Page 510 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Ansel Adams Elementary School Ansel Adams Elementary School
Facilities Master Plan - Total Program Cost Facilities Master Plan - Total Program Cost
Opinion of Probable Cost 19-Apr-16 Opinion of Probable Cost 19-Apr-16
Project Cost Summary (2016$) - Ansel Adams Elementary School Project Cost Summary (2016$) - Ansel Adams Elementary School
Construction Costs Total Project Construction Costs Total Project
Item Quantity Unit Unit Cost Subtotal Total Cost 25% (x 1.33) Item Quantity Unit Unit Cost Subtotal Total Cost 25% (x 1.33)
09 Physical Education Improvements $ 933,000 $ 1,241,000 16 Next Generation Classroom Flexibility (Furniture) $ 405,000 $ 405,000
9c PE/Fitness Labs 16a Flexible furniture (Per Classroom, Direct Cost) 27 ea $ 15,000.00 $ 405,000
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment
10 Administration & Staff Support $ - $ -
Not included in this Facilities Needs Assessment
Total Construction/Project Cost (2016$) $ 12,434,000 $16,405,000
11 Library & Student Support Services $ - $ -
Not included in this Facilities Needs Assessment The following items are excluded from this budget:
Utility hook-up fees & City connection fees.
Offsite work and traffic signals.
12 Safety, Security & Campus Control $ 411,000 $ 547,000 Land acquisition costs.
12b Safety improvements to and/or new parent/bus drop-off areas and parking Hazardous material surveys, abatement, and disposal.
12b.1 New Parking Lot 18,000 sf $ 16.00 $ 288,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12b.11 New concrete walkways 2,000 sf $ 15.00 $ 30,000
12e Safety locks at classroom doors 50 ea $ 449.00 $ 22,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.1 Chain Link Perimeter Fencing 360 lf $ 99.00 $ 36,000
12h.4 Rolling Chain Link Gate 1 ea $ 25,200.00 $ 25,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 79,000 $ 105,000
14b Learning Courts
14b.2 New Learning Court 3,600 sf $ 21.85 $ 79,000

15 Exterior Play Spaces, Playfields & Hardcourts $ 1,335,000 $ 1,776,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,025 sf $ 20.00 $ 41,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 5,850 sf $ 20.00 $ 117,000
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000
15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
15b.5 Resurface & Repair Hardcourts 14,000 sf $ 5.00 $ 70,000
15b.6 New Hardcourts 46,450 sf $ 11.00 $ 511,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
15c Playfields
10 year old field -
15c.1 Repair Playfields 110,400 sf $ 1.50 $ 166,000 partial repair

Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 481
DETAILED COST ESTIMATE Lodi Unified School District