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SHARON CITY SCHOOL DISTRICT Page 1 of 18
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SHARON CITY SCHOOL DISTRICT Page 2 of 18 OPTION 1C – New Building on Case Avenue Site Building Grades: K-6 (includes Headstart & Pre-K Counts) Capacity: 575 FTE Building Size: 98,000 sf No. of Stories: 3 Site Size: 4.5 Acres (on 17.5 acre Campus with MS/HS) OPTION 2 – Additions and Alterations on Hadley Site Building Grades: K-6 (includes Headstart & Pre-K Counts) Capacity: 575 FTE Building Size: 92,000 sf No. of Stories: 2 Site Size: 7.6 Acres (Includes 3.6 acres to be acquired) OPTION SUMMARY July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 3 of 18 SITE COMPARISON – AERIAL MAPS OPTION 1C – New Building on Case Avenue Site OPTION 2 – Additions and Alterations on Hadley Site July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 4 of 18 Option 1c - Case Avenue Site July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 5 of 18 Option 1c - New Elementary School on the Case Site July 8, 2009 Site Plan
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SHARON CITY SCHOOL DISTRICT Page 6 of 18 Main Entry Option 1c - New Elementary School on the Case Site Ground Floor July 8, 2009 Library/ Cafeteria Entry First Floor Gym Entry Second Floor 123
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SHARON CITY SCHOOL DISTRICT Page 7 of 18 Option 1c - New Elementary School on the Case Site First Floor Plan Existing Building (to be razed) July 8, 2009 Main Entry Gym Entry
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SHARON CITY SCHOOL DISTRICT Page 8 of 18 Option 1c - New Elementary School on the Case Site Second Floor Plan July 8, 2009 Existing Building (to be razed)
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SHARON CITY SCHOOL DISTRICT Page 9 of 18 Option 1c - New Elementary School on the Case Site July 8, 2009 Library/ Cafeteria Entry Ground Floor Plan Existing Building (to be razed)
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SHARON CITY SCHOOL DISTRICT Page 10 of 18 Option 1c - New Elementary School on the Case Site Implementation Construct new elementary school to replace Case, sized for enrollment and educational program. Construct additional space for Headstart and Pre-K Counts program. (some IU classrooms to be located in other district buildings) Size gymnasium facilities for potential Middle/High School use. Demolish the current Case Elementary School. Redevelop the site to use the space formerly occupied by Case for other uses - parking, elementary and possibly middle/high school play areas. Construction would be phased – Phase one would include majority of educational facilities, Phase two would include Gym, Cafeteria, and Library. Building would be three stories, building would be built following natural grades. Advantages The new construction can be sized for enrollment and program Provides convenient use of gymnasium facilities for Middle/High School Facilitates construction phasing, phase 1 construction can be completed before Case is demolished Dramatically improves site safety and circulation over what presently exists Maintains existing K-12 Campus Disadvantages Uses more of the site during construction, additional congestion during school term for both schools This option will still require careful planning and construction phasing due to loss of parking area, construction deliveries, worker parking. Building layout is limited by site size/ conditions Construction activities will impact operation of the Elementary and Middle/High Schools More costly than building at Hadley site due to building being all new (no renovations), phased construction, and length of construction duration Will take longer to complete COST RANGE LowHigh Construction Cost Renovation (N/A) New Construction (98,000sf at $165 to $175/sf)$16,170,000$17,150,000 Site Construction (Allowance)$ 850,000$ 1,100,000 Subtotal Construction Costs$17,020,000$18,250,000 Construction Complexity (Allowance) *$ 500,000$ 750,000 Design Contingency (3%)$ 510,600$ 547,500 TOTAL Construction Costs$18,030,600$19,547,500 Project Costs Building Demolition (Allowance)$ 700,000$ 700,000 Construction Contingency (3%)$ 540,918$ 586,425 Soft Costs (17%)$ 3,065,202$ 3,323,075 TOTAL Project Costs$22,336,720$24,157,000 * Phased construction, remobilization, construction duration, and construction logistics will all make this project somewhat more expensive than building on a bigger, unoccupied site, in one phase. July 8, 2009 Estimated Cost
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SHARON CITY SCHOOL DISTRICT Page 11 of 18 Option 1c - New Elementary School on the Case Site July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 12 of 18 Option 2 - Hadley Site July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 13 of 18 Option 2 - Elementary School on Hadley Site Site Plan July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 14 of 18 First Floor Plan Option 2 - Elementary School on Hadley Site Main Entry Library/ Cafeteria Entry Headstart/ Kindergarten Entry July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 15 of 18 Option 2 - Elementary School on Hadley Site Second Floor Plan July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 16 of 18 Option 2 - Elementary School on Hadley Site Implementation Acquire former Hadley School property Construct new additional classrooms and support spaces, renovate and reconfigure Hadley to accommodate the current Case enrollment and educational program Construct additional space for the Headstart and Pre-K program. (some IU classrooms to be located in other district buildings) Construct a high school size gymnasium and dressing rooms for Middle/High School use Develop the site for elementary play areas and community use. Advantages Hadley site size adequate for school and play areas This option costs less than the other options The most efficient option in regard to the cost and area/ student Hadley has an neighborhood scale similar to West Hill and Musser Site is relatively flat Disadvantages While option provides potential use of gymnasium facilities for the Middle/High School, the site is more remote than options at the Case site Hadley Site is at the edge of the District COST RANGE LowHigh Construction Cost Renovation (28,400sf at $110 to $120/sf)$ 3,124,000$ 3,408,000 New Construction (65,800sf at $165 to $175/sf)$10,857,000$11,515,000 Site Construction (Allowance)$ 850,000$ 1,100,000 Subtotal Construction Costs$14,831,000$16,023,000 Design Contingency (3%)$ 444,930$ 480,690 TOTAL Construction Costs$15,275,930$16,503,690 Project Costs Building Purchase (Hadley Elementary)$ 252,500$ 252,500 Building Demolition (Case Ave – Allowance)$ 700,000$ 700,000 Construction Contingency (3%)$ 458,278$ 495,111 Soft Costs (17%)$ 2,596,908$ 2,805,627 TOTAL Project Costs$19,268,932$20,756,928 Estimated Cost July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 17 of 18 Option 1c - New Elementary School on the Case Site July 8, 2009
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SHARON CITY SCHOOL DISTRICT Page 18 of 18 OPTION 1C – Case Site OPTION 2 – Hadley Site OPTION SUMMARY July 8, 2009 Building Grades: K-6 (includes Headstart & Pre-K Counts) Capacity: 575 FTE Building Size: 98,000 sf No. of Stories: 3 Site Size: 4.5 Acres (on 17.5 acre Campus with MS/HS) Construction Duration: 32 months No. of Construction Phases: 2 Construction Costs (Range): $18,030,600 to $19,547,500 Project Costs (Range): $22,336,720 to $24,157,000 Building Grades: K-6 (includes Headstart & Pre-K Counts) Capacity: 575 FTE Building Size: 92,000 sf No. of Stories: 2 Site Size: 7.6 Acres (Includes 3.6 acres to be acquired) Construction Duration: 20 months No. of Construction Phases: 1 Construction Costs (Range): $15,275,930 to $16,503,690 Project Costs (Range): $19,268,932 to $20,756,928
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SHARON CITY SCHOOL DISTRICT Page 19 of 18
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