Building Utilization Summary - Chenango Forks Central Schools

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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
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
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)
Current Operations Continued
Chenango Valley
 District Run Transportation
 District Transportation Supervisor
 District Bus Drivers
 District Mechanics
Transportation Policy
Chenango Forks
 Bus most students except those in immediate
proximity to campus.
Chenango Valley
 Bus all students
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
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
Bus Fleet
Chenango Forks
 35 (65 or 66 Pass.)
 8 (18-25 Pass.)
 2(6;9 Pass.)
Spares (5) Included in #
Chenango Valley
 22 (65 or 66 Pass.)
 6 (24-30 Pass.)
 3 (7;7;15 Pass.)
Spares (6) Included in #
Bus Replacement Plan
(Yes)
Bus Replacement Plan
(Yes)
 Replacements needed (6)
Replacements Needed (7)
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.
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 1:55 p.m.–3:00 p.m.
Trip 2 3:00 p.m.-4:00 p.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.
Other Routes
Chenango Forks
Catholic Schools
Chenango Valley
Catholic Schools
Pre-K Noon Routes
Intramural Sports
(Twice a week)
BOCES Occ. Ed
Special Education
BOCES Occ. Ed
Special Education
Fueling
Chenango Forks
On-Site Fueling
Chenango Valley
Off Site Fueling Only
Gas
Diesel
Propane
All Fuel from Private
Vendor
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
Staffing Continued
Chenango Forks
Part-Time Mechanic
Helpers 2
Part-Time Assistant for
Trips and Fuel
Management 1
Parts Manager 1
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
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.
Contract Transportation / District Run
How is Contract transportation different from District
Run transportation?
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
BOCES SERVICES
Career and Technical Education (CTE)
Special Education
Central Business Office (CBO)
Technology Services
Food Service Management
Document Service
Public Information
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