L O S A N G E L E S U N I F I E D S C H O O L D I S T R I C T. Business Services Division Transportation Branch BUS REPLACEMENT PLAN

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1 L O S A N G E L E S U N I F I E D S C H O O L D I S T R I C T Business Services Division Transportation Branch BUS REPLACEMENT PLAN

2 Current Fleet By Organizational Group

3 NUMBER OF VEHICLES (EXCLUDING SCHOOL BUSES) BY MODEL YEAR & BY VEHICLE TYPE Transportation Branch Model Year Car LT Truck Van Med Truck HD Truck Number of Vehicles (Total: 8)

4 NUMBER OF VEHICLES BY MODEL YEAR & BY VEHICLE TYPE School Police Model Year Car LT Truck Van Med Truck HD Truck Number of Vehicles (Total: 88)

5 Administrative NUMBER OF VEHICLES BY MODEL YEAR & BY VEHICLE TYPE Model Year Car LT Truck Van Med Truck HD Truck Number of Vehicles (Total: 06)

6 NUMBER OF VEHICLES BY MODEL YEAR & BY VEHICLE TYPE ITD Model Year Car LT Truck Van Med Truck HD Truck Number of Vehicles (Total: 0)

7 NUMBER OF VEHICLES BY MODEL YEAR & BY VEHICLE TYPE Adult Education Model Year Car LT Truck Van Med Truck HD Truck Number of Vehicles (Total: )

8 Environmental Health & Safety NUMBER OF VEHICLES BY MODEL YEAR & BY VEHICLE TYPE Model Year Car LT Truck Van Med Truck HD Truck 00 Number of Vehicles (Total: )

9 Procurement NUMBER OF VEHICLES MODEL YEAR & BY VEHICLE TYPE Model Year Car LT Truck Van Med Truck HD Truck Number of Vehicles (Total: )

10 Maintenance & Operations NUMBER OF VEHICLES MODEL YEAR & BY VEHICLE TYPE 00 Number of Vehicles (Total: 6) Model Year Car LT Truck Van Med Truck HD Truck

11 NUMBER OF VEHICLES MODEL YEAR & BY VEHICLE TYPE Youth Services Model Year Car LT Truck Van Med Truck HD Truck 00 Number of Vehicles (Total: )

12 Food Services NUMBER OF VEHICLES MODEL YEAR & BY VEHICLE TYPE Model Year Car LT Truck Van Med Truck HD Truck Number of Vehicles (Total: )

13 Number of Buses (By Model Year) NUMBER OF BUSES (TOTAL) BY MODEL YEAR Model Year Average Age of District Fleet is.8 Years Number of Buses

14 Bus Replacement Plan Goals Optimum Student Safety Environmental Benefits Reduced Maintenance and Operation Costs

15 Bus Replacement Criteria Passenger Lift (Light) Diesel Years / 00,000 miles Gasoline 0 Years / 0,000 miles 7/9 Passenger Lift (Heavy) Diesel Years / 0,000 miles 6 Passenger (Light) Diesel Years / 00,000 miles //66 Passenger (Medium) Diesel / CNG Years / 00,000 miles Gasoline 0 Years / 0,000 miles 78/8/90 Passenger (Heavy) Diesel / CNG 0 Years / 00,000 miles

16 Number of Buses (By Size) (By Model Year) NUMBER OF BUSES (BY SIZE) BY MODEL YEAR 00 0 Number of Buses Model Year Heavy B uses Medium Buses Lig ht Heavy Lift s Lig ht Lift s Average Age of District Fleet is.8 Years 6

17 Percentage of Buses in the Current Total Fleet Over and Under Replacement Criteria.0% (77 buses are under the criteria).0% (8 buses exceeds criteria).% 0.6% 0.00% 9.%.% (9 buses) (8 buses) ( buses) (9 buses) -Passenger Lift (Light) 7/9-Passenger Lift (Heavy) 6-Passenger (Light) //66 Passenger (Medium) 78/8/90-Passenger (Heavy) Under Criteria 7

18 00-0 Cost Per Mile Weighted Average Cost Per Mile - $.689 Weighted Average Cost Per Mile - $.99 8

19 00-0 Cost Per Mile Weighted Average Cost Per Mile - $.8 Weighted Average Cost Per Mile - $.9 9

20 COST TO REPLACE PRE-99 BUSES (Dollar Amounts Are in Millions) From Fiscal Year 00-0 through 08-9 TO BE REPLACED BY GREEN DIESEL BUSES Month/Year When Vehicle Will Meet Replacement Criteria FIRST PURCHASE SECOND PURCHASE THIRD PURCHASE VEHICLE TYPE/SIZE Total HEAVY BUSES 0 09 $7,69/bus $0.00 $6.7 $7.9 $6.6 MEDIUM BUSES $8,096/bus $7.0 $0.00 $0.00 $7.0 LIGHT BUSES $,000/bus $0.00 $0.00 $. $. HEAVY LIFT BUSES $,6/bus $0.00 $0.00 $.77 $.77 LIGHT LIFT BUSES $9,0/bus $0. $0.00 $0.00 $0. TOTAL Buses TOTAL Costs $7.6 $6.7 $.0 $97.7 0

21 Cont COST TO REPLACE PRE-99 BUSES (Dollar Amounts Are in Millions) Debt Service and Revenue Streams Estimated Debt Service Payments $. $. $. $. $. $8. $8. $8. $8. $8. Estimated Debt Service Payments $9. $9. $9. $9. $9. $. $. $. $. $. ESTIMATED INCOME: Recommended Surcharge Rate.96%.99%.0%.0%.0%.%.%.0%.7%.6% Amount of Surcharge $. $. $.9 $. $. $6.87 $7.00 $7. $7. $7. Estimated Savings $0. $0.7 $0. $0.0 $0.7 $.6 $. $.0 $0.99 $0.89 Total Estimated Income: $. $. $. $. $. $8. $8. $8. $8. $8. ESTIMATED INCOME: Recommended Surcharge Rate.7%.8%.9%.0%.0%.%.7%.%.%.6% Amount of Surcharge $7.0 $7.66 $7.8 $7.9 $8.06 $.8 $.9 $.96 $.0 $.0 Estimated Savings $.6 $.8 $. $.0 $.08 $0.8 $0. $0.7 $0. $0.8 Total Estimated Income: $9. $9. $9. $9. $9. $. $. $. $. $. Note: The actual bus sizes to be purchased may vary according the need of the District at the time of purchase.

22 Impact to Cost of Curricular Trips (Actual Dollar Amounts) Recommended Surcharge Rate.96%.99%.0%.0%.0%.%.%.0%.7%.6% Additional Cost Per Trip $.90 $.97 $.0 $.07 $. $0.8 $.0 $. $. $ Recommended Surcharge Rate.7%.8%.9%.0%.0%.%.7%.%.%.6% Additional Cost Per Trip $.87 $. $. $.7 $.7 $6.0 $6.7 $6.7 $6. $6.0

23 Impact to Cost of Home-to-School Trips by Program (Dollar Amounts Are In Millions) Recommended Surcharge Rate.96%.99%.0%.0%.0%.%.%.0%.7%.6% Integration $.8 $.0 $. $. $. $.8 $.88 $.9 $.98 $.0 Special Education $.9 $. $. $. $. $.8 $.90 $.9 $.00 $.0 General Program/ROC/ROP $0.09 $0.09 $0.0 $0.0 $0.0 $0. $0. $0. $0. $ Recommended Surcharge Rate.7%.8%.9%.0%.0%.%.7%.%.%.6% Integration $.09 $.6 $. $.8 $. $.9 $.6 $.6 $.6 $.67 Special Education $. $.8 $. $.0 $. $.60 $.6 $.6 $.67 $.68 General Program/ROC/ROP $0. $0. $0. $0. $0. $0. $0. $0. $0. $0.

24 Questions and Answers

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