Page 523 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Heritage Primary Elementary 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$) - Heritage Primary Elementary School Project Cost Summary (2016$) - 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)
05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000 12 Safety, Security & Campus Control $ 1,293,000 $ 1,720,000
5a ES Science / Creativity Labs 12b Safety improvements to and/or new parent/bus drop-off areas and parking
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 $ 1,355,000 12b.1 New Parking Lot 17,000 sf $ 16.00 $ 272,000
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000 12b.3 Entry Plaza 1,000 sf $ 26.00 $ 26,000
12b.5 New Drop-off Area 3,200 sf $ 18.00 $ 58,000
12b.9 Repair existing Parking Lot 6,400 sf $ 6.30 $ 40,000
06 Electives $ - $ - 12b.11 New concrete walkways 1,500 sf $ 15.00 $ 23,000
Not included in this Facilities Needs Assessment 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 30 ea $ 449.00 $ 13,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
07 Performing Arts Improvements $ 750,000 $ 998,000 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
7a Music Lab 12h Fencing with controlled campus entrances
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 12h.1 Chain Link Perimeter Fencing 350 lf $ 99.00 $ 35,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 12h.2 Decorative Metal Fencing & Gates 900 lf $ 252.00 $ 227,000
12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
12h.4 Rolling Chain Link Gate 1 ea $ 25,200.00 $ 25,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,440,000 $ 1,915,000 12i Fire safety equipment, fire alarms and emergency lighting
8a Elementary/Middle School multipurpose rooms 12i.1 Fire Alarm System 26,966 sf $ 5.40 $ 146,000
8a.2 Modernize Multipurpose Room 2,400 sf $ 99.00 $ 238,000 12i.2 Emergency Lighting 26,966 sf $ 1.40 $ 38,000
8a.3 Reconfigure Multipurpose Room 800 sf $ 296.00 $ 237,000 12j New public address/emergency communication
8c Food service areas systems 26,966 sf $ 7.60 $ 205,000
8c.4 New Food Service 1,200 sf $ 584.00 $ 701,000 12k Intrusion alarms 26,966 sf $ 1.80 $ 49,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
8c.9 Sitework & Site Improvements 1,200 sf $ 38.00 $ 46,000
8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000 13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
09 Physical Education Improvements $ 933,000 $ 1,241,000
9c PE/Fitness Labs 14 Outdoor Learning Environments & Quads $ 203,000 $ 270,000
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 14a Main Student Quad
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 14a.2 New Main Student Quad 7,200 sf $ 23.00 $ 166,000
14b Learning Courts
14b.2 New Learning Court 1,600 sf $ 23.00 $ 37,000
10 Administration & Staff Support $ 636,000 $ 846,000
10a Expanded, reorganized or relocated administration
spaces 15 Exterior Play Spaces, Playfields & Hardcourts $ 429,000 $ 571,000
10a.3 Reconfigure Administration 2,100 sf $ 235.00 $ 494,000 15a Kindergarten Play Yard
10b Staff Collaboration/Work Rooms 15a.1 New Rubberized Surface Play Area 900 sf $ 20.00 $ 18,000
10b.2 Modernize Staff Collaboration/Work Rooms 1,200 sf $ 118.00 $ 142,000 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00 $ 48,000
11 Library & Student Support Services $ 2,285,000 $ 3,039,000 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
11a Elementary School Library/Innovation Lab 15b.7 Slurry Coat & Stripe Existing Hardcourts 38,400 sf $ 3.00 $ 115,000
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 $ 1,742,000 15c Playfields
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000 15c.1 Repair Playfields 40,800 sf $ 3.00 $ 122,000
11d Learning Center
11d.3 Modernize Learning Center 500 sf $ 119.00 $ 60,000
11d.4 Reconfigure Learning Center 1,350 sf $ 237.00 $ 320,000 16 Next Generation Classroom Flexibility (Furniture) $ 255,000 $ 255,000
16a Flexible furniture (Per Classroom, Direct Cost) 17 ea $ 15,000.00 $ 255,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 494
DETAILED COST ESTIMATE Lodi Unified School District