MCTC

MCTCTRANSPORTATION DEPARTMENTREPORT Whats new at MCTC?

A NEW 2014 BUSStatistics:78 Passenger Bus 40 Feet long270 HP DieselWeight approximately 24,000 Lbs.Cost $133,411.86

Stop Arm Cameras We are currently just completing a demo on some of our buses.The cameras are mounted on the side of the bus under the stop paddles and are activated when the paddle is put out. The company does all of the work. A VIDEO FROM ONE BUS

COOPERATIVE OVERHEAD %Each year the overhead costs to each district are calculated by the miles traveled by each district in the prior year. The percentages for this year are as follows.Pioneer 18%Southside 3%Shelton 79% MCTC SHOP INFORMATION

WE HAVE 3 MECHANICS AND A SHOP MANAGERWORKING ON A VARIETY OF VEHICLES. THESE INCLUDE: FACILITIES,GROUNDS, AND FOOD SERVICE EQUIPMENT.SHOP STATISTICS Our shop personnel have 96 pieces of equipment they are responsible for.Of those 96, 76 belong to Shelton School District. Our mechanics clocked a total of 4,300 hours last year working on Shelton equipment alone.

SHOP STATS CONTINUEDOur shop is open 5:30am-6:00pm

We have accomplished awards for outstanding WSP inspections for 5 years in a row

This includes all three Co-op districts

STATE ALLOCATIONOur new state funding model is in its second yearA majority of the allocation is calculated by our ridershipOur current year allocation is $1,295,153.28.

BUS DEPRECIATION Bus depreciation is now allocated on the last day of our fiscal year. We are scheduled to receive $162,846

We currently have 22 buses on depreciation.SHELTON STATISTICS

TOTAL MILES FOR 12-13585,076FUEL USEDDiesel 67,439 gallonsUnleaded 17,000