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HomeMy WebLinkAboutCopy of Copy of Briscoe 2005 Cost SummaryRecommendations Briscoe can support 275 students 2005 High Priority Replace Windows $489,042 ADA Upgrades $324,981 Add site lighting $28,168 Add parking $318,709 Replace VCT $37,742 Total Cost $1,198,642 Moderate Priority Expand kitchen/ replace equipment $544,059 Expand and remodel administration $237,423 Replace marker boards $16,740 Replace ceiling tile at stage $3,220 Repair roof $295,357 Expand and remodel library $446,677 Total Cost $1,543,476 Lower Priority Replace Cabinets $382,870 Total Cost $382,870 Mechanical, Plumbing, Electrical Replace domestic hot and cold water piping $259,803 Replace boilers $169,012 Install fire sprinkler system $161,354 Upgrade controls to DDC $164,088 Upgrade receptacles and add for tech $109,390 Upgrade lighting throughout $218,784 Add emergency lighting $109,390 Upgrade fire alarm system $0 Upgrade electrical service $246,131 Replace panelboards $109,390 Total Cost $1,547,342 High Priority Structural Seismic retrofit $1,810,029 Total Cost $1,810,029 Total for all recommended improvements 2005 $6,482,359 Low series estimate for const cost increases (60%)$10,371,774 High series estimate for cost increases (100%)$12,964,718 COA050559 National Construction Cost Index: 2016 2021 2005 151.6 668,723.00$ 2016 207.3 444,383.65$ Ratio:1.367414 38,517.32$ 435,807.23$ 51,608.95$ $1,639,040 -$ 324,655.59$ 22,890.51$ 4,403.07$ 403,875.37$ 610,792.49$ 1,366,617.05$ 523,541.89$ $382,870 355,258.32$ 231,109.42$ 220,637.76$ 224,376.27$ 149,581.44$ 299,168.36$ 149,581.44$ -$ 336,563.04$ 149,581.44$ $2,115,857 2,475,059.44$ 2,475,059.44$ $7,979,444 $10,428,814 $7,928,814.36 COA050560