Page 515 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Clairmont 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$) - Clairmont Elementary School Project Cost Summary (2016$) - 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)
4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00 $ 1,706,000 12 Safety, Security & Campus Control $ 1,149,000 $ 1,528,000
4b.10 Sitework & Site Improvements 4,224 sf $ 38.00 $ 161,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
4d Student Collaboration Lab 12b.1 New Parking Lot 10,000 sf $ 16.00 $ 160,000
4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00 $ 417,000 12b.3 Entry Plaza 2,400 sf $ 26.00 $ 62,000
4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000 12b.9 Repair existing Parking Lot 25,200 sf $ 6.30 $ 159,000
12b.12 Repair concrete walkways 4,500 sf $ 8.00 $ 36,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000 12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000
5a ES Science / Creativity Labs 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 $ 1,355,000 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000 12h Fencing with controlled campus entrances
12h.1 Chain Link Perimeter Fencing 290 lf $ 99.00 $ 29,000
12h.2 Decorative Metal Fencing & Gates 370 lf $ 252.00 $ 93,000
06 Electives $ - $ - 12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
Not included in this Facilities Needs Assessment 12h.4 Rolling Chain Link Gate 1 ea $ 25,200.00 $ 25,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 28,680 sf $ 5.40 $ 155,000
07 Performing Arts Improvements $ 750,000 $ 998,000 12i.2 Emergency Lighting 28,680 sf $ 1.40 $ 40,000
7a Music Lab 12j New public address/emergency communication
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 systems 28,680 sf $ 7.60 $ 218,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 12k Intrusion alarms 28,680 sf $ 1.80 $ 52,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,173,000 $ 1,560,000 13 District Support Facilities $ - $ -
8a Elementary/Middle School multipurpose rooms Not included in this Facilities Needs Assessment
8a.2 Modernize Multipurpose Room 3,250 sf $ 99.00 $ 322,000
8a.4 New Multipurpose Room 1,250 sf $ 494.00 $ 618,000
8a.5 Sitework & Site Improvements 1,250 sf $ 38.00 $ 48,000 14 Outdoor Learning Environments & Quads $ 149,000 $ 198,000
8c Food service areas 14b Learning Courts
8c.2 Modernize Food Service 800 sf $ 175.00 $ 140,000 14b.2 New Learning Court 7,200 sf $ 20.70 $ 149,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 934,000 $ 1,242,000
09 Physical Education Improvements $ 933,000 $ 1,241,000 15a Kindergarten Play Yard
9c PE/Fitness Labs 15a.1 New Rubberized Surface Play Area 1,200 sf $ 20.00 $ 24,000
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15a.6 New Hardcourts 3,200 sf $ 5.50 $ 18,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00 $ 48,000
10 Administration & Staff Support $ 472,000 $ 628,000 15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
10a Expanded, reorganized or relocated administration 15b.5 Resurface & Repair Hardcourts 60,800 sf $ 5.00 $ 304,000
spaces 15c Playfields
10a.2 Modernize Administration 2,900 sf $ 118.00 $ 342,000 15c.1 Repair Playfields 72,000 sf $ 3.00 $ 216,000
10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 1,100 sf $ 118.00 $ 130,000
16 Next Generation Classroom Flexibility (Furniture) $ 240,000 $ 240,000
16a Flexible furniture (Per Classroom, Direct Cost) 16 ea $ 15,000.00 $ 240,000
11 Library & Student Support Services $ 1,281,000 $ 1,704,000
11a Elementary School Library/Innovation Lab
11a.4 Reconfigure Library/Innovation Lab Building 3,500 sf $ 244.00 $ 854,000 17 Technology Infrastructure $ - $ -
11d Learning Center Not included in this Facilities Needs Assessment
11d.4 Reconfigure Learning Center 1,800 sf $ 237.00 $ 427,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 486
DETAILED COST ESTIMATE Lodi Unified School District