Presentation to the Town of Haverhill. October 23, 2008

1. Haverhill Cooperative School District Special School District Meeting October 23, 2008 6 pm Dr. John A. Bagonzi Woodsville Community Building

51. HCMS Roof Project: Armory Photos October 16, 2008

52. View from Roof – No Students

53. View from Roof – Grade 5 Classroom

54. View from Roof – Grade 6 Classroom

55. View from Roof – Grade Four Classroom

56. View from Roof – Grade 4 Classroom

57. View from Roof – Grade 4 Classroom

58. View from Roof – Grade 4 Classroom

59. View from Roof – Grade 5 Classroom

60. View from Roof – Grade 7 Classroom

61. View from Roof – Grade 7 Classroom

62. View from Roof – Grade 7 Classroom

63. Grade 7 Life Skills Class

64. Grade 7 Art Class

65. Art Supply Cart

66. East Hallway

67. West Hallway

68. Indoor Eating Area and South Hallway

69. Outdoor Eating Area

70. Staff Room with Band Room Next Door

71. Staff Room

72. Band Room

73. Title 1 Room

74. Physical Education Class – Under Cover due to Rain

75. Physical Education Class – Under Cover due to Rain

76. Only Girls Bathroom – One Toilet and One Sink

77. Only Girls Bathroom – One Toilet and One Sink

78. Main Entrance Hallway, Cafeteria POS Computer, Staff Photocopier

79. Janitor’s Closet and Computer Network Closet

85. Project Cost (as of 10/23/2008) Total Project Estimate $2,471,394 Funds Already Budgeted - $239,532 Building Trust Fund Used - $80,392 Loan Required – amount to be raised $2,151,470

86. How are we going to Fund the Project Loan Required $2,151,470 Quality Zone Academy Bonds $1,498,000 Loan for Balance $ 653,470

87. QZAB Bonds QZAB Bonds Available $1,498,000 About 1% Interest Earned over 15 years - $104,860 Building Aid to be received over 15 years - $898,800 QZAB Net Cost to Tax Payers $494,340

88. Loan for Balance of Funds Principal & fees $653,720 Plus Interest (5%) estimate $179,863 Less Building Aid to be received over 10 years - $392,232 Loan Net Cost to Tax Payers $441,351

89. Net Cost to the Taxpayer QZAB Net Cost to Tax Payers $494,340 Loan Net Cost to Tax Payers $441,351 Building Aid to be Received on Funds already Budgeted - $167,012 Net Project Cost to the Taxpayer over 15 years $768,679