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 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

Parking L o t is full….staff spill o ve r to the parking by the ware ho use .

Ve hic le s park in the g rass—mo re park he re whe n it is dry.

Bus lo t be hind the parking lo t is full… F ive g e n-e d buse s o n the c urb F ive white ac tivity buse s o n the c urb No plac e to push the sno w

We share the lo t with the Ware ho use , So de xo , and pro g rams ho using stude nts in the mo dular.

Bac k o f the lo t to the fro nt

Bus lo t be hind the ware ho use . Also full.

Ravine runs be hind the parking lo t, limiting ability to e xpand.

L o o king to the no rth is five ac re s be lo ng ing to the distric t

F ac ility do e s no t ac c o mmo date 222 e mplo ye e s  F 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

Carpe ting is staine d and 17 ye ars o ld.

T ile —mismatc he d, to o o ld to find any matc hing tile .

T ile with asbe sto s bac king c o nstantly ne e ds re pair. (29 ye ars o ld) L arg e Co sts inc urre d with fe de ral re quire me nts fo r training .

Bus Re plac e me nt Sc he dule  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  I 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

Building Ne e ds  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

Building Ne e ds, Co ntinue d  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 ra and GPS Re plac e me nt Plan  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 plan. We wo uld like to re plac e 30 c ame ras pe r 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

Parking L o t Co nc e rns  I 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

5 Ac re E xpansio n  Parking with e le c tric fo r buse s  Parking fo r e mplo ye e s  F e nc ing and lig hting  Co st e stimate : 2,000,000

Co nc lusio n  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 o ste r familie s (Re quire d by law)  E L L (Re quire d by law)

Co nc lusio n , c o ntinue d  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

Co nc lusio n, Co ntinue d Que stio ns?