Ac ade my Distric t 20 T ranspo rtatio n GROWT H AND CAPI T AL - - PowerPoint PPT Presentation
Ac ade my Distric t 20 T ranspo rtatio n GROWT H AND CAPI T AL NE E DS COMMI T T E E 2015-2016 T he Driving F o rc e to E duc atio n F ac ts: E mplo ye e s 222 Ro ute s Ge ne ral E duc atio n 77 Spe c
GROWT H AND CAPI T AL NE E DS COMMI T T E E 2015-2016
F
ac ts:
E
mplo ye e s 222
Ro ute s Ge ne ral E
duc atio n 77
Spe c ial Ne e ds
47
Ye llo w Buse s
155
White Buse s
5
E
xc ursio ns and Vans 8
Suppo rt Ve hic le s
28
F ive g e n-e d buse s o n the c urb F ive white ac tivity buse s
No plac e to push the sno w
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ac ility and Parking lo t built in 1986
Offic e spac e is limite d—20Ride Offic e adde d 3
ye ars ag o —use d sto rag e ro o m
No me e ting ro o ms fo r CDE
re quire d in-se rvic e — using a se parate mo dular fo r ne w training , CPR and F irst Aid c lasse s
Bre ak Ro o m will no t ac c o mmo date all
e mplo ye e s
Bathro o ms have 4 stalls fo r wo me n and two stalls
and two urinals fo r me n—waiting line s during the he avie st traffic le ave and re turn time s
Me c hanic s have o ne bathro o m and c hang ing are a
L arg e Co sts inc urre d with fe de ral re quire me nts fo r training .
Plan re quire s purc hasing 10-11 buse s pe r ye ar in o rde r
to have no buse s o ve r 15 ye ars o ld afte r e ig ht ye ars
Curre ntly have 31 buse s o ve r 15 ye ars o ld 35 buse s have be e n purc hase d in the last fo ur ye ars.
T he purc hase o f 42 buse s wo uld have ke pt us in line with the re plac e me nt sc he dule .
I
f o nly 9 buse s are purc hase d pe r ye ar the n we will always have 20 buse s o ve r 15 ye ars o ld
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f we e xpe rie nc e g ro wth in transpo rtatio n, o lde r buse s will ne e d to be ke pt to me e t the de mand
Re plac e all buse s o ve r 15 ye ars o ld: $3,200,000 Co st to maintain sc he dule plus o ne fo r g ro wth o f
stude nts pe r ye ar—$1,340,000 pe r ye ar
Additio nal training ro o ms—larg e e no ug h to
ac c o mmo date 200 e mplo ye e s with ability to divide into smalle r individual c lasse s
E
quip with kitc he n fo r me e ting s and e mplo ye e s that stay all day
Additio nal bathro o ms Stand alo ne bus wash to pre pare fo r using
e xisting wash bays fo r re pair bays: $110,000
Bac k up dispatc h c e nte r Po ssible split be twe e n Spe c ial Ne e ds and
Ge ne ral E duc atio n—o ffic e s and training
Co st E
stimate : $2.4 Millio n
Re no vate e xisting fac ility, abate asbe sto s: Co st
E stimate : $200,000
Came ras we re purc hase d fo r all buse s in 2009 We are c urre ntly in ne e d to start a re plac e me nt
ye ar.
Co st fo r c ame ra re plac e me nt plan--$48,000 pe r
ye ar
Co st fo r GPS re plac e me nt plan--$23,000 pe r
ye ar
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nc re ase parking fo r buse s and e mplo ye e s de spe rate ly ne e de d
Parking lo t ne e ds to be re pave d and e le c tric al
po we r to e ve ry bus fo r plug in during c o ld te mpe rature s
Additio nal lig hting fo r safe walking to buse s Ne e d additio nal e xit to Wo o dme n—o ne e xit has
c o nc e rns whe n inte rse c tio n is c lo se d. T his has happe ne d thre e time s this last c ale ndar ye ar. T he last e piso de c ause d o ur buse s to be stuc k in the lo t. $150,000
Auto matic g ate fo r inc re ase d se c urity—$20,000
We have be c o me the larg e st transpo rtatio n
de partme nt in the Co lo rado Spring s are a e mplo ying appro ximate ly 220. Ne xt in c o mpariso n is D11 with 155.
Ge ne ral e duc atio n buse s are c ro wde d Cho ic e use inc re asing Spe c ial ne e ds (Re quire d by law) Spe c ial Pro g rams in and o utside o f the
distric t—ve ry fe w are buse d to the ir ho me sc ho o l.
Ho me le ss and F
law)
E
L L (Re quire d by law)
Gro wth is c atc hing up with T
ranspo rtatio n!!
We Ne e d yo ur he lp to maintain a ste llar se rvic e
and suppo rt the sc ho o l distric t.
Re c urring bus re plac e me nt, c ame ra/ GPS c o sts:
$1,411,000
Building , parking lo t, bus wash, and re no vatio ns:
$7,930,000
Que stio ns?