Page 519 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Davis Elementary School Davis 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$) - Davis Elementary School Project Cost Summary (2016$) - Davis 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 New Construction - Classrooms 11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000
4b.1 Remove Portable Classrooms 5 ea $ 11,000.00 $ 55,000 11d Learning Center
4b.3 Demolish Existing Buildings 5,820 sf $ 22.00 $ 128,000 11d.4 Reconfigure Learning Center 1,920 sf $ 237.00 $ 455,000
4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00 $ 1,706,000
4b.10 Sitework & Site Improvements 4,224 sf $ 38.00 $ 161,000 12 Safety, Security & Campus Control $ 1,330,000 $ 1,769,000
4d Student Collaboration Lab 12a Remaining asbestos removal 19,815 sf $ 4.00 $ 79,000
4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00 $ 417,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000 12b.1 New Parking Lot 9,600 sf $ 16.00 $ 154,000
12b.3 Entry Plaza 5,000 sf $ 26.00 $ 130,000
12b.9 Repair existing Parking Lot 50,300 sf $ 6.30 $ 317,000
05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000 12b.11 New concrete walkways 2,200 sf $ 15.00 $ 33,000
5a ES Science / Creativity Labs 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 $ 1,355,000 12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
06 Electives $ - $ - 12h.2 Decorative Metal Fencing & Gates 430 lf $ 252.00 $ 108,000
Not included in this Facilities Needs Assessment 12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 19,815 sf $ 5.40 $ 107,000
07 Performing Arts Improvements $ 750,000 $ 998,000 12i.2 Emergency Lighting 19,815 sf $ 1.40 $ 28,000
7a Music Lab 12j New public address/emergency communication
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 systems 19,815 sf $ 7.60 $ 151,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 12k Intrusion alarms 19,815 sf $ 1.80 $ 36,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 589,000 $ 783,000 13 District Support Facilities $ - $ -
8a Elementary/Middle School multipurpose rooms Not included in this Facilities Needs Assessment
8a.2 Modernize Multipurpose Room 3,750 sf $ 99.00 $ 371,000
8c Food service areas
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 14 Outdoor Learning Environments & Quads $ 495,000 $ 658,000
8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000 14a Main Student Quad
14a.2 New Main Student Quad 10,725 sf $ 20.70 $ 222,000
14b Learning Courts
09 Physical Education Improvements $ 933,000 $ 1,241,000 14b.2 New Learning Court 12,500 sf $ 21.85 $ 273,000
9c PE/Fitness Labs
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 15 Exterior Play Spaces, Playfields & Hardcourts $ 1,366,000 $ 1,817,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,750 sf $ 20.00 $ 35,000
10 Administration & Staff Support $ 1,741,000 $ 2,316,000 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
10a Expanded, reorganized or relocated administration 15b PE Play Yard & Hardcourts
spaces 15a.1 New Rubberized Surface Play Area 6,450 sf $ 20.00 $ 129,000
10a.4 New Administration 2,046 sf $ 392.00 $ 802,000 15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000
10a.5 Sitework & Site Improvements 2,046 sf $ 38.00 $ 78,000 15b.5 Resurface & Repair Hardcourts 21,000 sf $ 5.00 $ 105,000
10b Staff Collaboration/Work Rooms 15b.6 New Hardcourts 34,750 sf $ 11.00 $ 382,000
10b.4 New Staff Collaboration/Work Rooms 2,002 sf $ 392.00 $ 785,000 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
10b.5 Sitework & Site Improvements 2,002 sf $ 38.00 $ 76,000 15c Playfields
15c.1 Repair Playfields 172,950 sf $ 3.00 $ 519,000
11 Library & Student Support Services $ 2,360,000 $ 3,139,000
11a Elementary School Library/Innovation Lab
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 $ 1,742,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 490
DETAILED COST ESTIMATE Lodi Unified School District