autauga county transportation plan
DESCRIPTION
Autauga County TRANSPORTATION PLAN. Presenter: Spence Agee, Interim Superintendent. ROUTE BUSES. ELIGIBLE BUSES: 59 INELIGIBLE BUSES: 65 TOTAL: 124. BUS PURCHASES. 33(Non-Lift Buses) 3 (Lift Buses) Totals-36 New Buses. ASSUMPTIONS. FLEET RENEWAL ALLOCATION - PowerPoint PPT PresentationTRANSCRIPT
Presenter: Spence Agee, Interim Superintendent
BUS ID YEAR QUANTITY ELIGIBLE REPLACEMENTYEAR
1998 6 NO 2012
1999 4 NO 2012
2000 6 NO 2012
2001 49 NO 2012
2007 20 YES 2016
2008 11 YES 2016
2009 27 YES 2017(10)/2018(17)
2011 1 YES 2019
TOTAL 124
ELIGIBLE BUSES: 59 INELIGIBLE BUSES: 65 TOTAL: 124
FY ALLOCATION PAYMENT DIFFERENCE
12/13 346,310 338,929 7,381
13/14 530,575 338,929 199,027
14/15 530,575 338,929 390,673
15/16 530,575 338,929 582,319
16/17 530,575 338,929 773,965
17/18 357,440 338,929 792,476
18/19 301,590 338,929 755,137
19/20 206,645 338,929 622,853
20/21 201,060 338,929 484,984
21/22 201,060 338,929 347,115
22/23 201,060 0 548,175
TOTALS 3,937,465 3,389,290
33(Non-Lift Buses)3 (Lift Buses)Totals-36 New Buses
FLEET RENEWAL ALLOCATIONDate of Invoice: Before November 1, 2012$5,585 per Bus12/13 Allocation is the Bond Issue Allocation. ANNUAL PAYMENTS10 Year Lease-Purchase Plan1st Payment: April 15,2013Interest Rate: 3.0%Date of Purchase: October 15, 2012Non-Lift Bus: $80,000 & Lift Bus: $95,000
QUESTION(S)QUESTION(S)
CAPITAL IMPROVEMENT FIVE-CAPITAL IMPROVEMENT FIVE-YEAR PLANYEAR PLAN
PHS
PJHS
PLES
DPES
PES
MHSAS
BS
MMSPKS
PPS
ACTC
PIS
AUTAUGA COUNTY SCHOOLS
SC
SCHOOL PROJECT COST
PLES ROOF REPLACEMENT $800,000
MMS ROOF REPLACEMENT $150,000
MHS LAND IMPROVEMENT $75,000
VARIOUSUPGRADES &
RENOVATIONS$195,000
VARIOUS ROOF REPAIR $50,000
TOTAL $1,270,000
SCHOOL PROJECT COST
VARIOUSUPGRADES &
RENOVATIONS$418,000
VARIOUSINFORMATION TECHNOLOGY
$67,000
TOTAL $485,000
SCHOOL PROJECT COST
PHS ADDITIONS $1,500,000
MHS ADDITIONS $750,000
VARIOUS UPGRADES & RENOVATIONS $350,000
TOTALS $2,600,000
SCHOOL PROJECT COST
VARIOUS UPGRADES & RENOVATIONS $485,000
SCHOOL PROJECT COST
VARIOUS UPGRADES & RENOVATIONS $500,000
QUESTION(S)QUESTION(S)