Page 527 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lakewood Elementary School Lakewood 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$) - Lakewood Elementary School Project Cost Summary (2016$) - Lakewood 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.10 Sitework & Site Improvements 5,746 sf $ 38.00 $ 218,000 11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000
4d Student Collaboration Lab 11d Learning Center
4d.1 New Student Collaboration Lab, 2 - Story 1,915 sf $ 426.60 $ 817,000 11d.4 Reconfigure Learning Center 1,408 sf $ 237.00 $ 334,000
4d.2 Sitework & Site Improvements 958 sf $ 38.00 $ 36,000
12 Safety, Security & Campus Control $ 1,982,000 $ 2,636,000
05 Maker Spaces & Science Labs $ 622,000 $ 827,000 12a Remaining asbestos removal 24,988 sf $ 4.00 $ 100,000
5a ES Science / Creativity Labs 12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 47,850 sf $ 16.00 $ 766,000
5a.5 Reconfigure ES Science / Creativity Labs Building 2,560 sf $ 243.00 $ 622,000 12b.3 Entry Plaza 2,000 sf $ 26.00 $ 52,000
12b.11 New concrete walkways 5,600 sf $ 15.00 $ 84,000
12b.12 Repair concrete walkways 10,383 sf $ 8.00 $ 83,000
06 Electives $ - $ - 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
Not included in this Facilities Needs Assessment 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
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
07 Performing Arts Improvements $ 938,000 $ 1,248,000 12h Fencing with controlled campus entrances
7a Music Lab 12h.2 Decorative Metal Fencing & Gates 1,468 lf $ 252.00 $ 370,000
7a.4 New Music Lab 1,862 sf $ 484.92 $ 903,000 2-story 12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
7a.5 Sitework & Site Improvements 931 sf $ 38.00 $ 35,000 12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 24,988 sf $ 5.40 $ 135,000
12i.2 Emergency Lighting 24,988 sf $ 1.40 $ 35,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,620,000 $ 2,155,000 12j New public address/emergency communication
8a Elementary/Middle School multipurpose rooms systems 24,988 sf $ 7.60 $ 190,000
8a.2 Modernize Multipurpose Room 3,000 sf $ 99.00 $ 297,000 12k Intrusion alarms 24,988 sf $ 1.80 $ 45,000
8a.4 New Multipurpose Room 875 sf $ 494.00 $ 432,000
8a.5 Sitework & Site Improvements 875 sf $ 38.00 $ 33,000
8c Food service areas 13 District Support Facilities $ - $ -
8c.3 Reconfigure Food Service 280 sf $ 350.00 $ 98,000 Not included in this Facilities Needs Assessment
8c.4 New Food Service 1,120 sf $ 584.00 $ 654,000
8c.5 New Kitchen Equipment 280 sf $ 63.00 $ 18,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 14 Outdoor Learning Environments & Quads $ 277,000 $ 368,000
8c.9 Sitework & Site Improvements 1,120 sf $ 38.00 $ 43,000 14a Main Student Quad
14a.2 New Main Student Quad 10,000 sf $ 19.55 $ 196,000
14b Learning Courts
09 Physical Education Improvements $ 1,163,000 $ 1,547,000 14b.2 New Learning Court 3,500 sf $ 23.00 $ 81,000
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,554 sf $ 436.32 $ 1,114,000 2-story
9c.5 Sitework & Site Improvements 1,277 sf $ 38.00 $ 49,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 1,768,000 $ 2,351,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,800 sf $ 20.00 $ 36,000
10 Administration & Staff Support $ 977,000 $ 1,299,000 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
10a Expanded, reorganized or relocated administration 15a.5 Resurface & Repair Hardcourts 4,950 sf $ 5.00 $ 25,000
spaces 15a.6 New Hardcourts 7,000 sf $ 11.00 $ 77,000
10a.3 Reconfigure Administration 2,250 sf $ 235.00 $ 529,000 15b PE Play Yard & Hardcourts
10b Staff Collaboration/Work Rooms 15a.1 New Rubberized Surface Play Area 4,000 sf $ 20.00 $ 80,000
10b.2 Modernize Staff Collaboration/Work Rooms 1,576 sf $ 118.00 $ 186,000 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
10b.4 New Staff Collaboration/Work Rooms 638 sf $ 392.00 $ 250,000 2-story 15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
10b.5 Sitework & Site Improvements 319 sf $ 38.00 $ 12,000 15b.5 Resurface & Repair Hardcourts 23,400 sf $ 5.00 $ 117,000
15b.6 New Hardcourts 57,600 sf $ 11.00 $ 634,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00 $ 38,000
11 Library & Student Support Services $ 2,239,000 $ 2,978,000 15c Playfields
11a Elementary School Library/Innovation Lab 15c.1 Repair Playfields 139,650 sf $ 3.00 $ 419,000
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 498
DETAILED COST ESTIMATE Lodi Unified School District