Consolidation Shepaug vs Roxbury Sites Costs

Consolidated Comparison March 3, 2007


Elementary School

GSF 71,960

New Construction..At Shepaug..In Roxbury..Difference
Shepaug $209 Sq Ft_$15,061,689
Roxbury $180 Sq Ft__________ $12,962,966__($2,098,723)

Site costs_________$2,100,000__$2,832,748____$732,748

Building site work______________$405,093____$405,093

Septic system_____$1,500,000___$646,632____($853,368)

Septic-Shepaug HS_$2,500,000____________($2,500,000)

Land cost________________________________________

Sub Total______$6,100,000__$3,884,473_($2,215,527)

Tot Const_____$21,161,689_$16,847,439_($4,314,250)

Soft costs________$4,183,070___$5,919,406___$1,736,336

Total Project__$25,344,759_$22,766,845_($2,577,914)

Escalation________$3,193,438___$2,527,116____($666,322)

Contingency_______$1,267,239___$2,071,879____$804,640

Total Costs___$29,805,436_$27,365,840_($2,439,596)

State aid_________$8,777,852__$7,227,373___($1,550,479)

Net Cost______21,027,584_$20,138,467___($889,117)