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some anticipated additional interest funds of about $30,000 on the loan that can be dedicated to the track. The track is estimated to cost $550,000. The estimated amount of additional funds needed for the track = $469,000.
Hopefully, the bids will come in lower than projected. We can also look at constructing the asphalt track without the acrylic surface as a cost saving option.
Another option
Build the Elementary Addition that replaces all three modular units: $719,846
Re-bid and build the track: $550,000
Note: The committee considered relocating the auxiliary gym to the land the Supervisors just purchased behind the high school. This would require several months to re-design the gym to fit a new site and to re-bid the gym.
The committee estimates there would be additional site and access road costs associated with that. We also project that re-bidding the gym would result in higher construction costs for that structure. Therefore, the committee is not recommending that we relocate the gym.
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