Page 522 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Elkhorn School Heritage Primary 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$) - Elkhorn School Project Cost Summary (2016$) - Heritage Primary 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)
17 Technology Infrastructure $ 64,000 $ 64,000 01 Modernize & Reconfigure Aging Classrooms $ 1,508,000 $ 2,006,000
17c MDF and IDF data rooms with environmental control 1b Replacement or repair of walls
(direct cost only) 2 ea $ 32,000.00 $ 64,000 1b.1 Replace walls 5,760 sf $ 39.50 $ 228,000
1b.2 Repair walls 14,400 sf $ 12.60 $ 181,000
1d Replacement or repair of doors (other than safety locks
Total Construction/Project Cost (2016$) $ 20,784,000 $27,602,000 @ classroom doors)
1d.1 Replace doors & hardware 20,160 sf $ 13.50 $ 272,000
1e Replacement or repair of floors
The following items are excluded from this budget: 1e.1 Replace floors 5,760 sf $ 14.40 $ 83,000
Utility hook-up fees & City connection fees. 1e.2 Repair floors 14,400 sf $ 10.80 $ 156,000
Offsite work and traffic signals. 1f Replacement or repair of ceilings
Land acquisition costs. 1f.1 Replace ceilings 5,760 sf $ 27.00 $ 156,000
Hazardous material surveys, abatement, and disposal. 1f.2 Repair ceilings 14,400 sf $ 8.10 $ 117,000
Escalation (Costs are in 2016$ calculated to the end of the year). 1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 20,160 sf $ 3.10 $ 62,000
1g.2 Patch & paint exterior 20,160 sf $ 4.50 $ 91,000
1m Patch Existing Roofing 26,966 sf $ 6.00 $ 162,000
02 Existing Building Systems & Toilets $ 1,154,000 $ 1,535,000
2a HVAC system upgrades 20,160 sf $ 29.00 $ 585,000
2b Lighting upgrades - new interior lighting & controls 20,160 sf $ 7.50 $ 151,000 50% of cost
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 20,160 sf $ 4.50 $ 91,000 50% of cost
2d Plumbing system upgrades 20,160 sf $ 5.50 $ 111,000 50% of cost
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 856 sf $ 83.00 $ 71,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 20,160 sf $ 7.20 $ 145,000
03 Site Utilities $ 532,000 $ 708,000
(For entire campus and site)
3a Updated gas service lines 226,512 sf $ 0.20 $ 45,000 50% of cost
3b Updated sewer service lines 226,512 sf $ 0.35 $ 79,000 50% of cost
3c Updated water service lines 226,512 sf $ 0.45 $ 102,000 50% of cost
3d Updated electrical mains and distribution 226,512 sf $ 0.90 $ 204,000 50% of cost
3e Updated storm drainage system 226,512 sf $ 0.45 $ 102,000 50% of cost
04 Classrooms New Construction $ 10,257,000 $ 13,642,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 9 ea $ 11,000.00 $ 99,000
4b.5 New Elementary Classroom Building (2-story) 19,790 sf $ 449.00 $ 8,886,000
4b.10 Sitework & Site Improvements 9,895 sf $ 38.00 $ 376,000
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 2- Story 1,915 sf $ 449.00 $ 860,000
4d.2 Sitework & Site Improvements 957.60 sf $ 38.00 $ 36,000

Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 493
DETAILED COST ESTIMATE Lodi Unified School District