Page 525 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Houston Elementary School Houston 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$) - Houston Elementary School Project Cost Summary (2016$) - Houston 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)
12b.9 Repair existing Parking Lot 18,000 sf $ 6.30 $ 113,000
05 Maker Spaces & Science Labs $ 489,000 $ 650,000 12b.11 New concrete walkways 5,600 sf $ 15.00 $ 84,000
5a ES Science / Creativity Labs 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000
5a.4 Modernize ES Science / Creativity Labs Building 1,125 sf $ 132.00 $ 149,000 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
5a.5 Reconfigure ES Science / Creativity Labs Building 1,400 sf $ 243.00 $ 340,000 12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 960 lf $ 252.00 $ 242,000
12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
06 Electives $ - $ - 12i Fire safety equipment, fire alarms and emergency lighting
Not included in this Facilities Needs Assessment 12i.1 Fire Alarm System 27,400 sf $ 5.40 $ 148,000
12i.2 Emergency Lighting 27,400 sf $ 1.40 $ 38,000
12j New public address/emergency communication
07 Performing Arts Improvements $ 750,000 $ 998,000 systems 27,400 sf $ 7.60 $ 208,000
7a Music Lab 12k Intrusion alarms 27,400 sf $ 1.80 $ 49,000
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,056,000 $ 1,404,000
8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 5,200 sf $ 99.00 $ 515,000 14 Outdoor Learning Environments & Quads $ 179,000 $ 238,000
8c Food service areas 14a Main Student Quad
8c.3 Reconfigure Food Service 1,200 sf $ 350.00 $ 420,000 14a.2 New Main Student Quad 2,400 sf $ 23.00 $ 55,000
8c.5 New Kitchen Equipment 1,200 sf $ 63.00 $ 76,000 14b Learning Courts
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 14b.2 New Learning Court 5,400 sf $ 23.00 $ 124,000
09 Physical Education Improvements $ 933,000 $ 1,241,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 1,125,000 $ 1,496,000
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 1,200 sf $ 20.00 $ 24,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00 $ 63,000
15a.6 New Hardcourts 3,200 sf $ 11.00 $ 35,000
15b PE Play Yard & Hardcourts
10 Administration & Staff Support $ 292,000 $ 388,000 15a.1 New Rubberized Surface Play Area 3,500 sf $ 20.00 $ 70,000
10a Expanded, reorganized or relocated administration 15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
spaces 15b.7 Slurry Coat & Stripe Existing Hardcourts 50,000 sf $ 3.00 $ 150,000
10a.2 Modernize Administration 1,500 sf $ 118.00 $ 177,000 15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00 $ 38,000
10b Staff Collaboration/Work Rooms 15c Playfields
10b.2 Modernize Staff Collaboration/Work Rooms 975 sf $ 118.00 $ 115,000 15c.1 Repair Playfields 176,300 sf $ 3.00 $ 529,000
11 Library & Student Support Services $ 634,000 $ 843,000 16 Next Generation Classroom Flexibility (Furniture) $ 210,000 $ 210,000
11a Elementary School Library/Innovation Lab 16a Flexible furniture (Per Classroom, Direct Cost) 14 ea $ 15,000.00 $ 210,000
11a.3 Modernize Library/Innovation Lab Building 2,275 sf $ 122.00 $ 278,000
11d Learning Center
11d.4 Reconfigure Learning Center 1,500 sf $ 237.00 $ 356,000 17 Technology Infrastructure $ 32,000 $ 32,000
17c MDF and IDF data rooms with environmental control
(direct cost only) 1 ea $ 32,000.00 $ 32,000
12 Safety, Security & Campus Control $ 1,429,000 $ 1,901,000
12a Remaining asbestos removal 27,400 sf $ 4.00 $ 110,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking Total Construction/Project Cost (2016$) $ 11,082,000 $14,659,000
12b.3 Entry Plaza 1,600 sf $ 26.00 $ 42,000
12b.5 New Drop-off Area 13,800 sf $ 18.00 $ 248,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 496
DETAILED COST ESTIMATE Lodi Unified School District