准. These retrofit devices also have a finite life and may fail, 需要花费巨大的成本(1.5万至2万美元)来更换它们以保持运行.

Strategy 7 - Carbon Footprint

监察运输行业，评估电动巴士的使用情况，以减少巴士车队的碳足迹.

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.

Strategy 8 - Increase Budget Due to Decreased Student Fee Revenue

Due to low enrollment, student fee revenue has decreased. 如果地区需要巴士服务维持在目前的水平, 预算必须用于支付员工成本、燃料和公共汽车维护成本.

Supporting Rationale

Funding is needed to meet current student transportation needs.

Strategy 9 - Maintain Staff Level

Fill positions as they become vacant.

Initiatives

Modeling Sustainability
Enhancing a Culture of Completion and Goal Achievement
Supporting Student, Faculty and Staff Success
Using Data-Informed Processes for Continuous Improvement
Maximizing Resources to Support Student Learning
Enhancing a Culture of Equity and Inclusiveness

Supporting Rationale

为了继续维持现有的巴士服务，职位空缺需要填补.

Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
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
支持满足成功的愿景目标-减少公平差距:否

策略10 -建立ASE机械大师认证计划

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.

Requested Non-Financial Resources

由领导授权填补空缺的巴士操作员职位，并由人力资源部协助招聘该职位.

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	Personnel	123042101699001	52170	$0.00	$0.00
Authorization to Fill Vacant Bus Operator Position	为了继续维持现有的公共汽车服务，这个职位必须被填补.		Transportation Fee		解决以学生为中心的资助公式(现金娱乐网注册增长)的所有领域, student need and student success) Addressing shortfalls in Equity, Diversity and Inclusion Implementing the college's Strategic Direction Priorities Meeting California Community Colleges Vision for Success Goals Supporting improvements in Student Learning Outcomes Meeting enrollment targets Fostering a Culture of Inclusiveness
2	Student Transportation	Operating Expenses	123042101699001		$0.00	$1,101,630.00
Student Transportation Operating Budget	由于低入学率和免除网上学生的费用, 学生的学费收入减少了，但支持学生从家到学校的交通费的要求没有改变. 这笔增资将为我们目前提供的服务的继续提供资金, the cost for the cola and benefit increase for 22-23, and the cost increase for diesel fuel which is $1.532美元/加仑，我们每年使用大约5万加仑柴油. Employee benefit and cola increase - $70,918.00, Fuel increase - $76,600.00, Operating/Current Employee Expenses $954,112.00. Total augmentation: $1,101,630. (This is based on a revenue amount of $569,002.00)		Transportation Fee		解决以学生为中心的资助公式(现金娱乐网注册增长)的所有领域, student need and student success) Addressing shortfalls in Equity, Diversity and Inclusion Implementing the college's Strategic Direction Priorities Meeting California Community Colleges Vision for Success Goals Addressing Program Review Recommendations Supporting improvements in Student Learning Outcomes Meeting student achievement goals (Vision for Success Goals)
3	Student Transportation	Equipment	123042101699001	55612	$2,100,000.00	$0.00
Bus Replacement of 7 Buses	为了维持现有的巴士服务水平，需要更换7辆巴士. 这些巴士是2003年购买的，大多数已经行驶了50多万英里. Total cost replace 7 buses is $2.1M. ($300K x 7 = $2.1M). 这7辆公共汽车是在CARB柴油排放计划，并已改装，以符合排放标准. These retrofit devices also have a finite life and may fail, 需要花费大量成本(每个1.5万至2万美元)更换它们以保持运行. Additionally, the wheel chair lifts may need to be replaced due to age, wear and unavailability of parts to repair them ($40K-$50K each).		Transportation Fee		解决以学生为中心的资助公式(现金娱乐网注册增长)的所有领域, student need and student success) Addressing shortfalls in Equity, Diversity and Inclusion Implementing the college's Strategic Direction Priorities Meeting California Community Colleges Vision for Success Goals Addressing Program Review Recommendations Supporting improvements in Student Learning Outcomes Closing Equity Gaps Meeting enrollment targets
4	Student Transportation	Equipment	123042101699001	56410	$35,000.00	$0.00
Portable Power Bus Wash 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		Addressing Health, Life, and Safety issues Addressing shortfalls in Equity, Diversity and Inclusion Implementing the college's Strategic Direction Priorities Meeting California Community Colleges Vision for Success Goals Addressing Program Review Recommendations Supporting improvements in Student Learning Outcomes Closing Equity Gaps Meeting enrollment targets Meeting student achievement goals (Vision for Success Goals) Fostering a Culture of Inclusiveness
5	Student Transportation	Equipment	123042101699001	56410	$10,000.00	$0.00
Reverse Osmosis Water Filtration System	Due to hard water conditions, mineral build up and heave, water spotting are a constant battle when washing buses. 窗户和镜子上的水渍是一个安全问题，清除水渍既费时又费力.		Transportation Fee		Addressing Health, Life, and Safety issues Implementing the college's Strategic Direction Priorities Meeting California Community Colleges Vision for Success Goals Closing Equity Gaps Meeting enrollment targets