1. Building Utilization Summary High School 9-12 Chenango Valley Middle School; District Office; 6-8 Chenango Forks Elementary Schools Year 1 Port Dickinson Pre-K -2 Chenango Bridge 3-5 Chenango Forks Elementary Pre-K-5

2. Elementary Year 2 Option 1 Chenango Bridge Pre-K-2 (CV Zone) Chenango Forks Pre-K-5 (CF Zone Pre-K -2; CF+CV Grades 3-5) Option 2 Chenango Bridge Pre-K, K (CF+CV) Chenango Forks Grades 1-4 (CF+CV) Chenango Forks Middle School (5-8) District Office

3. Transportation Current Operations Chenango Forks Contract Transportation District Transportation Director District Owned Busses District Leased Bus Garage Contracted Drivers (Birnie Bus) Contracted Mechanics (Birnie Bus)

4. Current Operations Continued Chenango Valley District Run Transportation District Transportation Supervisor District Bus Drivers District Mechanics

5. Transportation Policy Chenango Forks Bus most students except those in immediate proximity to campus. Chenango Valley Bus all students

6. Length of Bus Ride Chenango Forks One hour maximum is the goal for regular routes Chenango Valley One hour or less is achieved: average around 45 minutes

7. Transportation Profile Chenango Forks Total Annual Miles 414,083 Total Cost $1,831,893 Gross Cost/Mile $5.07 Net Cost/Mile $.80 84.2% State Aid Chenango Valley Total Annual Miles 329,359 Total Cost $1,341,407 Gross Cost/Mile $4.07 Net Cost/Mile $1.13 72.26% State Aid

8. Bus Fleet Chenango Forks 35 (65 or 66 Pass.) 8 (18-25 Pass.) 2(6;9 Pass.) Spares (5) Included in # Bus Replacement Plan (Yes) Replacements needed (6) Chenango Valley 22 (65 or 66 Pass.) 6 (24-30 Pass.) 3 (7;7;15 Pass.) Spares (6) Included in # Bus Replacement Plan (Yes) Replacements Needed (7)

9. Current Bus Schedules Chenango Forks Trip 1 6:30 a.m. -7:30 a.m. Trip 2 7:30 a.m.-8:30 a.m. Trip 1 1:55 p.m.–3:00 p.m. Trip 2 3:00 p.m.-4:00 p.m. Chenango Valley Trip 1 6:45 a.m.-7:30 a.m. Trip 2 7:40 a.m.-8:20 a.m. Trip 3 8:30 a.m.-9:00 a.m. Trip 1 2:25p.m-2:55 p.m. Trip 2 3:00 p.m.-3:30 p.m. Trip 3 3:30 p.m.-4:15 p.m.

10. Other Routes Chenango Forks Catholic Schools Pre-K Noon Routes BOCES Occ. Ed Special Education Chenango Valley Catholic Schools Intramural Sports (Twice a week) BOCES Occ. Ed Special Education

11. Fueling Chenango Forks On-Site Fueling Gas Diesel Propane Chenango Valley Off Site Fueling Only All Fuel from Private Vendor

12. Staffing Chenango Forks District Employee Transportation Supervisor Birnie Bus Employees Full Time Drivers 21 Full time Monitors 4 Part Time Drivers 6 Part Time Monitors 4 Mechanics 2 Terminal Manager 1 Asst. Manager 1 Chenango Valley Full Time Drivers 6 Full Time Monitors 4 Part Time Drivers 15 Part Time Monitors 2 Mechanics *4 Transportation Supervisor 1 Head Bus Driver 1 Part Time Secretary

13. Staffing Continued Chenango Forks Part-Time Mechanic Helpers 2 Part-Time Assistant for Trips and Fuel Management 1 Parts Manager 1

14. Merged Staffing Reduce to One Transportation Supervisor Full Time Mechanics 4 Office Assistant 1 Issue of Contract or District Run Transportation To Be Determined by New Board

15. Merged Routing A.M. Bus Run 1 High School 6:30 a.m.-7:30 a.m. Bus Run 2 Middle School 6:30 a.m.-7:30 a.m. Bus Run 3 Elem. Schools 7:30 a.m.-8:30a.m. P.M. MS/HS 2:20 p.m.-3:20 p.m. Elem 3:20 p.m.-4:20 p.m.

16. Contract Transportation / District Run How is Contract transportation different from District Run transportation?

17. BOCES BASICS Shared Services: Multiple School Districts Share Service and Cost Each District receives BOCES Aid in the year following the expenditure. Aid based on district wealth measured by property wealth/pupil and Income wealth/pupil

18. BOCES SERVICES Career and Technical Education (CTE) Special Education Central Business Office (CBO) Technology Services Food Service Management Document Service Public Information