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HUDSON SCHOOL DISTRICT HUDSON, WISCONSIN BRAY PROJECT NO. 3210 Tuesday | September 29, 2015 PRELIMINARY BUDGET ANALYSIS 96.0% 1.04 Project / Work Area Low to High Notes New 9-12 High School 351,500 sq. ft. | New auditorium Land Acquisition & Site Improvements 9,300,000.00 $ to 10,000,000.00 $ Construction | New High School & Auditorium 62,800,000.00  to 68,000,000.00  Contractor Bonds, Insurance, General Conditions & Fee 4,300,000.00  t o 4,700,000.00  Contingencies 4,400,000.00  t o 4,800,000.00   Architectural / Engineering Fees 3,700,000.00  t o 4,000,000.00  Furniture, Furnishings & Equipment 1,000,000.00  t o 1,100,000.00  Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 2,200,000.00  to 2,400,000.00  Subtotal: 87,700,000.00 $ to 95,000,000.00 $ Hudson Middle School | 6-8 Middle School no work to no work  Hudson High School | 6-8 Middle School 133,900 sq. ft. of renovation Site Improvements not included to not included Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  t o 3,800,000.00  Renovation 14,900,000.00  to 16,100,000.00  Contractor Bonds, Insurance, General Conditions & Fee 1,900,000.00  t o 2,000,000.00  Contingencies 1,300,000.00  t o 1,400,000.00   Architectural / Engineering Fees 1,000,000.00  t o 1,100,000.00  Furniture, Furnishings & Equipment 400,000.00  t o 500,000.00  Plan Review Fees, Per mitting Fees, Soil Borings, Insurance, etc. 600,000.00  t o 700,000.00   Asbestos, Lead, Etc. Identification & Abatement 200,000.00  to 300,000.00  Subtotal: 23,800,000.00 $ to 25,900,000.00 $ Outdoor Athletic & Recreation 8,300,000.00 $ to 9,000,000.00 $ New stadium, softball/baseball fields & tennis at new high school site Option #1 Total: 119,800,000.00 $ to 129,900,000.00 $ Option #1 - New 9-12 High School | 6-8 at Current Middle School | 6-8 at Current High School DRAFT Page 1 of 22

Option Preliminary Cost Analysis

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HUDSON SCHOOL DISTRICTHUDSON, WISCONSINBRAY PROJECT NO. 3210

Tuesday | September 29, 2015

PRELIMINARY BUDGET ANALYSIS96.0% 1.04

Project / Work Area Low to High Notes

New 9-12 High School 351,500 sq. ft. | New auditorium

Land Acquisition & Site Improvements 9,300,000.00$ to 10,000,000.00$

Construction | New High School & Auditorium 62,800,000.00  to 68,000,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 4,300,000.00  to 4,700,000.00 

Contingencies 4,400,000.00  to 4,800,000.00 

 Architectural / Engineering Fees 3,700,000.00  to 4,000,000.00 

Furniture, Furnishings & Equipment 1,000,000.00  to 1,100,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 2,200,000.00  to 2,400,000.00 

Subtotal: 87,700,000.00$ to 95,000,000.00$

Hudson Middle School | 6-8 Middle School no work to no work  

Hudson High School | 6-8 Middle School 133,900 sq. ft. of renovation

Site Improvements not included to not included

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

Renovation 14,900,000.00  to 16,100,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 1,900,000.00  to 2,000,000.00 

Contingencies 1,300,000.00  to 1,400,000.00 

 Architectural / Engineering Fees 1,000,000.00  to 1,100,000.00 

Furniture, Furnishings & Equipment 400,000.00  to 500,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 600,000.00  to 700,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 200,000.00  to 300,000.00 

Subtotal: 23,800,000.00$ to 25,900,000.00$

Outdoor Athletic & Recreation 8,300,000.00$ to 9,000,000.00$ New stadium, softball/baseball fields & tennis at new high school site

Option #1 Total: 119,800,000.00$ to 129,900,000.00$

Option #1 - New 9-12 High School | 6-8 at Current Middle School | 6-8 at Current High School

DRAFT

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Project / Work Area Low to High Notes

New 10-12 High School 299,300 sq. ft. | New auditorium

Land Acquisition & Site Improvements 7,500,000.00$ to 8,100,000.00$ Current HMS/Hudson Prairie Site + Potential Additional Adjacent Property

Construction | New High School & Auditorium 53,800,000.00  to 58,300,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 3,800,000.00  to 4,100,000.00 

Contingencies 3,800,000.00  to 4,100,000.00 

 Architectural / Engineering Fees 3,200,000.00  to 3,400,000.00 

Furniture, Furnishings & Equipment 900,000.00  to 1,000,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 1,900,000.00  to 2,100,000.00 

Subtotal: 74,900,000.00$ to 81,100,000.00$

Hudson Middle School | 6-7 Middle School no work to no work  

Hudson High School | 8-9 Middle School 180,000 sq. ft. of renovation

Site Improvements not included to not included

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

Renovation 19,900,000.00  to 21,500,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 2,100,000.00  to 2,200,000.00 

Contingencies 1,600,000.00  to 1,700,000.00 

 Architectural / Engineering Fees 1,300,000.00  to 1,400,000.00 

Furniture, Furnishings & Equipment 500,000.00  to 600,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 800,000.00  to 900,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 200,000.00  to 300,000.00 

Subtotal: 29,900,000.00$ to 32,400,000.00$

Outdoor Athletic & Recreation 8,300,000.00$ to 9,000,000.00$ New stadium, softball/baseball fields & tennis at new high school site

Option #2 Total: 113,100,000.00$ to 122,500,000.00$

Option #2 - New 10-12 High School | 6-7 at Current Middle School | 8-9 at Current High School

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Project / Work Area Low to High Notes

New 10-12 High School 299,300 sq. ft. | New auditorium

Land Acquisition & Site Improvements 8,700,000.00$ to 9,400,000.00$

Construction | New High School & Auditorium 53,800,000.00  to 58,300,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 3,800,000.00  to 4,100,000.00 

Contingencies 3,800,000.00  to 4,100,000.00 

 Architectural / Engineering Fees 3,200,000.00  to 3,400,000.00 

Furniture, Furnishings & Equipment 900,000.00  to 1,000,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 1,900,000.00  to 2,100,000.00 

Subtotal: 76,100,000.00$ to 82,400,000.00$

Hudson Middle School | 6-7 Middle School no work to no work  

Hudson High School | 8-9 Middle School 180,000 sq. ft. of renovation

Site Improvements not included to not included

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

Renovation 19,900,000.00  to 21,500,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 2,100,000.00  to 2,200,000.00 

Contingencies 1,600,000.00  to 1,700,000.00 

 Architectural / Engineering Fees 1,300,000.00  to 1,400,000.00 

Furniture, Furnishings & Equipment 500,000.00  to 600,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 800,000.00  to 900,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 200,000.00  to 300,000.00 

Subtotal: 29,900,000.00$ to 32,400,000.00$

Outdoor Athletic & Recreation 8,300,000.00$ to 9,000,000.00$ New stadium, softball/baseball fields & tennis at new high school site

Option #2a Total: 114,300,000.00$ to 123,800,000.00$

Option #2a - New 10-12 High School | 6-7 at Current Middle School | 8-9 at Current High School

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Project / Work Area Low to High Notes

New 10-12 High School 299,300 sq. ft. | New auditorium

Land Acquisition & Site Improvements 8,700,000.00$ to 9,400,000.00$

Construction | New High School & Auditorium 53,800,000.00  to 58,300,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 3,800,000.00  to 4,100,000.00 

Contingencies 3,800,000.00  to 4,100,000.00 

 Architectural / Engineering Fees 3,200,000.00  to 3,400,000.00 

Furniture, Furnishings & Equipment 900,000.00  to 1,000,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 1,900,000.00  to 2,100,000.00 

Subtotal: 76,100,000.00$ to 82,400,000.00$

Hudson Middle School | 6-9 School no work to no work  

Hudson High School | 6-9 School 175,000 sq. ft. of renovation

Site Improvements not included to not included

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

Renovation 19,300,000.00  to 21,000,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 2,000,000.00  to 2,200,000.00 

Contingencies 1,500,000.00  to 1,700,000.00 

 Architectural / Engineering Fees 1,300,000.00  to 1,400,000.00 

Furniture, Furnishings & Equipment 500,000.00  to 600,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 800,000.00  to 900,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 200,000.00  to 300,000.00 

Subtotal: 29,100,000.00$ to 31,900,000.00$

Outdoor Athletic & Recreation 8,300,000.00$ to 9,000,000.00$ New stadium, softball/baseball fields & tennis at new high school site

Option #3 Total: 113,500,000.00$ to 123,300,000.00$

Option #3 - New 10-12 High School | 6-9 at Current Middle School | 6-9 at Current High School

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Project / Work Area Low to High Notes

New 11-12 High School 213,800 sq. ft. | Auditorium remains at existing high school

Land Acquisition & Site Improvements 7,800,000.00$ to 8,400,000.00$

Construction | New High School 36,900,000.00  to 40,000,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 2,900,000.00  to 3,100,000.00 

Contingencies 2,700,000.00  to 2,900,000.00 

 Architectural / Engineering Fees 2,200,000.00  to 2,400,000.00 

Furniture, Furnishings & Equipment 600,000.00  to 700,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 1,400,000.00  to 1,500,000.00 

Subtotal: 54,500,000.00$ to 59,000,000.00$

Hudson Middle School | 6-7 Middle School no work to no work  

Hudson High School | 8-10 School 290,706 sq. ft. of renovation | Auditorium lighting/rigging/sound upgrades

Site Improvements 3,000,000.00$ to 3,300,000.00$

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

Renovation & Auditorium Upgrades 33,100,000.00  to 35,900,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 3,300,000.00  to 3,600,000.00 

Contingencies 2,600,000.00  to 2,800,000.00 

 Architectural / Engineering Fees 2,200,000.00  to 2,400,000.00 

Furniture, Furnishings & Equipment 800,000.00  to 900,000.00 

Plan Review Fees, Permitting Fees, Soi l Borings, Insurance, etc. 1,300,000.00  to 1,400,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 400,000.00  to 500,000.00 

Subtotal: 50,200,000.00$ to 54,600,000.00$

Outdoor Athletic & Recreation 8,300,000.00$ to 9,000,000.00$ New stadium, softball/baseball fields & tennis at new high school site

Option #4 Total: 113,000,000.00$ to 122,600,000.00$

Option #4 - New 11-12 High School | 6-7 at Current Middle School | 8-10 at Current High School

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Project / Work Area Low to High Notes

New 9-12 High School 351,500 sq. ft. | New auditorium

Land Acquisition & Site Improvements 9,300,000.00$ to 10,000,000.00$

Construction | New High School & Auditorium 62,800,000.00  to 68,000,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 4,300,000.00  to 4,700,000.00 

Contingencies 4,400,000.00  to 4,800,000.00 

 Architectural / Engineering Fees 3,700,000.00  to 4,000,000.00 

Furniture, Furnishings & Equipment 1,000,000.00  to 1,100,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 2,200,000.00  to 2,400,000.00 

Subtotal: 87,700,000.00$ to 95,000,000.00$

Hudson Middle School | 5-6 Middle School no work to no work  

Hudson High School | 7-8 Middle School 170,000 sq. ft. of renovation

Site Improvements not included to not included

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

Renovation 18,800,000.00  to 20,400,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 2,000,000.00  to 2,200,000.00 

Contingencies 1,500,000.00  to 1,600,000.00 

 Architectural / Engineering Fees 1,300,000.00  to 1,400,000.00 

Furniture, Furnishings & Equipment 500,000.00  to 600,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 700,000.00  to 800,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 200,000.00  to 300,000.00 

Subtotal: 28,500,000.00$ to 31,100,000.00$

Outdoor Athletic & Recreation 10,300,000.00$ to 11,200,000.00$ Existing stadium, baseball & softball upgrades & new tennis at exist. high school

Option A Total: 126,500,000.00$ to 137,300,000.00$

Option A - New 9-12 High School | 5-6 at Current Middle School | 7-8 at Current High School

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Project / Work Area Low to High Notes

New 6-7 School 170,000 sq. ft.

Publ ic Roadway Imp. / Private Well & Septic / Site Improvements 5,900,000.00$ to 6,400,000.00$ +/- 25 acres | District-Owned Land on County Highway UU

Construction | New 6-7 School 29,400,000.00  to 31,800,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 2,700,000.00  to 2,900,000.00 

Contingencies 2,100,000.00  to 2,300,000.00 

 Architectural / Engineering Fees 1,800,000.00  to 1,900,000.00 

Furniture, Furnishings & Equipment 500,000.00  to 600,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 1,100,000.00  to 1,200,000.00 

Subtotal: 43,500,000.00$ to 47,100,000.00$

Hudson Middle School | 8-9 Middle School no work to no work  

Hudson High School | 10-12 High School 290,706 sq. ft. of renovation | Auditorium lighting/rigging/sound upgrades

Site Improvements 3,000,000.00$ to 3,300,000.00$

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

Renovation & Auditorium Upgrades 33,100,000.00  to 35,900,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 3,300,000.00  to 3,600,000.00 

Contingencies 2,600,000.00  to 2,800,000.00 

 Architectural / Engineering Fees 2,200,000.00  to 2,400,000.00 

Furniture, Furnishings & Equipment 800,000.00  to 900,000.00 

Plan Review Fees, Permitting Fees, Soi l Borings, Insurance, etc. 1,300,000.00  to 1,400,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 400,000.00  to 500,000.00 

Subtotal: 50,200,000.00$ to 54,600,000.00$

Outdoor Athletic & Recreation 10,300,000.00$ to 11,200,000.00$ Existing stadium, baseball & softball upgrades & new tennis at exist. high school

Option #5 Total: 104,000,000.00$ to 112,900,000.00$

Option #5 - New 6-7 Middle School | 8-9 at Current Middle School | 10-12 at Current High School

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Project / Work Area Low to High Notes

New 6-8 Middle School 133,900 sq. ft.

Publ ic Roadway Imp. / Private Well & Septic / Site Improvements 5,700,000.00$ to 6,100,000.00$ +/- 25 acres | District-Owned Land on County Highway UU

Construction | New 6-8 Middle School 23,100,000.00  to 25,100,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 2,300,000.00  to 2,500,000.00 

Contingencies 1,700,000.00  to 1,800,000.00 

 Architectural / Engineering Fees 1,400,000.00  to 1,500,000.00 

Furniture, Furnishings & Equipment 400,000.00  to 500,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 800,000.00  to 900,000.00 

Subtotal: 35,400,000.00$ to 38,400,000.00$

Hudson Middle School | 6-8 Middle School no work to no work  

Hudson High School | 9-12 High School 84,940 sq. ft. addition | 287,291 sq. ft. renovation

Site Improvements 4,000,000.00$ to 4,300,000.00$

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

 Addition, Renovation & Auditorium Upgrades 52,300,000.00  to 56,700,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 4,300,000.00  to 4,700,000.00 

Contingencies 3,900,000.00  to 4,200,000.00 

 Architectural / Engineering Fees 3,200,000.00  to 3,500,000.00 

Furniture, Furnishings & Equipment 1,100,000.00  to 1,200,000.00 

Plan Review Fees, Permitting Fees, Soi l Borings, Insurance, etc. 2,000,000.00  to 2,100,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 400,000.00  to 500,000.00 

Subtotal: 74,700,000.00$ to 81,000,000.00$

Outdoor Athletic & Recreation 10,300,000.00$ to 11,200,000.00$ Existing stadium, baseball & softball upgrades & new tennis at exist. high school

Option #6 Total: 120,400,000.00$ to 130,600,000.00$

Option #6 - New 6-8 Middle School | 6-8 at Current Middle School | 9-12 at Current High School

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Project / Work Area Low to High Notes

New 8-9 Middle School 180,000 sq. ft.

Publ ic Roadway Imp. / Private Well & Septic / Site Improvements 6,000,000.00$ to 6,500,000.00$ +/- 25 acres | District-Owned Land on County Highway UU

Construction | New 8-9 Middle School 31,100,000.00  to 33,700,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 2,800,000.00  to 3,000,000.00 

Contingencies 2,200,000.00  to 2,400,000.00 

 Architectural / Engineering Fees 1,900,000.00  to 2,000,000.00 

Furniture, Furnishings & Equipment 500,000.00  to 600,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 1,100,000.00  to 1,200,000.00 

Subtotal: 45,600,000.00$ to 49,400,000.00$

Hudson Middle School | 6-7 Middle School no work to no work  

Hudson High School | 10-12 High School 290,706 sq. ft. of renovation | Auditorium lighting/rigging/sound upgrades

Site Improvements 3,000,000.00$ to 3,300,000.00$

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

Renovation & Auditorium Upgrades 33,100,000.00  to 35,900,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 3,300,000.00  to 3,600,000.00 

Contingencies 2,600,000.00  to 2,800,000.00 

 Architectural / Engineering Fees 2,200,000.00  to 2,400,000.00 

Furniture, Furnishings & Equipment 800,000.00  to 900,000.00 

Plan Review Fees, Permitting Fees, Soi l Borings, Insurance, etc. 1,300,000.00  to 1,400,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 400,000.00  to 500,000.00 

Subtotal: 50,200,000.00$ to 54,600,000.00$

Outdoor Athletic & Recreation 10,300,000.00$ to 11,200,000.00$ Existing stadium, baseball & softball upgrades & new tennis at exist. high school

Option #7 Total: 106,100,000.00$ to 115,200,000.00$

Option #7 - New 8-9 Middle School | 6-7 at Current Middle School | 10-12 at Current High School

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Project / Work Area Low to High Notes

Hudson Middle School | 6-8 Middle School 27,370 sq. ft. addition | 2,150 sq. ft. renovation

Site Improvements 300,000.00$ to 400,000.00$

 Addition & Renovation 5,200,000.00  to 5,600,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 800,000.00  to 900,000.00 

Contingencies 400,000.00  to 500,000.00 

 Architectural / Engineering Fees 300,000.00  to 400,000.00 

Furniture, Furnishings & Equipment 70,000.00  to 100,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 200,000.00  to 300,000.00 

Subtotal: 7,270,000.00$ to 8,200,000.00$

Hudson High School | 9-12 High School 84,940 sq. ft. addition | 287,291 sq. ft. renovation

Site Improvements 4,000,000.00$ to 4,300,000.00$

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

 Addition, Renovation & Auditorium Upgrades 52,300,000.00  to 56,700,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 4,300,000.00  to 4,700,000.00 

Contingencies 3,900,000.00  to 4,200,000.00 

 Architectural / Engineering Fees 3,200,000.00  to 3,500,000.00 

Furniture, Furnishings & Equipment 1,100,000.00  to 1,200,000.00 

Plan Review Fees, Permitting Fees, Soi l Borings, Insurance, etc. 2,000,000.00  to 2,100,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 400,000.00  to 500,000.00 

Subtotal: 74,700,000.00$ to 81,000,000.00$

Outdoor Athletic & Recreation 10,300,000.00$ to 11,200,000.00$ Existing stadium, baseball & softball upgrades & new tennis at exist. high school

Option #9 Total: 92,270,000.00$ to 100,400,000.00$

Option #9 - No New Schools | 6-8 at Current Middle School | 9-12 at Current High School

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Project / Work Area Low to High Notes

 Additions for 6th Grade 36,500 sq. ft. of additions | Does not include core improvements

Site Improvements 600,000.00$ to 700,000.00$

 Addition 7,700,000.00  to 8,300,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 900,000.00  to 1,000,000.00 

Contingencies 500,000.00  to 600,000.00 

 Architectural / Engineering Fees 500,000.00  to 700,000.00 

Furniture, Furnishings & Equipment 100,000.00  to 200,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 200,000.00  to 300,000.00 

Subtotal: 10,500,000.00$ to 11,800,000.00$

Hudson Middle School | 7-8 Middle School no work to no work  

Hudson High School | 9-12 High School 84,940 sq. ft. addition | 287,291 sq. ft. renovation

Site Improvements 4,000,000.00$ to 4,300,000.00$

Roof, Exterior Masonry & Window/Door Improvements 3,500,000.00  to 3,800,000.00 

 Addition, Renovation & Auditorium Upgrades 52,300,000.00  to 56,700,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 4,300,000.00  to 4,700,000.00 

Contingencies 3,900,000.00  to 4,200,000.00 

 Architectural / Engineering Fees 3,200,000.00  to 3,500,000.00 

Furniture, Furnishings & Equipment 1,100,000.00  to 1,200,000.00 

Plan Review Fees, Permitting Fees, Soi l Borings, Insurance, etc. 2,000,000.00  to 2,100,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 400,000.00  to 500,000.00 

Subtotal: 74,700,000.00$ to 81,000,000.00$

Outdoor Athletic & Recreation 10,300,000.00$ to 11,200,000.00$ Existing stadium, baseball & softball upgrades & new tennis at exist. high school

Option #11 Total: 95,500,000.00$ to 104,000,000.00$

Option #11 - 6th Grade Relocated to Elementary Schools | Reconfigure All Attendance Areas | 7-8 at Current Middle School | 9-12 at Current High School

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Project / Work Area Low to High Notes

Hudson Middle School | 6-9 School 96,240 sq. ft. addition | 75,400 sq. ft. renovation of Hudson Prairie Elementary

Site Improvements 1,100,000.00$ to 1,200,000.00$ Addition 16,700,000.00  to 18,100,000.00 

Renovation of Hudson Prairie 6,800,000.00  to 7,400,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 1,800,000.00  to 2,000,000.00 

Contingencies 1,600,000.00  to 1,800,000.00 

 Architectural / Engineering Fees 1,400,000.00  to 1,500,000.00 

Furniture, Furnishings & Equipment 400,000.00  to 600,000.00 

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 800,000.00  to 900,000.00 

Subtotal: 30,600,000.00$ to 33,500,000.00$

Hudson High School | New 10-12 High School on Current Site 288,200 sq. ft. addition | 11,100 sq. ft. renovation

Site Improvements 6,000,000.00$ to 6,500,000.00$

Mass Demolition 1,400,000.00  to 1,500,000.00 

Roof Improvements 100,000.00  to 200,000.00 

 Addition 49,800,000.00  to 53,900,000.00 

Renovation & Auditorium Upgrades 2,100,000.00  to 2,300,000.00 

Contractor Bonds, Insurance, General Conditions & Fee 4,400,000.00  to 4,800,000.00 

Contingencies 3,900,000.00  to 4,200,000.00 

 Architectural / Engineering Fees 3,200,000.00  to 3,500,000.00 

Furniture, Furnishings & Equipment 900,000.00  to 1,000,000.00 

Plan Review Fees, Permitting Fees, Soi l Borings, Insurance, etc. 2,000,000.00  to 2,100,000.00 

 Asbestos, Lead, Etc. Identification & Abatement 400,000.00  to 500,000.00 

Subtotal: 74,200,000.00$ to 80,500,000.00$

Outdoor Athletic & Recreation 10,300,000.00$ to 11,200,000.00$ Existing stadium, baseball & softball upgrades & new tennis at exist. high school

Option H Total: 115,100,000.00$ to 125,200,000.00$

Option H - 6-9 at Current Middle School | New 10-12 High School at Current High School Site

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