Page 517 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Creekside Elementary School Creekside 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$) - Creekside Elementary School Project Cost Summary (2016$) - Creekside 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.10 Sitework & Site Improvements 9,504 sf $ 38.00 $ 361,000
4d Student Collaboration Lab 12 Safety, Security & Campus Control $ 1,888,000 $ 2,511,000
4d.1 New Student Collaboration Lab, 1- Story 1,584 sf $ 395.00 $ 626,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
4d.2 Sitework & Site Improvements 1,584 sf $ 38.00 $ 60,000 12b.1 New Parking Lot 60,650 sf $ 16.00 $ 970,000
12b.3 Entry Plaza 6,000 sf $ 26.00 $ 156,000
12b.11 New concrete walkways 5,800 sf $ 15.00 $ 87,000
05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
5a ES Science / Creativity Labs 12e Safety locks at classroom doors 30 ea $ 449.00 $ 13,000
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 $ 1,355,000 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 785 lf $ 252.00 $ 198,000
06 Electives $ - $ - 12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
Not included in this Facilities Needs Assessment 12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 21,926 sf $ 5.40 $ 118,000
12i.2 Emergency Lighting 21,926 sf $ 1.40 $ 31,000
07 Performing Arts Improvements $ 750,000 $ 998,000 12j New public address/emergency communication
7a Music Lab systems 21,926 sf $ 7.60 $ 167,000
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 12k Intrusion alarms 21,926 sf $ 1.80 $ 39,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
13 District Support Facilities $ - $ -
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,937,000 $ 2,576,000 Not included in this Facilities Needs Assessment
8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 3,250 sf $ 99.00 $ 322,000
8a.4 New Multipurpose Room 2,600 sf $ 494.00 $ 1,284,000 14 Outdoor Learning Environments & Quads $ 394,000 $ 524,000
8a.5 Sitework & Site Improvements 2,600 sf $ 38.00 $ 99,000 14a Main Student Quad
8c Food service areas 14a.2 New Main Student Quad 16,025 sf $ 17.25 $ 276,000
8c.2 Modernize Food Service 1,071 sf $ 175.00 $ 187,000 14b Learning Courts
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 14b.2 New Learning Court 5,400 sf $ 21.85 $ 118,000
09 Physical Education Improvements $ 933,000 $ 1,241,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 1,431,000 $ 1,903,000
9c PE/Fitness Labs 15a Kindergarten Play Yard
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 15a.1 New Rubberized Surface Play Area 2,250 sf $ 20.00 $ 45,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 9,425 sf $ 20.00 $ 189,000
10 Administration & Staff Support $ 432,000 $ 575,000 15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000
10a Expanded, reorganized or relocated administration 15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
spaces 15b.5 Resurface & Repair Hardcourts 48,575 sf $ 5.00 $ 243,000
10a.2 Modernize Administration 2,145 sf $ 118.00 $ 253,000 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
10b Staff Collaboration/Work Rooms 15c Playfields
10b.2 Modernize Staff Collaboration/Work Rooms 560 sf $ 118.00 $ 66,000 15c.1 Repair Playfields 180,825 sf $ 3.00 $ 542,000
10b.3 Reconfigure Staff Collaboration/Work Rooms 480 sf $ 235.00 $ 113,000
16 Next Generation Classroom Flexibility (Furniture) $ 270,000 $ 270,000
11 Library & Student Support Services $ 1,173,000 $ 1,560,000 16a Flexible furniture (Per Classroom, Direct Cost) 18 ea $ 15,000.00 $ 270,000
11a Elementary School Library/Innovation Lab
11a.4 Reconfigure Library/Innovation Lab Building 3,100 sf $ 244.00 $ 756,000
11d Learning Center 17 Technology Infrastructure $ - $ -
11d.4 Reconfigure Learning Center 1,760 sf $ 237.00 $ 417,000 Not included in this Facilities Needs Assessment
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 488
DETAILED COST ESTIMATE Lodi Unified School District