Lodi Unified School District Lodi Unified School District Transportation DepartmentTransportation Department

High School Start/End Time Changes

Prepared by

Carlos Garcia, Director

Impacts on Transportation

Requests to change bell times WOULD cause the following:

• Additional buses to cover the new bell times• Additional parking needed to accommodate growth buses• Additional support staff, bus drivers, shop, supervisor.• Fuel • Bus supplies

Parts

Current Tier Routing

High School 7:20 am

Elementary 8:00 am

Elementary 8:15 am

Elementary/Middle 8:17 am

Elementary 8:30 am

Middle School 9:00 am

High School 2:10 pm

Elementary/Middle 2:17 pm

Elementary 2:20 pm

Elementary 2:30 pm

Elementary 2:36 pm

Middle School 3:25 pm

Morning

Afternoon

Morning

Afternoon

New Routing

Elementary 8:00 am

Elementary 8:15 am

Elementary/Middle 8:17 am

Elementary 8:30 am

Middle School 9:00 am

Elementary/Middle 2:17 pm

Elementary 2:20 pm

Elementary 2:30 pm

Elementary 2:36 pm

Middle School 3:25 pm

High School 8:00 am

High School 2:30 pm

60 BUSES 10 BUSES

60 BUSES 10 BUSES

Bus Fleet Changes5 Additional Transit buses

5 Additional Wheelchair buses

5 Additional spare buses

15 Grand Total

Diesel $190,000 $2,850,000

CNG $220,000 $3,300,000

Fuel Type Cost per Bus 15 Total

Fuel Increases

Diesel $145,000

CNG $ 90,000

Note: Additional Parking needed

Shop Staff Data Shop Staff Data

93 School Buses

42 support vehicles

4 F.T.E Mechanic III 1 F.T.E. Service Worker

Current Year

Year 1

108 School Buses (+15)

60 support vehicles

+1 F.T.E Service Worker

Bus Driver / Training Staff DataBus Driver / Training Staff DataCurrent Year

Year 1

60 F.T.E Bus Drivers

2 F.T.E Trainers

3 F.T.E Administrators

70 F.T.E Bus Drivers (+10)

2 F.T.E Trainers

+1 Administrator

Total Cost to Change High School Bell times for Year 1

$3,466,434

Total Cost 2nd Year

$616,434

The End

LODI UNIFIED SCHOOL DISTRICT

Transportation Department

September 30, 2015

YEAR “1” BUDGET DEVELOPMENT

HIGH SCHOOL COSTS TO MOVE START/END TIMES

BY OJECT CODE FOR TRANSPORTATION (55XX)

OBJECT

DESCRIPTION

OBJECT CODE

COMMENTS FTE AMOUNT

A. HIGH SCHOOL TRANSPORTATION

1. Bus Driver 2201Add

5.00 $279,070

2. Administrator 2304 Add 1.00 $92,069

3. Transporation Service Worker 2222 Add 1.00 $50,727

4. Fuel 4361/4362 Add $85,000

5. Bus Transportation Supplies 4360 Add $109,568

6. 15 School Bus Purchase Add $2,850,000

B. TOTAL BUDGET 8.00 $ 3,466,434

   

LODI UNIFIED SCHOOL DISTRICT

Transportation Department

September 30, 2015

YEAR “2” BUDGET DEVELOPMENT

HIGH SCHOOL ONGOING COSTS TO MOVE START/END TIMES

BY OJECT CODE FOR TRANSPORTATION (55XX)

OBJECT

DESCRIPTION

OBJECT CODE

COMMENTS FTE AMOUNT

A. HIGH SCHOOL TRANSPORTATION

1. Bus Driver 2201Add

5.00 $279,070

2. Administrator 2304 Add 1.00 $92,069

3. Transporation Service Worker 2222 Add 1.00 $50,727

4 Fuel 4361/4362 Add $85,000

5 Bus Transportation Supplies 4360 Add $109,568

B. TOTAL BUDGET 8.00 $ 616,434