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)