Forest

Hills Master Planning

2014 Bond Issue
Anderson
Heating
Roof
Ventilation
Electrical
Plumbing/Fixtures
Windows
Structural/Foundation
Struct. Walls/Chimney
Struct.; Floors, Roof
General Finishes
Lighting System
Security
Egress Lighting
Fire Alarm
Handicap Access
Site
Sewerage
Water Supply
Exterior Doors
Hazard Material
Fire Suppression
Loose Furnishings
Technology
Evaluation/Fees/Permits
*Added Items
Line Item Total:
SSOE Total:
Item Total vs. SSOE Total
Building Line Item Total:
Transp./Ext. Learning.

*Added Items:
Anderson
Turpin
Maddux
Summit

Est. Budget
$6,050,000
$660,000
$67,000
$2,900,000
$170,000
$450,000
$23,000
$440,000
$0
$6,800,000
$1,060,000
$180,000
$110,000
$50,000
$500,000
$630,000
$0
$0
$60,000
$240,000
$700,000
$330,000
$800,000
$3,333,000
$140,000
$25,693,000
$25,693,000
$0

%OFCC
76%
37%
53%
76%
89%
191%
100%
90%
120%
91%
38%
47%
1250%
59%
132%
92%
92%
81%
50%
63%
78%

$98,131,000
$5,000,000
$103,131,000

Stadium landscaping
Expanded entry
Entry walkways
Elevator

Turpin

Nagel

Ayer

Maddux

Mercer

Sherwood

Summit

Wilson

Est. Budget %OFCC Est. Budget %OFCC Est. Budget %OFCC Est. Budget %OFCC Est. Budget %OFCC Est. Budget %OFCC Est. Budget %OFCC Est. Budget%OFCC
$3,600,000
52% $0
$900,000
47% $1,200,000
57% $2,300,000
70% $900,000
47% $2,000,000
93%
$330,000
100% $0
$300,000
120% $200,000
45% $300,000
57% $300,000
120% $300,000
48%
$80,000
68% $0
$27,000
82% $30,000
83% $30,000
57% $27,000
82% $30,000
81%
$1,800,000
59% $100,000
198% $230,000
25% $100,000
10% $400,000
26% $230,000
25% $400,000
39%
$150,000
90% $0
$65,000
45% $50,000
59% $100,000
44% $65,000
45% $50,000
40%
$200,000
72% $0
$25,000
15% $10,000
30% $260,000
82% $25,000
15% $220,000
87%
$52,000
100% $0
$6,000
83% $15,000
44% $15,000
83% $6,000
83% $15,000
68%
$650,000
80% $0
$81,000
90% $150,000
77% $300,000
63% $81,000
90% $150,000
56%
$0
$0
$0
$0
$0
$0
$0
$9,100,000
178% $200,000
31% $1,450,000
70% $2,300,000
135% $1,000,000
35% $1,450,000
70% $1,200,000
64%
$800,000
78% $0
$280,000
100% $250,000
81% $400,000
83% $280,000
100% $250,000
79%
$200,000
49% $400,000
144% $50,000
38% $30,000
21% $50,000
26% $50,000
38% $40,000
27%
$110,000
54% $0
$10,000
18% $25,000
40% $45,000
47% $10,000
18% $25,000
40%
$40,000
500% $0
$0
$4,000
100% $13,000
100% $0
$4,000
100%
$250,000
50% $0
$60,000
40% $120,000
35% $170,000
46% $60,000
40% $160,000
43%
$600,000
77% $1,100,000
155% $224,000
58% $430,000
80% $250,000
42% $224,000
58% $300,000
66%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$60,000
82% $0
$25,000
46% $20,000
87% $30,000
67% $25,000
46% $20,000
74%
$100,000
91% $0
$15,000
100% $75,000
90% $60,000
90% $15,000
100% $100,000
76%
$700,000
81% $0
$0
$0
$0
$0
$0
$300,000
52% $150,000
89% $120,000
71% $100,000
54% $200,000
52% $120,000
71% $120,000
63%
$650,000
58% $650,000
46% $336,000
53% $370,000
53% $600,000
62% $336,000
53% $400,000
56%
$2,955,000
$390,000
$630,000
$814,000
$978,000
$630,000
$865,000
$800,000
$0
$0
$50,000
$0
$0
$160,000
$23,527,000
84% $2,990,000
31% $4,834,000
50% $6,343,000
61% $7,501,000
47% $4,834,000
50% $6,809,000
60% $15,600,000
$ (23,487,000)
$ 2,990,000
$ (4,829,000)
$ (6,293,000)
$ 7,501,000
$ (4,829,000)
$ (6,794,000)
$40,000
$0
$5,000
$50,000
$0
$5,000
$15,000