Page 514 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lois E. Borchardt Elementary School Clairmont 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$) - Lois E. Borchardt Elementary School Project Cost Summary (2016$) - Clairmont 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)
14 Outdoor Learning Environments & Quads $ 92,000 $ 122,000 01 Modernize & Reconfigure Aging Classrooms $ 1,419,000 $ 1,887,000
14b Learning Courts 1b Replacement or repair of walls
14b.2 New Learning Court 4,000 sf $ 23.00 $ 92,000 1b.2 Repair walls 14,580 sf $ 12.60 $ 184,000
1c Replacement or repair of windows
1c.2 Repair windows 14,580 sf $ 3.60 $ 52,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 981,000 $ 1,305,000 1d Replacement or repair of doors (other than safety locks
15a Kindergarten Play Yard @ classroom doors)
15a.1 New Rubberized Surface Play Area 4,000 sf $ 20.00 $ 80,000 1d.2 Repair doors & hardware 14,580 sf $ 4.50 $ 66,000
15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00 $ 63,000 1e Replacement or repair of floors
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000 1e.1 Replace floors 14,580 sf $ 14.40 $ 210,000
15a.6 New Hardcourts 9,600 sf $ 11.00 $ 106,000 1f Replacement or repair of ceilings
15b PE Play Yard & Hardcourts 1f.1 Replace ceilings 14,580 sf $ 27.00 $ 394,000
15a.1 New Rubberized Surface Play Area 6,000 sf $ 20.00 $ 120,000 1g Patch & Paint Interior/Exterior
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000 1g.1 Patch & paint interior 14,580 sf $ 3.10 $ 45,000
15b.6 New Hardcourts 37,800 sf $ 11.00 $ 416,000 1g.2 Patch & paint exterior 14,580 sf $ 4.50 $ 66,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000 1n Repair Existing Roofing 28,680 sf $ 14.00 $ 402,000
16 Next Generation Classroom Flexibility (Furniture) $ 240,000 $ 240,000 02 Existing Building Systems & Toilets $ 1,560,000 $ 2,075,000
16a Flexible furniture (Per Classroom, Direct Cost) 32 ea $ 7,500.00 $ 240,000 2a HVAC system upgrades 14,580 sf $ 29.00 $ 423,000
2b Lighting upgrades - new interior lighting & controls 14,580 sf $ 15.00 $ 219,000
17 Technology Infrastructure $ - $ - 2c Electrical upgrades
Not included in this Facilities Needs Assessment 2c.1 Upgrade electrical wiring & increase electrical
outlets 14,580 sf $ 9.00 $ 131,000
2d Plumbing system upgrades 14,580 sf $ 11.00 $ 160,000
Total Construction/Project Cost (2016$) $ 11,258,000 $14,894,000 2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 750 sf $ 83.00 $ 62,000
2e.3 New Restroom 750 sf $ 556.00 $ 417,000
The following items are excluded from this budget:
2e.4 Sitework & Site Improvements
Utility hook-up fees & City connection fees. 2f Energy-efficient building systems and controls (EMS 750 sf $ 57.00 $ 43,000
Offsite work and traffic signals. system, per sf of Bldg) 14,580 sf $ 7.20 $ 105,000
Land acquisition costs.
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
03 Site Utilities $ 671,000 $ 892,000
(For entire campus and site)
3a Updated gas service lines 392,040 sf $ 0.14 $ 55,000
3b Updated sewer service lines 392,040 sf $ 0.25 $ 96,000
3c Updated water service lines 392,040 sf $ 0.32 $ 123,000
3d Updated electrical mains and distribution 392,040 sf $ 0.72 $ 282,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000
04 Classrooms New Construction $ 3,177,000 $ 4,225,000
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 1,485 sf $ 395.00 $ 587,000
4a.4 Sitework & Site Improvements 1,485 sf $ 38.00 $ 56,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 10 ea $ 11,000.00 $ 110,000
4b.2 Relocate Portable Classrooms 4 ea $ 25,000.00 $ 100,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 485
DETAILED COST ESTIMATE Lodi Unified School District