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Wappingers Central School District

Wappingers Central School District. BUS REPLACEMENT PLAN 2012-2013. CURRENT LEVELS. TRANSPORTATION FLEET CONSISTS OF: Large vehicles 177 Vans and Cars 74 Wheelchair Vans 9 TOTAL 260 NUMBER OF STUDENTS TRANSPORTED: Public 10,099

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Wappingers Central School District

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  1. Wappingers Central School District BUS REPLACEMENT PLAN 2012-2013

  2. CURRENT LEVELS TRANSPORTATION FLEET CONSISTS OF: Large vehicles 177 Vans and Cars 74 Wheelchair Vans 9 TOTAL 260 NUMBER OF STUDENTS TRANSPORTED: Public 10,099 Parochial & Private 1,915 Special Education needs 1,151 TOTAL 13,165

  3. REQUESTED REPLACEMENTS 17 - 72 PASSENGER BUSES $1,767,000 4 – 20 PASSENGER VANS $ 155,000 4 – 7 PASSENGER VANS $ 91,000 TOTAL $2,013,000

  4. BUSES REPLACED • VEHICLES WILL BE REMOVED FROM FLEET VIA AUCTION IN ACCORDANCE WITH DISTRICT POLICY • AGE OF LARGE PASSENGER BUSES TO BE REPLACED ARE APPROX. 17 YEARS OLD • MILEAGE RANGE IS 153,000 - 207,000 • HIGH MILEAGE AND AGE A FACTOR FOR THE WCSD FLEET

  5. FUNDING MECHANISM • FUNDING VIA ISSUANCE OF 5 YEAR BOND ANTICIPATION NOTE (BAN) • APPROX. GROSS ANNUAL COST $ 407,223 • ESTIMATED ANNUAL STATE AID $ 207,570 • NET ANNUAL COST $ 199,653* * 1st principal payment not made until 2013-2014

  6. Bus 598

  7. QUESTIONS ????

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