06-22-10 Erickson-Hall Bond Report - Rowland Unified School District

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A. Program Update Budget (cont.) “Unfunded” Construction Costs v. Possible Fund Sources Sources Amt. Needed Poss. Funds Unreleased State Funds $ 10 million Construction Management Services $ 3-6 million Bid Climate Savings (ave. 33%; conservative = 10% of $90M) School Consolidation Remaining Budget (conservative) Approx. Total $ 16 million Approx. Total $9 million* $7 million $ 16 million* *Note: Bid Savings dollars are “at risk” because they are not dollars “in hand”. Bid Climate Savings may be dependent upon timing and speed of construction. 10
A. Program Update Summary In summary, there are two (2) topics that require attention in order to maintain the fiduciary responsibilities of the Bond. It is our opinion that: 1.The Program schedule should be expedited through the construction process and 2.Budget decisions should be made regarding underfunded projects and CM Service fees. 11
Page 1 and 2: ERICKSON-HALL P R O G R A M M A N A
Page 3 and 4: A. Program Update Scope Current Pro
Page 5 and 6: A. Program Update Schedule (cont.)
Page 7 and 8: A. Program Update Budget: $138,200,
Page 9: Budget Status Summary Report: • B

06-22-10 Erickson-Hall Bond Report - Rowland Unified School District

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