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©
2001 |
Costs
may force cuts in new high school
The Sisters School Board will
have to make deep cuts in the planned high school/middle school project
to meet its target cost of $21.45 million.
That "target" figure, set
by the school board on October 13, includes a 5 percent contingency and
middle school conversion costs.
A cost analysis by The Nugget
determined that the total project cost -- including remodeling costs for
the new middle school and options such as new playing fields and athletic
facilities -- now stands at $24,185,403 (see page 22 for detailed cost
breakdown).
If these "options" are eliminated,
but the current design is followed, the cost drops to $23,402,403 -- still
about $2 million over the target.
The board may also be forced
to scale back the project design -- eliminating plazas from a classroom
wing, getting rid of a second gym or locker rooms, reducing the size of
the auditorium to 500 seats or other deductions.
If all "options" are eliminated
and all identified "deductions" are made, the cost falls to $21,254,403
-- within the board's target.
The school board will wrestle
with the cost figures and potential cuts at a special meeting on Friday,
November 2 at noon at Sisters High School.
If the board elects to use
all of the $1.9 million in interest money available from the $20.5 million
bond, the district will have $22.4 million available for the project,
which could allow a few options or deductions to be added back in.
But such a decision could
be controversial. The board has argued at length over whether to use the
interest for the building or use it to pay down the bonded indebtedness
-- essentially rebating it to voters.
Steve Keeton and Heather Wester
have advocated returning the interest to taxpayers, holding the total
project cost to the $20.5 million of the bond approved by voters. Bill
Reed and Glen Lasken have argued for holding on to the interest money.
Jeff Smith tried to create
a compromise by setting a $20 million figure for the high school and committing
$1 million in interest for use as a contingency fund. Another $450,000
has been budgeted from the beginning of the project for conversion of
the current high school into a middle school.
There is also some question
as to the actual number of students the current design was created for.
According to school board
minutes the board decided to save costs by reducing the design number
from 800 students to 700 students. However, architect Scott Steele said
he was instructed early in the design process to use 750 as the number
of students.
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