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MASTER PLAN

OPTIONS

www.PlanDixonSchools.info
Updated: 3/27/15

(updates prom
DIXON PUBLIC SCHOOLS MASTER PLAN - BOARD WORKSESSION
- 03/14/15the

previous version are underlined in red)

OPTION A

includes:

Basic renovation and upgrades at


Washington and Jefferson schools.
The scope of work would be similar to what
was done at Madison School this past
summer. That work included heating,
ventilation and air conditioning systems,
lighting upgrades and new drop ceilings.

$6-7 Million

Renovate current Dixon High School in


place. Includes: renovation, demolition, and
addition to a quality equal to a new building
(80 year usage)
950 students
198,000 square feet
$181-207 cost per square foot

$36 41 Million

TOTAL: $42 - 48 Million

(not including applicable other considerations


included on the following pages)

DIXON PUBLIC SCHOOLS MASTER PLAN - SUMMARY OF OPTIONS - UPDATED: 03/27/15

WASHINGTON:
RENOVATIONS

$3-3.5M

JEFFERSON:
RENOVATIONS

$3-3.5M

3/24/15

OPTION A
RENOVATE PK-3 BUILDINGS
WHERE THEY ARE
PK-3 Renovations:
DHS Additions:
total*:

$ 6-7 M
$ 36-41 M
$ 42-48 M

DIXON HIGH SCHOOL:


RENOVATIONS &
ADDITIONS

$36-41M

DIXON PUBLIC SCHOOLS MASTER PLAN - SUMMARY OF OPTIONS - UPDATED: 03/27/15

OPTION B

includes:

Basic renovation and upgrades at


Washington and Jefferson schools.
The scope of work would be similar to what
was done at Madison School this past
summer. That work included heating,
ventilation and air conditioning systems,
lighting upgrades and new drop ceilings.

$6-7 Million

Build a new Dixon High School


(80 year usage)
950 students
198,000 square feet
$181-207 cost per square foot

$38 40 Million

TOTAL: $44 - 47 Million

(not including applicable other considerations


included on the following pages)

DIXON PUBLIC SCHOOLS MASTER PLAN - SUMMARY OF OPTIONS - UPDATED: 03/27/15

WASHINGTON:
RENOVATIONS

$3-3.5M

NEW HIGH SCHOOL


ON NEW SITE

JEFFERSON:
RENOVATIONS

$3-3.5M
(image shown is the design for a
similar-sized school in another District)

$38-40M
3/24/15

OPTION B
RENOVATE PK-3 BUILDINGS,
BUILD NEW HIGH SCHOOL
PK-3 Renovations:
New DHS:
total*:

$ 6-7 M
$ 38-40 M
$ 44-47 M

The costs shown are estimates supplied by professionals


who are associated with and knowledgeable of this type
of work. The estimates are based on general industry
standards and can fluctuate based on the materials being
used. The estimates are based on todays prices and are
meant as a guide for further discussions.

DIXON PUBLIC SCHOOLS MASTER PLAN - SUMMARY OF OPTIONS - UPDATED: 03/27/15

*OTHER CONSIDERATIONS:
Below is a list of additional costs that have not been factored
to either option, but is needed to have an informed discussion
about the options.
REPURPOSE HIGH SCHOOL: If a decision is made to build a new school,
there is still a dire need for work to be done to the outside envelope of DHS.
If the school will not be repurposed by the school district it could be sold.
If there is no interest in repurposing it or it is not sold it could be demolished.
TEMPORARY STUDENT ACCOMODATIONS: If the high school is renovated
in place, temporary student accommodations will need to be made during
construction. Based on a two classroom modular building the cost would be
about $40,000.00 per building. 20 classrooms in 10 buildings would be
approximately $560,000.00 for a 12-month period. NOTE: It may be possible
that Lincoln could be used to educate students during the construction phase.
SITE ACQUISITION: If a new high school is built, land will need to be
purchased. Per acre costs range between $16,000 and 25,000. A decision will
need to be made determining if land should be purchased for a high school only
(50 acres) or include the possibility that all schools should be on one campus
(180 acres).

Estimate:
$4.6 Million
Estimate:
$?
Estimate: $1.5-2.0 Million

Estimate:

$?

Estimate: $0.8-4.5 Million

The aforementioned costs are estimates supplied by


professionals who are associated with and
knowledgeable of this type of work. The estimates are
based on general industry standards and can fluctuate
based on the materials being used. The estimates are
based on todays prices and are meant as a guide for
further discussions.

DIXON PUBLIC SCHOOLS MASTER PLAN - SUMMARY OF OPTIONS - UPDATED: 03/27/15

*OTHER CONSIDERATIONS:

continued
Below is a list of additional costs that have not been factored
to either option, but is needed to have an informed discussion
about the options.

STADIUM & PLAYFIELDS:


A new stadium with an artificial turf field and an 8 lane track, seating,
lighting, bathrooms, concession stand, and locker rooms.
Practice fields and competition baseball and softball fields.
SOFT COSTS: 35%
Architecture/Engineering 7.5-8% of costs for both renovation & new
construction.
FFE (Furniture Fixtures and Equipment) 4%
Design contingency 10%
Construction contingency 10%
Environmental / testing/ attorney fees, etc. 3%

Estimate:
Estimate:

$5 Million
$2 Million

total soft costs


Estimate: $14.7-16 Million

The aforementioned costs are estimates supplied by


professionals who are associated with and
knowledgeable of this type of work. The estimates are
based on general industry standards and can fluctuate
based on the materials being used. The estimates are
based on todays prices and are meant as a guide for
further discussions.
DIXON PUBLIC SCHOOLS MASTER PLAN - SUMMARY OF OPTIONS - UPDATED: 03/27/15