HomeMy WebLinkAboutMemo Worksheet Briscoe Cost Estimates 2005 2016 2021Calculations for Memo RE: Cost Estimates for Improvements at Briscoe School
Improvement Category Description Cost Estimates*
2005 2016 2021
High Priority Replace Windows 489,042$ 668,800$ 874,100$
ADA Upgrades 324,981$ 444,400$ 580,900$
Add site lighting 28,168$ 38,600$ 50,500$
Add parking 318,709$ 435,900$ 569,800$
Replace VCT 37,742$ 51,700$ 67,600$
Total Cost 1,198,642$ 1,639,400$ 2,142,900$
Moderate Priority Expand kitchen/ replace equipment 544,059$ -$ -$
Expand and remodel administration 237,423$ 324,700$ 424,400$
Replace marker boards 16,740$ 22,900$ 30,000$
Replace ceiling tile at stage 3,220$ 4,500$ 5,900$
Repair roof 295,357$ 403,900$ 527,900$
Expand and remodel library 446,677$ 610,800$ 798,300$
Total Cost 1,543,476$ 1,366,800$ 1,786,500$
Lower Priority Replace Cabinets 382,870$ 523,600$ 684,400$
Total Cost 382,870$ 523,600$ 684,400$
Replace domestic hot and cold water piping 259,803$ 355,300$ 464,400$
Replace boilers 169,012$ 231,200$ 302,200$
Install fire sprinkler system 161,354$ 220,700$ 288,500$
Upgrade controls to DDC 164,088$ 224,400$ 293,300$
Upgrade receptacles and add for tech 109,390$ 149,600$ 195,600$
Upgrade lighting throughout 218,784$ 299,200$ 391,100$
Add emergency lighting 109,390$ 149,600$ 195,600$
Upgrade fire alarm system -$ -$ -$
Upgrade electrical service 246,131$ 336,600$ 440,000$
Replace panelboards 109,390$ 149,600$ 195,600$
Total Cost 1,547,342$ 2,116,200$ 2,766,300$
Seismic retrofit 1,810,029$ 2,475,100$ 3,234,900$
Total Cost 1,810,029$ 2,475,100$ 3,234,900$
Total for all recommended improvements 6,482,359$ 8,121,100$ 10,615,000$
Offset - Sale of Community Development N/A N/A 8,115,000$
Mechanical, Plumbing,
Electrical
High Priority Structural
*Cost Notes
2005 estimates developed for Ashland School District by Dull Olson Weekes Architects, Inc.
2016 estimates developed from the RSMeans® Historical Cost Indexes provided by the Gordian Group, where the
national actual cost index was 151.6 in 2005 and 207.3 in 2016
2021 estimates developed by escallation of 2016 costs by 5.5 percent per year, consistant with the excallation value used
in the Feasibility Study
COA050609