St. Paul’s Preliminary Capital Cost Summary

Below is a preliminary comparison for the capital costs and timelines associated with the four project proposals suggested by various village trustees and civic groups:

Recreation. Senior activity rooms/lounge. Community function rooms, meeting rooms, exhibit/catering hall, dining/function room. Arts/crafts studio, science/computer/ research labs, robotics/ lego rooms, music/ dance studio. Aerobics/ Exercise Rooms, Athletic rooms/offices/ facilities. Teen Center, children rooms, special needs facility/rooms.

Department of Recreation. Indoor fields/ courts, weightroom, exercise room, locker rooms, Athletic/Club meeting rooms, indoor tracks, storage. Theater, recital/practice rooms, function rooms, storage.

Phase 1: Department of Recreation. Senior activity rooms/ lounge. Community function rooms, meeting rooms, exhibit/ catering hall, dining/function room. *Athletic rooms/offices/ facilities, Aerobics/Exercise Rooms. Arts/crafts studio, science/computer/research labs, robotics/lego rooms, music/dance studio. Teen Center, children rooms, special needs facility/ rooms

The 2023 Westerman Report was used to determine various demolition, construction and rehabilitation costs.

*Uses in italics based on available space and community preference 1

For further information on St. Paul’s, the Westerman Comparative Analysis Report, and the St. Paul’s Committee Report to the BOT, visit: https://stpaulsreports.org/ St. Paul’s Committee