1. Lodi Unified School District Transportation Department
High School Start/End Time Changes
Prepared by
Carlos Garcia, Director

2. 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

3. Current Tier Routing Morning Afternoon High School 7:20 am
Elementary 8:00 am
Elementary 8:15 am
Elementary/Middle :17 am
Elementary 8:30 am
Middle School 9:00 am
Afternoon
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

4. New Routing Morning Afternoon Elementary 8:00 am Elementary 8:15 am
Elementary/Middle :17 am
Elementary 8:30 am
Middle School 9:00 am
High School 8:00 am
60 BUSES
10 BUSES
Afternoon
Elementary/Middle 2:17 pm
Elementary 2:20 pm
Elementary 2:30 pm
Elementary 2:36 pm
Middle School 3:25 pm
High School 2:30 pm
10 BUSES
60 BUSES

5. Bus Fleet Changes 5 Additional Transit buses
5 Additional Wheelchair buses
5 Additional spare buses
15 Grand Total
Fuel Type Cost per Bus 15 Total
Diesel $190,000 $2,850,000
CNG $220,000 $3,300,000
Fuel Increases
Diesel $145,000
CNG $ 90,000
Note: Additional Parking needed

6. Bus Driver / Training Staff Data
Shop Staff Data
Current Year
Year 1
108 School Buses (+15)
60 support vehicles
+1 F.T.E Service Worker
93 School Buses
42 support vehicles
4 F.T.E Mechanic III
1 F.T.E. Service Worker
Bus Driver / Training Staff Data
Current 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

7. Total Cost to Change High School Bell times for Year 1
$3,466,434
Total Cost 2nd Year
$616,434

8. The End

9. YEAR “1” BUDGET DEVELOPMENT HIGH SCHOOL COSTS TO MOVE START/END TIMES
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
2201
Add
5.00
$279,070 2.
Administrator
2304
1.00
$92,069 3.
Transporation Service Worker
2222
$50,727 4.
Fuel
4361/4362
$85,000 5.
Bus Transportation Supplies
4360
$109,568 6.
15 School Bus Purchase
$2,850,000 B.
TOTAL BUDGET
8.00
$ 3,466,434

10. YEAR “2” BUDGET DEVELOPMENT
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
2201
Add
5.00
$279,070 2.
Administrator
2304
1.00
$92,069 3.
Transporation Service Worker
2222
$50,727 4
Fuel
4361/4362
$85,000 5
Bus Transportation Supplies
4360
$109,568 B.
TOTAL BUDGET
8.00
$ ,434