SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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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
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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SITE COMPARISON – AERIAL MAPSOPTION 1C –
New Building on Case Avenue Site
OPTION 2 –
Additions and Alterations on Hadley Site
July 8, 2009
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 1c - Case Avenue Site
July 8, 2009
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 1c - New Elementary School on the Case Site
July 8, 2009
Site Plan
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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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
1
2
3
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 1c - New Elementary School on the Case Site
First Floor PlanExisting Building
(to be razed)
July 8, 2009
Main Entry
Gym Entry
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 1c - New Elementary School on the Case Site
Second Floor Plan
July 8, 2009
Existing Building(to be razed)
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 1c - New Elementary School on the Case Site
July 8, 2009
Library/ Cafeteria Entry
Ground Floor PlanExisting Building
(to be razed)
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 1c - New Elementary School on the Case SiteImplementation
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.
AdvantagesThe 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
DisadvantagesUses 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 RANGELow High
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 $ 547,500TOTAL Construction Costs $18,030,600 $19,547,500
Project CostsBuilding Demolition (Allowance) $ 700,000 $ 700,000 Construction Contingency (3%) $ 540,918 $ 586,425 Soft Costs (17%) $ 3,065,202 $ 3,323,075TOTAL 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
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 1c - New Elementary School on the Case Site
July 8, 2009
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 2 - Hadley Site
July 8, 2009
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 2 - Elementary School on Hadley Site
Site PlanJuly 8, 2009
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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First Floor Plan
Option 2 - Elementary School on Hadley Site
Main Entry
Library/ Cafeteria Entry
Headstart/ Kindergarten Entry
July 8, 2009
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 2 - Elementary School on Hadley Site
Second Floor Plan
July 8, 2009
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 2 - Elementary School on Hadley Site
ImplementationAcquire 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.
AdvantagesHadley 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
DisadvantagesWhile 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 RANGELow High
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 $ 1,100,000Subtotal Construction Costs $14,831,000 $16,023,000 Design Contingency (3%) $ 444,930 $ 480,690TOTAL Construction Costs $15,275,930 $16,503,690
Project CostsBuilding Purchase (Hadley Elementary) $ 252,500 $ 252,500Building Demolition (Case Ave – Allowance) $ 700,000 $ 700,000 Construction Contingency (3%) $ 458,278 $ 495,111 Soft Costs (17%) $ 2,596,908 $ 2,805,627TOTAL Project Costs $19,268,932 $20,756,928
Estimated Cost
July 8, 2009
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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Option 1c - New Elementary School on the Case Site
July 8, 2009
SHARON CITY SCHOOL DISTRICTSHARON CITY SCHOOL DISTRICT
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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 monthsNo. of Construction Phases:
2Construction Costs (Range):
$18,030,600 to $19,547,500Project 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 monthsNo. of Construction Phases:
1Construction Costs (Range):
$15,275,930 to $16,503,690Project Costs (Range):
$19,268,932 to $20,756,928