1. WEST ADA SCHOOL DISTRICT BOARD OF TRUSTEES UPDATE JUNE 28, 2016
2015 BOND PROJECTS
WEST ADA SCHOOL DISTRICT
BOARD OF TRUSTEES UPDATE
JUNE 28, 2016

2. VICTORY MIDDLE SCHOOL Estimated cost - $30 million CM – Beniton
Architect – LCA
Completion – August 22, 2016
Status – Punch list of classroom wings this week, expect to begin moving in furniture next week
Projected cost – $27,327,836
Prelim Architect Fees - $713,343 (Plant)
Adjusted 2015 Bond cost - $26,614,493
Remaining contingency - $728,131

3. HILLSDALE ELEMENTARY Estimated cost - $10 million CM – Russell
Architect – Hummel
Completion – August 22, 2016
Status – Substantial completion July 30, begin moving furniture into building the first week in August
Projected cost – $14,705,379
Remaining contingency - $145,395

4. MERIDIAN HIGH SCHOOL Estimated cost - $24 million CM – CM Company
Architect – Hummel
Estimated completion – October 2017
Status – Punch list of Phase 3B this week, Phase 5 completed March 2017, Phase 4 demo has begun, Phase 6 demo begins March 2017
Projected cost - $20,637,382
Remaining contingency - $1,269,339

5. STAR MIDDLE SCHOOL Estimated cost - $30 million CM – ESI
Architect – LCA
Estimated completion – November 2017
Projected cost – $29,908,218
Remaining contingency - $1,000,000

6. FUTURE HIGH SCHOOL SITE ACQUISITION
$2,000,000
West of Ten Mile Road between Chinden and I-84
50-55 acres minimum

7. 2015 BOND SUMMARY
2015 Bond - $96,000,000
Projected cost of all projects - $93,879,002
Interest earned to date on 2015 bond - $435,000
Unencumbered contingency - $3,142,865
Unencumbered bond revenue - $5,698,863
96,000,000 – 93,879,002 = 2,120, , ,142,865 = $5,698,863