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<br /> <br />* * * UTILITY FEES * * * <br /> <br />City of Concord enacted a new fee effective January 1, 2006 for <br />+ storm water runoff. The amount was not included in school system <br />requests because of late notification by City. <br /> <br />+ Estimated annual fee $90,000 <br /> <br />+ Estimated fee January - June <br />90,000 x 50% <br /> <br />$ <br /> <br />45,000 <br /> <br />Additional utility fee <br /> <br />-$ <br /> <br />45.000 <br /> <br />* * * SCHOOL BUSES * * * <br /> <br />+ <br /> <br />The extra 524 students created a need for approximately 6 <br />additional buses above projections. <br />(524 students x 60% ridership = 300 students <br />300 students x 50 average/bus = 6 buses) <br /> <br />+ <br /> <br />The state allows us to use State surplus buses for the extra routes <br />if we provide budget requests and subsequent funding for new <br />buses. The remaining buses will be included in the capital outlay <br />request for next year. <br /> <br />+ Additional 2 buses @ $60,000 <br /> <br />$ 120,000 <br /> <br />Additional school bus.. <br /> <br />.J 120.000 <br /> <br />Budget Information, shortfall detail <br /> <br />G-s <br />