Page 521 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Elkhorn School Elkhorn 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$) - Elkhorn School Project Cost Summary (2016$) - Elkhorn 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)
05 Maker Spaces & Science Labs $ 2,614,000 $ 3,477,000 12 Safety, Security & Campus Control $ 798,000 $ 1,061,000
5a ES Science / Creativity Labs 12a Remaining asbestos removal 10,350 sf $ 4.00 $ 41,000
5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00 $ 678,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
5a.7 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 12b.3 Entry Plaza 2,400 sf $ 26.00 $ 62,000
5b MS / HS Science Labs 12b.6 Resurface and Repair Access Road 6,500 sf $ 8.10 $ 53,000
5b.1 New MS/HS Science Labs Building 3,724 sf $ 484.92 $ 1,806,000 2-story building 12b.9 Repair existing Parking Lot 26,250 sf $ 6.30 $ 165,000
5b.2 Sitework & Site Improvements 1,862 sf $ 38.00 $ 71,000 12b.11 New concrete walkways 2,600 sf $ 15.00 $ 39,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 10 ea $ 449.00 $ 4,000
06 Electives $ 1,732,000 $ 2,304,000 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
6a MS/HS Electives 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
6a.6 New MS/HS Electives Building 3,724 sf $ 446.04 $ 1,661,000 2-story building 12h Fencing with controlled campus entrances
6a.7 Sitework & Site Improvements 1,862 sf $ 38.00 $ 71,000 12h.2 Decorative Metal Fencing & Gates 515 lf $ 252.00 $ 130,000
12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
12i Fire safety equipment, fire alarms and emergency lighting
07 Performing Arts Improvements $ 750,000 $ 998,000 12i.1 Fire Alarm System 10,350 sf $ 5.40 $ 56,000
7a Music Lab 12i.2 Emergency Lighting 10,350 sf $ 1.40 $ 14,000
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 12j New public address/emergency communication
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 systems 10,350 sf $ 7.60 $ 79,000
12k Intrusion alarms 10,350 sf $ 1.80 $ 19,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 2,971,000 $ 3,951,000
8a Elementary/Middle School multipurpose rooms 13 District Support Facilities $ - $ -
8a.4 New Multipurpose Room 5,500 sf $ 494.00 $ 2,717,000 Not included in this Facilities Needs Assessment
8a.5 Sitework & Site Improvements 5,500 sf $ 38.00 $ 209,000
8c Food service areas
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 14 Outdoor Learning Environments & Quads $ 392,000 $ 521,000
14a Main Student Quad
14a.2 New Main Student Quad 16,000 sf $ 17.25 $ 276,000
09 Physical Education Improvements $ 933,000 $ 1,241,000 14b Learning Courts
9c PE/Fitness Labs 14b.2 New Learning Court 5,600 sf $ 20.70 $ 116,000
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
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,343,000 $ 1,786,000
15b PE Play Yard & Hardcourts
10 Administration & Staff Support $ 1,084,000 $ 1,442,000 15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00 $ 48,000
10a Expanded, reorganized or relocated administration 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
spaces 15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
10a.3 Reconfigure Administration 1,920 sf $ 235.00 $ 451,000 15b.6 New Hardcourts 55,800 sf $ 11.00 $ 614,000
10b Staff Collaboration/Work Rooms 15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00 $ 38,000
10b.3 Reconfigure Staff Collaboration/Work Rooms 1,440 sf $ 235.00 $ 338,000 15c Playfields
10b.4 New Staff Collaboration/Work Rooms 665 sf $ 423.36 $ 282,000 15c.1 Repair Playfields 120,000 sf $ 3.00 $ 360,000
10b.5 Sitework & Site Improvements 333 sf $ 38.00 $ 13,000 15d Baseball/Softball Fields
15d.3 Pitching mound/bases, per field 1 ea $ 22,000.00 $ 22,000
15d.4 Backstops, per field 1 ea $ 27,000.00 $ 27,000
11 Library & Student Support Services $ 1,583,000 $ 2,105,000
11b Middle School/High School Library/Innovation Lab Not included in this Facilities Needs Assessment
11b.2 New Library/Innovation Lab 1,320 sf $ 406.00 $ 536,000
11b.4 Reconfigure Library/Innovation Lab 3,150 sf $ 244.00 $ 769,000
11b.5 Sitework & Site Improvements 1,320 sf $ 38.00 $ 50,000 16 Next Generation Classroom Flexibility (Furniture) $ 60,000 $ 60,000
11d Learning Center 16a Flexible furniture (Per Classroom, Direct Cost) 4 ea $ 15,000.00 $ 60,000
11d.4 Reconfigure Learning Center 960 sf $ 237.00 $ 228,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 492
DETAILED COST ESTIMATE Lodi Unified School District