NOTICE TO TAXPAYERS Complete details of the Capital Projects Fund plan may be seen by visiting the office of this unit of government at the following address: Educational Services Center 900 Mulberry St., Zionsville, IN 46077. Notice is hereby given to taxpayers of Zionsville Community Schools that the proper officers of Zionsville Community Schools will conduct a public hearing on the year 2017 proposed Capital Projects Fund Plan pursuant to IC 20-46-6-11. Following the public hearing, the proper officers of Zionsville Community Schools may adopt the proposed plan as presented or with revisions. Public Hearing Date: October 10, 2016 Public Hearing Time: 6:00 P.M. Public Hearing Place: Educational Services Center 900 Mulberry St., Zionsville, IN 46077. Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be heard on the proposed plan. If the proposed plan is adopted by resolution, such plan will be submitted to the Department of Local Government Finance for approval. The following is a general outline of the proposed plan: EXPENDITURES: Dept. 2017 2018 2019 1) Land Acquisition and Development 4100 10,000 10,000 10,000 2) Professional Services 4300 127,500 127,500 127,500 3) Education Specifications Development 4400 25,000 25,000 25,000 4) Building Acquisition, Construction and Improvement 4510, 4520, 4530 697,500 582,500 542,500 5) Rental of Buildings, Facilities and Equipment 4550 5,000 5,000 5,000 6) Purchase of Mobile or Fixed Equipment 4700 1,185,000 1,185,000 1,185,000 7) Emergency Allocation 4900 1,575,000 1,575,000 1,575,000 8) Utilities (Maintenance of Buildings) 2620 650,000 650,000 650,000 9) Maintenance of Equipment 2640 220,000 230,000 245,000 10) Sports Facility 4540 75,000 75,000 75,000 11) Property or Casualty Insurance 2670 275,000 300,000 300,000 12) Other Operation and Maintenance of Plant 2680 - - - 13) Technology Instruction-Related Technology 2230 1,540,777 1,547,675 1,603,571 Admin Tech Services 2580 - - - SUBTOTAL CURRENT EXPENDITURES 6,385,777 6,312,675 6,343,571 14) Allocation for Future Projects - - - 15) Transfer From One Fund to Another 6010 - - - TOTAL EXPENDITURES, ALLOCATIONS AND TRANSFERS 6,385,777 6,312,675 6,343,571 SOURCES AND ESTIMATES OF REVENUE 1) Projected January 1 Cash Balance - - - 2) Less: Encumbrances Carried Forward from Previous Year - - - 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) - - - 4) Property Tax Revenue 7,274,571 6,295,432 6,218,558 5) Estimated Property Tax Cap Credits (show as a negative) (747,996) - - 6) Auto Excise, CVET and FIT receipts 259,742 261,690 263,653 7) Other Revenue - - - TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 6,786,317 6,557,122 6,482,211 This notice contains future allocations for the following projects: Project - Location N/A - none Future allocations as specified above will be subject to objections during the period stated in the Notice of Adoption to be published at a later date. ********************************************************************************************************************************** NOTICE TO TAXPAYERS Complete details of the Bus Replacement Fund Plan may be seen by visiting the office of this unit of government at the following address: Educational Services Center 900 Mulberry St., Zionsville, IN 46077. Notice is hereby given to taxpayers of Zionsville Community Schools that the proper officers of Zionsville Community Schools will conduct a public hearing on the year 2017 - 2028 proposed Bus Replacement Fund Plan pursuant to IC 20-46-5-6.1. Following the public hearing, the proper officers of Zionsville Community Schools may adopt the proposed plan as presented or with revisions. Public Hearing Date: October 10, 2016 Public Hearing Time: 6:00 P.M. Public Hearing Place: Educational Services Center, 900 Mulberry St., Zionsville, IN 46077. Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise their rights to be heard on the proposed plan. If the proposed plan is adopted by resolution, such plan will be submitted to the Department of Local Government Finance for approval. The following is a general outline of the proposed plan: No. of Buses No. of Buses to be Total Estimated Total Contract Year Owned Replaced Replacement Cost Costs 2017 85 7 $ 643,125.00 - 2018 91 7 $ 650,566.00 - 2019 91 7 $ 709,044.00 - 2020 91 7 $ 710,044.00 - 2021 91 7 $ 781,725.00 - 2022 91 7 $ 794,138.00 - 2023 91 7 $ 861,854.00 - 2024 91 7 $ 877,448.00 - 2025 91 7 $ 950,194.00 - 2026 91 8 $ 971,218.00 - 2027 91 7 $ 1,047,585.00 - 2028 91 8 $ 1,199,818.00 - ************************************************************************************************************************** The proposed plan includes additional school buses or school buses with larger seating capacity as compared with the prior school year. Evidence of a demand for increased transportation services is detailed in the proposed plan. School corporation certifies/affirms that the additional buses it plans to acquire are for the purpose of replacement or having larger seating capacity. Number of Additional Buses: 6 Cost of Additional Buses: $527,066.00 ************************************************************************************************************************** The proposed plan includes the replacement of a school bus earlier than its anticipated replacement date. Evidence of need for replacement is detailed in the proposed plan. ************************************************************************************************************************* SOURCES AND ESTIMATES OF REVENUE 2017 1) Projected January 1, Cash Balance - 2) Less: Encumbrances Carried Forward from Previous Year - 3) Estimated Cash Balance Available for Plan (Line 1 minus Line 2) - 4) Property Tax Revenue 1,315,744 5) Estimated Property Tax Cap Credits (show as negative) (22,327) 6) Auto Excise, CVET and FIT receipts 7,518 7) Other Revenue - TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3, 4, 5 and 6) 1,379,341 Z-169 8/17 & 24 #1228139 hspaxlp
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