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
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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
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
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