Potential Secondary Solution Preliminary Budget Analysis - September 2015

HUDSON SCHOOL DISTRICTHUDSON, WISCONSINBRAY PROJECT NO. 3210

Wednesday | September 2, 2015

PRELIMINARY BUDGET ANALYSIS96.0% 1.04

Project / Work Area Low to High Notes

New 9-12 High School 380,000 sq. ft. | New auditorium

Land Acquisition & Site Improvements 10,700,000.00$ to 11,600,000.00$

Construction | New High School & Auditorium 69,400,000.00 to 75,200,000.00

Contractor Bonds, Insurance, General Conditions & Fee 5,000,000.00 to 5,400,000.00

Contingencies 5,300,000.00 to 5,700,000.00

Architectural / Engineering Fees 4,100,000.00 to 4,400,000.00

Furniture, Furnishings & Equipment 1,900,000.00 to 2,000,000.00

Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 4,100,000.00 to 4,400,000.00

Subtotal: 100,500,000.00$ to 108,700,000.00$

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 20,300,000.00 to 22,000,000.00




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


Asbestos, Lead, Etc. Identification & Abatement 300,000.00 to 400,000.00

Subtotal: 31,200,000.00$ to 34,200,000.00$

Outdoor Athletic & Recreation 8,500,000.00$ to 9,200,000.00$ New stadium, softball/baseball fields & tennis at new high school site

Option #1 Total: 140,200,000.00$ to 152,100,000.00$

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

DRAFT

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Land Acquisition & Site Improvements 8,600,000.00$ to 9,300,000.00$ Current HMS/Hudson Prairie Site + Potential Additional Adjacent Property







Subtotal: 85,000,000.00$ to 92,000,000.00$





Renovation 28,700,000.00 to 31,100,000.00




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



Subtotal: 41,900,000.00$ to 45,500,000.00$


Option #2 Total: 135,400,000.00$ to 146,700,000.00$


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Subtotal: 86,400,000.00$ to 93,500,000.00$





Renovation 28,700,000.00 to 31,100,000.00







Subtotal: 41,900,000.00$ to 45,500,000.00$


Option #2a Total: 136,800,000.00$ to 148,200,000.00$

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

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Subtotal: 86,400,000.00$ to 93,500,000.00$

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

Hudson High School | 6-9 School 183,800 sq. ft. of renovation



Renovation 27,900,000.00 to 30,200,000.00







Subtotal: 40,800,000.00$ to 44,400,000.00$


Option #3 Total: 135,700,000.00$ to 147,100,000.00$


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New 11-12 High School 228,000 sq. ft. | Auditorium remains at existing high school


Construction | New High School 40,400,000.00 to 43,700,000.00






Subtotal: 62,100,000.00$ to 67,200,000.00$


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$


Renovation & Auditorium Upgrades 44,900,000.00 to 48,700,000.00







Subtotal: 66,700,000.00$ to 72,400,000.00$


Option #4 Total: 137,300,000.00$ to 148,800,000.00$


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New 6-7 School 178,500 sq. ft.

Public Roadway Improvements / Private Well & Septic Construction 6,000,000.00$ to 6,500,000.00$ +/- 25 acres | District-Owned Land on County Highway UU

Construction | New 6-7 School 31,600,000.00 to 34,300,000.00






Subtotal: 47,800,000.00$ to 51,900,000.00$


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










Subtotal: 66,700,000.00$ to 72,400,000.00$

Outdoor Athletic & Recreation 10,700,000.00$ to 11,600,000.00$ Existing stadium, baseball & softball upgrades & new tennis at exist. high school

Option #5 Total: 125,200,000.00$ to 135,900,000.00$

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

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New 6-8 Middle School 143,300 sq. ft.


Construction | New 6-8 Middle School 25,400,000.00 to 27,500,000.00






Subtotal: 39,700,000.00$ to 43,000,000.00$


Hudson High School | 9-12 High School 92,709 sq. ft. addition | 290,706 sq. ft. renovation | synthetic turf PE/practice



Addition, Renovation & Auditorium Upgrades 57,100,000.00 to 61,800,000.00







Subtotal: 86,000,000.00$ to 93,200,000.00$


Option #6 Total: 136,400,000.00$ to 147,800,000.00$


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New 8-9 Middle School 189,000 sq. ft.


Construction | New 8-9 Middle School 33,500,000.00 to 36,300,000.00






Subtotal: 50,200,000.00$ to 54,400,000.00$


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










Subtotal: 66,700,000.00$ to 72,400,000.00$


Option #7 Total: 127,600,000.00$ to 138,400,000.00$


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New K-5 Elementary School 93,000 sq. ft.


Construction | New K-5 Elementary School 16,500,000.00 to 17,900,000.00






Subtotal: 27,600,000.00$ to 30,100,000.00$

Hudson Middle School | 6-8 Middle School 75,400 sq. ft. renovation of Hudson Prairie Elementary

Renovation 5,000,000.00$ to 5,400,000.00$

Contractor Bonds, Insurance, General Conditions & Fee 700,000.00 to 800,000.00

Contingencies 300,000.00 to 400,000.00

Architectural / Engineering Fees 300,000.00 to 400,000.00


Plan Review Fees, Permitting Fees, Soil Borings, Insurance, etc. 300,000.00 to 400,000.00

Subtotal: 6,900,000.00$ to 7,800,000.00$











Subtotal: 86,000,000.00$ to 93,200,000.00$


Option #8 Total: 131,200,000.00$ to 142,700,000.00$

Option #8 - New Elementary School to Replace Hudson Prairie | 6-8 at Current Middle School expands into Hudson Prairie Space | 9-12 at Current High School

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Hudson Middle School | 6-8 Middle School 54,100 sq. ft. addition | 530 sq. ft. renovation

Site Improvements 400,000.00$ to 500,000.00$

Addition & Renovation 9,900,000.00 to 10,700,000.00






Subtotal: 13,700,000.00$ to 15,100,000.00$











Subtotal: 86,000,000.00$ to 93,200,000.00$


Option #9 Total: 110,400,000.00$ to 119,900,000.00$

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

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River Crest Elementary School | Six Classrooms Added 11,100 sq. ft. addition | Complete reconfiguration of all elem. attendance areas


Addition 3,100,000.00 to 3,300,000.00






Subtotal: 4,700,000.00$ to 5,500,000.00$

Hudson Middle School | 6-8 Middle School 75,400 sq. ft. renovation of Hudson Prairie Elementary

Renovation 5,000,000.00$ to 5,400,000.00$






Subtotal: 6,900,000.00$ to 7,800,000.00$











Subtotal: 86,000,000.00$ to 93,200,000.00$


Option #10 Total: 108,300,000.00$ to 118,100,000.00$

Option #10 - Close Hudson Prairie Elem | Reconfig. Elem Attendance Areas | 6-8 at Current Middle School expands into Hudson Prairie Space | 9-12 at Current High School

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


Addition 7,900,000.00 to 8,600,000.00

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





Subtotal: 11,300,000.00$ to 12,500,000.00$












Subtotal: 86,000,000.00$ to 93,200,000.00$


Option #11 Total: 108,000,000.00$ to 117,300,000.00$

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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Basis for Building Sizes

1. High School Solutions | 200-240 square feet per student depending on capacity target (larger capacity target = smaller square feet per student) and if solution includes a new auditorium or not

2. Middle School Solutions | 210-225 square feet per student depending on capacity target (larger capacity target = smaller square feet per student)

3. New Elementary School Solution (Option #8) | Building size to match River Crest Elementary School

4. Middle School Addition/Renovation (Option #9) | Size based on preliminary floor/site plan

5 River Crest Elementary Addition (Option #10) | Size based on preliminary space program

6. Additions to Existing Elementary Schools for 6th Graders (Option #11) | Size based on preliminary space program

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Potential Secondary Solution Preliminary Budget Analysis - September 2015