SHARON CITY SCHOOL DISTRICT Page 1 of 18

SHARON CITY SCHOOL DISTRICT Page 2 of 18 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 DISTRICT Page 3 of 18 SITE COMPARISON – AERIAL MAPS OPTION 1C – New Building on Case Avenue Site OPTION 2 – Additions and Alterations on Hadley Site July 8, 2009

SHARON CITY SCHOOL DISTRICT Page 4 of 18 Option 1c - Case Avenue Site July 8, 2009

SHARON CITY SCHOOL DISTRICT Page 5 of 18 Option 1c - New Elementary School on the Case Site July 8, 2009 Site Plan

SHARON CITY SCHOOL DISTRICT Page 6 of 18 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 123

SHARON CITY SCHOOL DISTRICT Page 7 of 18 Option 1c - New Elementary School on the Case Site First Floor Plan Existing Building (to be razed) July 8, 2009 Main Entry Gym Entry

SHARON CITY SCHOOL DISTRICT Page 8 of 18 Option 1c - New Elementary School on the Case Site Second Floor Plan July 8, 2009 Existing Building (to be razed)

SHARON CITY SCHOOL DISTRICT Page 9 of 18 Option 1c - New Elementary School on the Case Site July 8, 2009 Library/ Cafeteria Entry Ground Floor Plan Existing Building (to be razed)

SHARON CITY SCHOOL DISTRICT Page 10 of 18 Option 1c - New Elementary School on the Case Site Implementation  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. Advantages  The 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 Disadvantages  Uses 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 RANGE LowHigh 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$ 547,500 TOTAL Construction Costs$18,030,600$19,547,500 Project Costs Building Demolition (Allowance)$ 700,000$ 700,000 Construction Contingency (3%)$ 540,918$ 586,425 Soft Costs (17%)$ 3,065,202$ 3,323,075 TOTAL 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 DISTRICT Page 11 of 18 Option 1c - New Elementary School on the Case Site July 8, 2009

SHARON CITY SCHOOL DISTRICT Page 12 of 18 Option 2 - Hadley Site July 8, 2009

SHARON CITY SCHOOL DISTRICT Page 13 of 18 Option 2 - Elementary School on Hadley Site Site Plan July 8, 2009

SHARON CITY SCHOOL DISTRICT Page 14 of 18 First Floor Plan Option 2 - Elementary School on Hadley Site Main Entry Library/ Cafeteria Entry Headstart/ Kindergarten Entry July 8, 2009

SHARON CITY SCHOOL DISTRICT Page 15 of 18 Option 2 - Elementary School on Hadley Site Second Floor Plan July 8, 2009

SHARON CITY SCHOOL DISTRICT Page 16 of 18 Option 2 - Elementary School on Hadley Site Implementation  Acquire 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. Advantages  Hadley 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 Disadvantages  While 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 RANGE LowHigh 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$ 1,100,000 Subtotal Construction Costs$14,831,000$16,023,000 Design Contingency (3%)$ 444,930$ 480,690 TOTAL Construction Costs$15,275,930$16,503,690 Project Costs Building Purchase (Hadley Elementary)$ 252,500$ 252,500 Building Demolition (Case Ave – Allowance)$ 700,000$ 700,000 Construction Contingency (3%)$ 458,278$ 495,111 Soft Costs (17%)$ 2,596,908$ 2,805,627 TOTAL Project Costs$19,268,932$20,756,928 Estimated Cost July 8, 2009

SHARON CITY SCHOOL DISTRICT Page 17 of 18 Option 1c - New Elementary School on the Case Site July 8, 2009

SHARON CITY SCHOOL DISTRICT Page 18 of 18 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 months  No. of Construction Phases: 2  Construction Costs (Range): $18,030,600 to $19,547,500  Project 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 months  No. of Construction Phases: 1  Construction Costs (Range): $15,275,930 to $16,503,690  Project Costs (Range): $19,268,932 to $20,756,928

SHARON CITY SCHOOL DISTRICT Page 19 of 18