Page 513 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lois E. Borchardt Elementary School Lois E. Borchardt 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$) - Lois E. Borchardt Elementary School Project Cost Summary (2016$) - Lois E. Borchardt 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)
01 Modernize & Reconfigure Aging Classrooms $ 388,000 $ 516,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 410,000 $ 545,000
1b Replacement or repair of walls 8a Elementary/Middle School multipurpose rooms
1b.1 Replace walls 4,620 sf $ 39.50 $ 182,000 8a.3 Reconfigure Multipurpose Room 800 sf $ 296.00 $ 237,000 stage
1e Replacement or repair of floors 8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
1e.1 Replace floors 4,620 sf $ 14.40 $ 67,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 4,620 sf $ 27.00 $ 125,000 09 Physical Education Improvements $ 933,000 $ 1,241,000
1g Patch & Paint Interior/Exterior 9c PE/Fitness Labs
1g.1 Patch & paint interior 4,620 sf $ 3.10 $ 14,000 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
02 Existing Building Systems & Toilets $ 460,000 $ 612,000
2e Replace aging plumbing, upgrade and/or expand 10 Administration & Staff Support $ 176,000 $ 234,000
restroom facilities 10a Expanded, reorganized or relocated administration
2e.3 New Restroom 750 sf $ 556.00 $ 417,000 spaces
2e.4 Sitework & Site Improvements 750 sf $ 57.00 $ 43,000 10a.3 Reconfigure Administration 750 sf $ 235.00 $ 176,000
03 Site Utilities $ - $ - 11 Library & Student Support Services $ 1,048,000 $ 1,394,000
Not included in this Facilities Needs Assessment 11a Elementary School Library/Innovation Lab
11a.2 New Library/Innovation Lab Building 1,320 sf $ 406.00 $ 536,000
11a.5 Sitework & Site Improvements 1,320 sf $ 38.00 $ 50,000
04 Classrooms New Construction $ 4,161,000 $ 5,534,000 11d Learning Center
11d.4 Reconfigure Learning Center 1,950 sf $ 237.00 $ 462,000
4a New Construction - Pre-School, DK & Kindergarten .
4a.2 New Pre-School, DK & Kindergarten Building 1,485 sf $ 395.00 $ 587,000 12 Safety, Security & Campus Control $ 882,000 $ 1,173,000
4a.4 Sitework & Site Improvements 1,485 sf $ 38.00 $ 56,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
4b New Construction - Classrooms 12b.1 New Parking Lot 16,800 sf $ 16.00 $ 269,000
4b.1 Remove Portable Classrooms 2 ea $ 11,000.00 $ 22,000 12b.5 New Drop-off Area 10,800 sf $ 18.00 $ 194,000
12b.11 New concrete walkways 2,400 sf $ 15.00 $ 36,000
4b.4 New Elementary Classroom Building (1-story) 7,392 sf $ 404.00 $ 2,986,000 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
4b.10 Sitework & Site Improvements 7,392 sf $ 38.00 $ 281,000 12e Safety locks at classroom doors 45 ea $ 449.00 $ 20,000
4d Student Collaboration Lab 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
4d.1 New Student Collaboration Lab, 1- Story 528 sf $ 395.00 $ 209,000 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
4d.2 Sitework & Site Improvements 528 sf $ 38.00 $ 20,000 12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 830 lf $ 252.00 $ 209,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
05 Maker Spaces & Science Labs $ 737,000 $ 980,000 12i Fire safety equipment, fire alarms and emergency lighting
5a ES Science / Creativity Labs 12i.1 Fire Alarm System 2,700 sf $ 5.40 $ 15,000
5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00 $ 678,000 12i.2 Emergency Lighting 2,700 sf $ 1.40 $ 4,000
5a.7 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 12j New public address/emergency communication
systems 2,700 sf $ 7.60 $ 21,000
12k Intrusion alarms 2,700 sf $ 1.80 $ 5,000
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
07 Performing Arts Improvements $ 750,000 $ 998,000
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 484
DETAILED COST ESTIMATE Lodi Unified School District