Points of Pride - Transportation
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- Vivian Kelly
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1 March 1, 2017
2 Points of Pride - Transportation Roughly 5,200 students are transported daily to and from school 4,888 students are transported by our main vendor, WE Transportation on 329 unique routes within the district 302 students are transported to 31 Private & Parochial Schools 43 students are transported to 24 Special Education Schools Transportation Updates for 2016/2017 All routes were reviewed to increase efficiencies while maintaining the same level of service Support of the 9 Period Day at POBJFK High School Universal busing for K-12 students Integration of kindergarten students on existing elementary routes
3 Points of Pride Health/Safety & Security District-Wide Communication via Digital Hand-Held Radios Established individual channels at each school for general use, custodial, administrative and district-wide communication Installation of a repeater at POB Middle School to support district-wide communication Security Vehicles & District Owned Buses Integration of Education Law 807 (1-a): Fire and Emergency Drills Shift from fire drills to emergency drills (Lock-Down & Lock-Out) Statute requires each building to facilitate (12) twelve drills each school year i. (4) must be lock-downs/lock-out drills ii. (8) must be evacuation/fire drills iii. (8) of the (12) drills must be completed by December 31 Childcare staff trained and facilitating emergency drills after hours
4 Transportation Budget Supports Revised Zero Period Routes Stop locations will mirror AM stops locations posted to the Parent Portal Closer proximity to students homes Focus on Customer Service Decrease response time to address all concerns Provide the highest level of service to students, parents & staff while maintaining cost District Shuttles & Field-Trips Project Challenge, Work Study, TAG, Funtime & Senior Citizen Programs
5 Health/Safety & Security Budget Supports Addition of full-time security guards at each elementary & middle school Participation in the Alert Domain Awareness System (ADAS) in cooperation with the Nassau County Police Department Improved visitor management and screening systems at each school within the district Addition of a district-wide security command center
6 Name of School What Private & Parochial schools are students attending? # of Students Name of School # of Students Chaminade 12 Scared Heart Academy 1 Friends Academy 1 Sappo School 3 Fusion Academy 1 Solomon Schechter 31 HANC-Plainview 62 St. Anthony s 39 HANC-Uniondale 37 St. Dominic's 10 Holy Trinity 7 St. Edwards 13 Jewish Academy 4 St. John the Baptist 1 Kellenberg 12 St. Patrick s 4 Kulanu TorahAcademy 1 The Gateway School 1 Long Island Lutheran 8 Trinity Lutheran School 3 Long Island School for the Gifted 1 Vincent School 1 North Shore Hebrew Academy 5 Waldorf School 3 Our Lady of Mercy 37 West Hills Montessori 1 Portledge School 1 Yeshiva Har Torah 1 Progressive School 1 TOTAL STUDENTS 302
7 Name of School What Special Education schools # of Students Name of School # of Students AHRC 2 Harmony Heights 1 BOCES-Iris Wolfson 4 Henry Viscardi 1 BOCES-Career Prep 1 Millneck Manor School 1 BOCES-Carman Road 3 Roslyn Hilltop Academy 1 BOCES-CCA Net 7 South Side Middle School 1 BOCES-James E. Allen 1 Summit School 6 BOCES-Jerusalem Ave. 1 UCP of Nassau County 2 BOCES-Rosemary Kennedy 2 Westbrook Preparatory School 1 BOCES-Seaman Neck 1 TOTAL STUDENTS 43 Center for Discovery 1 DDI 4 The Genesis School-Eden II 1 Hagedorn-Little Village School 1 are students attending?
8 TRANSPORTATION, HEALTH & SAFETY BUDGET ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET PROPOSED DETAIL Contractual and Other , Asbestos Abatement Equipm , Contingency safety items, natural disaster bags Equipment 5, , , Contingency safety iitems, natural disaster bags Contractual and Other , Safety & security consultants & services Disposal: Chemicals/ACBM 24, , , , Removal of hazardous materials Emergency Abatement 40, , , , Asbestos removal & testing Testing Services 43, , , , Testing requred under AHERA/OSHA for asbestos, lead, chemicals BOCES Health & Safety Svc 11, , , , Shared services for emergency supplies, asbestos abatement equipment & compliance issues OSHA/EPA Supplies 8, , , , Expendable materials - masks, gloves, goggles for health & safety programs Contractual and Other , Health & Safety training for instructional staff Equipment , Monitor for transportation office Contractual and Other , , , Transportation consultant Vehicle Maintenance 12, , , , Preventive maintenance & repairs Contractual DOT Inspectio Required NYSDOT inspections Contractual Mileage Travel to accident investigations, safety checks & workshops Conference & Travel 2, , , Conference & Travel Contractual and Other 4, , , , District transportation routing system Supplies-Office 2, , , , Driver uniforms, office operations, mailings & ID badges
9 TRANSPORTATION, HEALTH & SAFETY BUDGET ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET PROPOSED DETAIL Diesel Fuel for Buses 10, , , , Fuel for district fleet Supplies - Safety 2, , , , Safety training materials for students CONTRACT TRANSPORTATION 3,877, ,990, ,224, ,996, Main contract for transportation Field Trip Transportation 5, , Field Trip Transportation 4, , , , Project challenge field trips Field Trip Transportation 4, , , , Old Bethpage field trips Field Trip Transportation 5, , , , Pasadena field trips Field Trip Transportation 6, , , , Judy Jacobs Parkway field trips Field Trip Transportation 10, , , , Stratford Road field trips Field Trip Transportation 14, , , , Mattlin Middle School field trips Field Trip Transportation 50, , , , POBJFK HS field trips Field Trip Transportation 23, , , , POBMS field trips Field Trip Transportation , , Field trips: Reserve - Competitions & other special event trips Special Ed. Out of Distri 879, , ,111, ,135, Special Education - out of district transportation (including matrons) PRIVATE & PAROCHIAL 1,411, ,553, ,631, ,637, Private & Parochial transportation within 15 miles (as required by NYS Law) Summer Spec. Ed - In-Dist 2, , , Special education summer program transportation: shuttle & day trips Summer Spec Ed. Out Dist 7, , , Summer special ecduction transportation to out of distrct BOCES TRANSPORTATION 89, , , , Contract transportation provided by BOCES Total GENERAL FUND 6,566,351 6,910,336 7,491,011 7,454, % 8.4% 0.5%
10 Transportation: A Different View
11 POB Schools: A Smart Investment THANK YOU!
R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
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