Our CPF Plan

Pursuant to IC 20-40-18-6, the Alexandria Community School Corporation's plan

contains a listing of all proposed projects that are capital in nature that exceed $10,000.

Project Description

Estimated Start Date

Estimated End Date

Estimated Project Cost

1

Renovate the High School Auditorium

1/1/2019

9/1/2019

$35,000.00

2

Repair the High School Chiller

3/1/2019

12/1/2019

$10,000.00

3

Remodel Intermediate School library

3/1/2019

12/1/2019

$50,000.00

4

Pave the High School parking lot

3/1/2019

10/1/2019

$50,000.00

5

Removal of Asbestos at Interm sch

3/1/2019

12/1/2019

$60,000.00

6

Adding LED lighting to the schools

1/1/2019

12/1/2019

$20,000.00

7

Administrative Office Roof-repair

3/1/2019

12/1/2019

$35,000.00

8

Intermediate School Roof -repair

3/1/2019

12/1/2019

$30,000.00

 

 

 

Pursuant to IC 20-40-18-6, the Alexandria Community School Corporation's plan contains

 

 a listing of all proposed capital expenditures that exceed $10,000

Asset Description

Acquisition Amount

1

Football Field Lights replacement

15,000.00

2

Network servers

100,000.00

3

Financial Software

50,000.00

4

Security Cameras

30,000.00

5

Ground maintenance equipment

20,000.00

 

 

 

 

Pursuant to IC 20-40-18-6(b)(3), the Alexandria Community School Corporation plan contains a listing of all sources of all revenue to be dedicated to the proposed capital expenditures in the upcoming calendar year along with the amount of property taxes to be collected in the upcoming calendar year and retained in the fund for capital expenditures proposed for a later year.

Capital Projects Plan Hearing Date:  October 8th at 7:00pm

Capital Projects Plan Adoption Date:  October 25 at 7:00pm

Sources and Estimates of Revenue for Capital Project Plan

Projected January 1 Cash Balance

 $    175,000.00

Less Encumbrances Carried Forward from Previous Year

 $      20,000.00

Estimated Cash Balance Available for Plan

 $    155,000.00

Property Tax Revenue

 $ 1,399,000.00

Estimated Property Tax Cap Credits (Show as a negative)

 $   (271,671.00)

Auto Excise, CVET and FIT Receipts

 $      75,000.00

Other Revenue

TOTAL FUNDS AVAILABLE FOR THE PLAN

 $ 1,357,329.00

 

 

 


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