1. Transportation March 4, 2015 2015-16 Budget Discussion

2. Bus Purchase Leonard Bus Sales: Two – 66 Passenger Buses One – 60 Passenger/Wheelchair Bus New York Bus Sales Two – 30 Passenger Bus

3. Trade-In Leonard Bus Sales Two – 65 Passenger Buses One – 59 Passenger Bus with Integrated Car Seats New York Bus Sales Two - 30 Passenger Buses

4. Financial Two 66 Passenger Buses $224,075 One 60 Passenger Bus+ $125,064 Two 30 Passenger Bus+ $ 99,436 $448,575 Less Trade-in value- $ 44,000 $404,575 We are currently at 90% Transportation Aid. Overall cost is $40,458 once all aid is received at the end of five years.

5. Funding -Use $104,575 from Bus Reserve -Remainder from General Fund

6. Questions