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Shared Services Transportation Open Public Forum.

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Presentation on theme: "Shared Services Transportation Open Public Forum."— Presentation transcript:

1 Shared Services Transportation Open Public Forum

2 School Day Times CurrentAdjusted (example) High School7:50 – 3:057:45 – 3:00 Shabbona8:07 – 3:128:05 – 3:10 Saratoga8:15 – 3:058:00 – 2:50 White Oak8:17 – 3:028:40 – 3:30

3 Area Districts with Staggered Start Times Channahon 4 schools  Elementary Schools8:15/8:20 a.m. – 3:10/3:15 p.m.  5-8 Schools7:50/7:53 a.m. – 2:33/2:39 p.m. Coal City 5 schools  Early Childhood8:00 a.m. – 2:45 p.m.  Middle School8:30 a.m. – 3:20 p.m. Minooka Elementary7 schools  K-4 Schools8:35 a.m. – 3:25 p.m.  5-8 Schools7:30 a.m. – 2:25 p.m. Plainfield Elementary28 schools  Elementary Schools 9:05 a.m. – 3:40 p.m.  Middle Schools 7:55 a.m. – 2:55 p.m.  High Schools 7:05 a.m. – 2:10 p.m.

4 Advantages Significant savings by doubling routes Savings shared by percentage saved based on past expenses Experienced at leasing / purchasing buses Regular ed and special ed bussing dispatched together Local Control  Routes established by districts  Employees hired by districts  Direct communication between drivers and bldg. admin.  No contractor profit margin or annual escalation is built in

5 Solutions to Potential Obstacles Location of buses  Year 1 – Park at multiple schools as needed Adjusted time of work day  Successful at other area districts Number of drivers required including trips  Trips will be condition of employment for new drivers Seek outside proposals for comparison  Bid opening – December, 2012

6 Regular Education Cost Comparisons District 54District 60CDistrict 101Total 2011-12 Actual550,000385,000359,0001,294,000 2012-13 Projected557,000390,000364,0001,311,000 2013-14 Estimates: Bid – No Change620,000NA380,0001,390,000 Bid – Staggered530,000NA405,0001,325,000 Shared Service365,000300,000255,000920,000 Estimated Savings165,00090,000150,000410,000

7 Next Steps Open Public Forum - Held in the MCHS cafeteria  January 30, 2013 at 6:00pm  February 6, 2013 at 6:00pm Building Level Transition Teams White Oak Elementary Open Public Forum Superintendents create an Intergovernmental Agreement Anticipated BOE action in February or March

8 Shared Services Transportation Questions? Superintendent Dr. Pat Halloran  phalloran@morrishs.org 815-941-5326 phalloran@morrishs.org Superintendent Mrs. Teri Shaw  tshaw@morris54.org815-942-0056 tshaw@morris54.org Superintendent Ms. Kathy Perry  kperry@saratogamornet.org815-942-2128 kperry@saratogamornet.org


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