guide to school bus - purchasing 1 patricia snell, director of transportation broward county public...

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Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

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Page 1: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Guide To School Bus - Purchasing

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Patricia Snell, Director of Transportation Broward County Public Schools

Page 2: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Introduction

The FDOE - Pricing and Ordering Guide www.faptflorida.org

• Purchase Order (P.O.) Deadlines• Payment Instructions• Purchase Order Information• Checklist for bus ordering• Bus seating capacities• Dealer Contact Information

Page 3: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Determine size and type of bus

Review age and type of existing fleet Analysis of current routes for efficiency SPED Needs: CONVENTIONAL vs. LIFT ABO for last three years Geographic Make-up of the District Optimization of Runs and Routes Bell time analysis

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Needs Analysis

Page 4: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Analyze the following bus specific needs:

Capacity Vehicle Type Fuel Type Specific Equipment

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Needs Analysis

Page 5: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Large Bus

More students transported per driver (Higher Student-to-Driver Ratio)

Beneficial for large loads and field trips Possibility of increase ABO since the state denotes

all buses as 65 passenger for funding purposes Lower cost per seat on initial purchase when

looking at conventional configuration

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Capacity

Page 6: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Small Bus

Lower initial cost, but higher cost per seat Easy to maneuver (Tight Spaces) Harder to coordinate when using tiering of

schools when routing Not compatible with large loads or sizeable field

trips More buses, drivers and attendants needed to

accommodate large number of students

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Capacity

Page 7: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Conventional

Classic school bus look with the front wheels in front the driver and the engine compartment and hood in front of the windshield

Transit

Traditionally have the driver in front of front wheels and either the engine in the rear or inside the front cab

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Vehicle Type

Page 8: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Additional equipment may include:

Wheelchair lifts (Standard and Heavy Duty) AM/FM Radios with public address systems Video Equipment Flat Floors Track Seating

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Specific Equipment

Page 9: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Increased fuel tank sizes Air Ride Suspension Air Conditioning/Types Brakes Increased Amp Alternator Global Positioning System (GPS)

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Specific Equipment

Page 10: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Create a basic spreadsheet to enter costs of all buses that offer the specific needs of the District

Gather data on cost of maintaining and operating buses that meet your districts needs

Compare data for cost avoidance and cost savings over the life of the vehicles

Compare down times on different types of buses

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Initial Cost &Cost of Maintaining

Page 11: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Total cost of ownership

Average annual miles Years vehicle will be in service Current price of fuels (diesel, auto-gas, natural gas) Mpg equivalents for all types of fuels Oil change interval and cost per change Cost of DEF fluid Cost of engine tune-up

Initial Cost & Cost of Maintaining

Page 12: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Injector replacement costs (Average over life of bus) EGR Cooler replacement costs (Average over life of bus) Fuel filter costs (Average over life of bus) Cost of turbo Transmission fluid costs Coolant costs Rebate for engine change if going to Alternative fuels Up Charge for engine if changing to alternate fuels Cost of fuel including up charge for delivery (minus any

rebates)

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Initial Cost & Cost of Maintaining

Page 13: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

Location of repair facility or capability to service on site

Trust and knowledge of partner for life of vehicle

History of delivery performance off of state bid

Confidence in fiscal responsibility

Additional Considerations

Page 14: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

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Decision Time

• Establish committee to evaluate choices• Make your decision• Presentation to the School Board

– Cost savings/$back into classroom– Safety upgrades– Environmental benefits– Employee morale

Page 15: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

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Projected Fuel & Maintenance Savings

Fleet Statistics: 135 propane buses

total 12 years in service

est. 16,470 miles per

year $1.55 per gallon in fuel costs savings

$1.05/gal for propane vs. $2.60/gal for diesel $0.41 per mile savings (or $0.52 with Federal fuel credit) $6,723 per bus per year in fuel and maintenance savings $10,891,396 over 12 years in fuel and maintenance

savings Approximately 3 months return on investment

Page 16: Guide To School Bus - Purchasing 1 Patricia Snell, Director of Transportation Broward County Public Schools

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THANK YOU!

Patricia Snell, Director of Transportation Broward County Public [email protected]