Page 509 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Facilities Master Plan - Total Program Cost Ansel Adams Elementary School
Facilities Master Plan - Total Program Cost
Opinion of Probable Cost Opinion of Probable Cost 19-Apr-16
Project Cost Summary (2016$)
19-Apr-16 Project Cost Summary (2016$) - Ansel Adams Elementary School
Construction Costs Total Project
49 Total Project Item Quantity Unit Unit Cost Subtotal Total Cost 25% (x 1.33)
Manlio Silva Growth 01 Modernize & Reconfigure Aging Classrooms $ - $ -
Category K-8 Cost (2016$) Not included in this Facilities Needs Assessment
- 73,696,000 02 Existing Building Systems & Toilets $ 181,000 $ 241,000
01 Modernize & Reconfigure Aging Classrooms
2f Energy-efficient building systems and controls (EMS Upgrade to existing
- 58,718,000 system, per sf of Bldg) 50,155 sf $ 3.60 $ 181,000 EMS (50%).
02 Existing Building Systems & Toilets
2,225,000 50,162,000
03 Site Utilities 03 Site Utilities $ - $ -
Not included in this Facilities Needs Assessment
37,776,000 439,292,000
04 Classrooms New Construction
04 Classrooms New Construction $ 6,667,000 $ 8,867,000
3,729,000 101,145,000
05 Maker Spaces & Science Labs
4a New Construction - Pre-School, DK & Kindergarten
2,112,000 95,807,000 4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00 $ 1,173,000
06 Electives
4a.4 Sitework & Site Improvements 2,970 sf $ 38.00 $ 113,000
1,700,000 57,736,000 4b New Construction - Classrooms
07 Performing Arts Improvements 4b.1 Remove Portable Classrooms 8 ea $ 11,000.00 $ 88,000
10,741,000 76,098,000 4b.4 New Elementary Classroom Building (1-story) 10,800 sf $ 404.00 $ 4,363,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining 4b.10 Sitework & Site Improvements 10,800 sf $ 38.00 $ 410,000
4d Student Collaboration Lab
2,998,000 129,101,000 4d.1 New Student Collaboration Lab, 1- Story 1,200 sf $ 395.00 $ 474,000
09 Physical Education Improvements
4d.2 Sitework & Site Improvements 1,200 sf $ 38.00 $ 46,000
2,897,000 53,143,000
10 Administration & Staff Support
05 Maker Spaces & Science Labs $ 1,673,000 $ 2,225,000
5,728,000 90,170,000 5a ES Science / Creativity Labs
11 Library & Student Support Services 5a.6 New ES Science / Creativity Labs Building 3,500 sf $ 440.00 $ 1,540,000
5a.7 Sitework & Site Improvements 3,500 sf $ 38.00 $ 133,000
2,667,000 100,511,000
12 Safety, Security & Campus Control
06 Electives $ - $ -
- 27,308,000
13 District Support Facilities Not included in this Facilities Needs Assessment
612,000 16,034,000
14 Outdoor Learning Environments & Quads 07 Performing Arts Improvements $ 750,000 $ 998,000
7a Music Lab
2,645,000 92,195,000 7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
15 Exterior Play Spaces, Playfields & Hardcourts
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
7b Music/Drama/Dance and Support Spaces
- 12,467,000
16 Next Generation Classroom Flexibility (Furniture) Not included in this Facilities Needs Assessment
- 576,000
17 Technology Infrastructure 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
Not included in this Facilities Needs Assessment
Total Project Cost (2016$) 75,830,000 1,474,159,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 480
DETAILED COST ESTIMATE Lodi Unified School District