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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
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Autauga County TRANSPORTATION PLAN Presenter: Spence Agee, Interim Superintendent
ROUTEBUSES 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 • Date of Invoice: Before November 1, 2012 • $5,585 per Bus • 12/13 Allocation is the Bond Issue Allocation. • ANNUAL PAYMENTS • 10 Year Lease-Purchase Plan • 1st Payment: April 15,2013 • Interest Rate: 3.0% • Date of Purchase: October 15, 2012 • Non-Lift Bus: $80,000 & Lift Bus: $95,000
CAPITAL IMPROVEMENT FIVE-YEAR PLAN MHS BS AS PHS PJHS ACTC PES SC PKS DPES MMS ACS CORNERSTONE TO THE FUTURE OF OUR STUDENTS PPS PLES PIS AUTAUGA COUNTY SCHOOLS
CAPITALIMPROVEMENT 2013
CAPITALIMPROVEMENT 2014
CAPITAL IMPROVEMENT 2015
CAPITALIMPROVEMENT 2016
CAPITALIMPROVEMENT 2017