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©
2001 |
School
board settles on $21 million budget
Architects have the green light
to start detailed design work on a $20 million high school -- which will
require significant cuts from the schematic plans presented in recent weeks.
After a long and contentious
debate and a 3-2 vote on Friday, November 2, the Sisters School Board
stuck with a $21 million budget target previously established on October
13 -- including a $1 million (5 percent) contingency. That $1 million
comes from interest generated from the voter-approved $20.5 million bond.
An additional $900,000 in
interest will be left untouched -- but it remains available to be spent
at the board's discretion.
The district has also budgeted
$450,000 to remodel the current high school for use as a middle school.
Board chair Heather Wester
and member Steve Keeton opposed the decision, holding out for a $20 million
budget for the high school -- including contingency. They believe interest
earned should be used to pay down the bond.
Cost estimates indicate that
the current schematic design would cost about $2 million more than the
$21 million target. However, Keeton has compiled a list of potential "value
engineering" items -- changes in materials and construction techniques
-- that could save about $1 million. He says that there could be still
more savings through value engineering.
Those value engineering items
would likely change the appearance of the school considerably. Scott Steele
showed drawings for a less expensive flat-roof design. Some board members
said they are willing to sacrifice aesthetics to keep other elements,
but others expressed distaste for the less attractive design.
"I don't want to be part of
building an institutional building that looks like a Costco building,"
said board member Bill Reed.
He said that although he does
not want to build "a Taj Mahal," the building should fit into the community.
Wester -- who took strong
exception to comments from middle school principal Lora Nordquist and
Bill Reed that not spending all the money available amounts to "a crime
against the kids of this community" -- expressed frustration that the
board has been put in the position of paring away from an excessively
costly design.
"We never should have had
to make cuts," she said. "It should never have gotten to this point."
Finding places to cut in the
design is already proving problematic.
The board, on a motion by
Glen Lasken, directed the architect -- while not touching classroom space
-- to design around a 900-seat auditorium. That motion passed over the
objections of Keeton, who argued that preserving the large auditorium
would force architects to make deeper cuts elsewhere. Wester also opposed
Lasken's motion.
Keeton and Wester wanted to
stick with a design that includes a 700-seat auditorium.
Architect Steele will work
through another round of discussions with school staff and administration
to determine what will be left in and what will be cut out of the school
design. Steele will also create "add alternatives" to allow for putting
elements back in if bids come in low.
That is a possibility, Steele
indicated, given Oregon's slumping economy. While he said he has "no crystal
ball... the bidding climate is looking good." However, Steele said, the
district should be cautious in anticipating where bids might come in.
In their debate over the design
budget, board members were faced with the realization that -- with present
design costs running at about $23 million -- cuts are going to be necessary,
even if the district spends the entire $22.4 million in bond and interest
it has available.
A large crowd, including many
students from the high school Leadership Class, turned out to weigh in
on an ongoing debate over whether or not the district should spend the
interest money.
Most of those present urged
the board to use all the money available.
The debate has inflamed passions
in the Sisters community -- passions that were evident both in public
testimony and in board discussion.
But in the end, positions
remained unchanged: Heather Wester and Steve Keeton believe voters approved
a $20 million school and interest money should be used to pay down the
bond. Bill Reed and Glen Lasken believe the interest money should be spent
to maximize the quality of the school.
Jeff Smith sought a middle
ground.
That middle ground of $21
million left none of the board members satisfied and it did not finally
resolve the question of the disposition of the interest.
But setting the budget figure
does allow the design process to go forward -- into the difficult work
of determining what stays and what must go in the final shape of a new
Sisters High School.
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