Homer Community Schools Board of Education

1
Homer Community SchoolsBoard of Education
Bond Project UpdateNovember 19, 2012
2
Presentation Overview

• Review of Bond Project to Date
• Construction Budget Update
• Schedule Update
• Construction Progress Update
• Board Action / Discussion Items

3
Budget Update

• Construction Funding Contracts with Wolgast
  Corporation
• Amount
• Phase I and II Construction 13,115,871
• Construction Management Fees 976,731
• General Conditions 246,750
• Construction Funding Total
  14,339,351
• General Conditions costs are allocated for
• actual construction support activities

4
Budget Update

• Other Funding Contracts
• Amount
• Technology 708,584
• Furniture, Finishes, and Equipment
  672,947
• Professional Fees 1,234,000
• Other Bond Costs 392,509
• Contingencies / Alternates 739,347
• Other Funding Total 3,747,387
• Summary Wolgast Corporation 14,339,351
• Other Funding Total 3,747,387
• Total 18,086,739

5
Schedule Update

• Phase I Addition (December 2012 Completion)
• Locker base installation is in process
• Installation of exterior frames and doors
• Tile flooring and carpet tile flooring are in
  process
• Elevator scheduled to commence installation week
  of Nov. 19, 2012
• Technology equipment installation Dec. 1, 2012
• Furniture relocated from existing to new facility
  Dec. 20, 2012
• Phase IIa Agricultural Science
• Certificate of Occupancy obtained
• Teacher and students are utilizing the space
• Phase IIb Remaining Renovation / Demolition
• KAI is reviewing proposed scope of work
  walk-through
• Abatement / renovation of existing facility
  January 2013
• Demolition of remaining structures Spring 2013

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• Ag Sci Area Completed Metal Panel Installation

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• Addition Completed Metal Panel Installation /
  Parking Lot Top Coat

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• Addition Main Office Desk and Cabinetry

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• Addition Main Corridor Tile / Stair

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• Addition Interior Classrooms

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• Addition Science Rooms

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• Addition - Interior Classrooms

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• Addition Media Center

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• Addition Toilet Rooms / Water Fountain Area

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• Addition Dedication Wall

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• To be continued.