Page 512 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Beckman Elementary School Beckman 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$) - Beckman Elementary School Project Cost Summary (2016$) - Beckman 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)
11d Learning Center
11d.3 Modernize Learning Center 704 sf $ 119.00 $ 84,000 17 Technology Infrastructure $ 32,000 $ 32,000
11d.4 Reconfigure Learning Center 960 sf $ 237.00 $ 228,000 17c MDF and IDF data rooms with environmental control
(direct cost only) 1 ea $ 32,000.00 $ 32,000
12 Safety, Security & Campus Control $ 1,578,000 $ 2,099,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking Total Construction/Project Cost (2016$) $ 23,365,000 $30,941,000
12b.1 New Parking Lot 20,625 sf $ 16.00 $ 330,000
12b.3 Entry Plaza 2,100 sf $ 26.00 $ 55,000
12b.5 New Drop-off Area 10,350 sf $ 18.00 $ 186,000 The following items are excluded from this budget:
12b.9 Repair existing Parking Lot 29,725 sf $ 6.30 $ 187,000 Utility hook-up fees & City connection fees.
12b.11 New concrete walkways 4,250 sf $ 15.00 $ 64,000 Offsite work and traffic signals.
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 Land acquisition costs.
12e Safety locks at classroom doors 40 ea $ 449.00 $ 18,000 Hazardous material surveys, abatement, and disposal.
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 375 lf $ 252.00 $ 95,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 34,664 sf $ 5.40 $ 187,000
12i.2 Emergency Lighting 34,664 sf $ 1.40 $ 49,000
12j New public address/emergency communication
systems 34,664 sf $ 7.60 $ 263,000
12k Intrusion alarms 34,664 sf $ 1.80 $ 62,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 268,000 $ 356,000
14a Main Student Quad
14a.2 New Main Student Quad 9,800 sf $ 19.55 $ 192,000
14b Learning Courts
14b.2 New Learning Court 3,300 sf $ 23.00 $ 76,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 810,000 $ 1,077,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,500 sf $ 20.00 $ 30,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15a.6 New Hardcourts 5,450 sf $ 11.00 $ 60,000
15a.7 Slurry Coat & Stripe Existing Hardcourts 4,800 sf $ 3.00 $ 14,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 5,200 sf $ 20.00 $ 104,000
15b.7 Slurry Coat & Stripe Existing Hardcourts 64,100 sf $ 3.00 $ 192,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
15c Playfields
15c.1 Repair Playfields 92,350 sf $ 3.00 $ 277,000
16 Next Generation Classroom Flexibility (Furniture) $ 375,000 $ 375,000
16a Flexible furniture (Per Classroom, Direct Cost) 25 ea $ 15,000.00 $ 375,000

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

6.2 APPENDIX Facilities Master Plan 483
DETAILED COST ESTIMATE Lodi Unified School District