Page 528 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lakewood Elementary School Ellerth E. Larson 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$) - Lakewood Elementary School Project Cost Summary (2016$) - Ellerth E. Larson 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)
16 Next Generation Classroom Flexibility (Furniture) $ 240,000 $ 240,000 01 Modernize & Reconfigure Aging Classrooms $ 190,000 $ 253,000
16a Flexible furniture (Per Classroom, Direct Cost) 16 ea $ 15,000.00 $ 240,000 1b Replacement or repair of walls
1b.1 Replace walls 1,920 sf $ 39.50 $ 76,000
1e Replacement or repair of floors
17 Technology Infrastructure $ 32,000 $ 32,000 1e.1 Replace floors 1,920 sf $ 14.40 $ 28,000
17c MDF and IDF data rooms with environmental control 1f Replacement or repair of ceilings
(direct cost only) 1 ea $ 32,000.00 $ 32,000 1f.1 Replace ceilings 1,920 sf $ 27.00 $ 52,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 1,920 sf $ 3.10 $ 6,000
Total Construction/Project Cost (2016$) $ 25,338,000 $33,610,000
02 Existing Building Systems & Toilets $ 460,000 $ 612,000
The following items are excluded from this budget: 2e Replace aging plumbing, upgrade and/or expand
Utility hook-up fees & City connection fees. restroom facilities
Offsite work and traffic signals. 2e.3 New Restroom 750 sf $ 556.00 $ 417,000
Land acquisition costs. 2e.4 Sitework & Site Improvements 750 sf $ 57.00 $ 43,000
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
03 Site Utilities $ - $ -
Not included in this Facilities Needs Assessment
04 Classrooms New Construction $ 5,082,000 $ 6,759,000
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 7,425 sf $ 395.00 $ 2,933,000
4a.4 Sitework & Site Improvements 7,425 sf $ 38.00 $ 282,000
4b New Construction - Classrooms
4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00 $ 1,706,000
4b.10 Sitework & Site Improvements 4,224 sf $ 38.00 $ 161,000
05 Maker Spaces & Science Labs $ 737,000 $ 980,000
5a ES Science / Creativity Labs
5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00 $ 678,000
5a.7 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
06 Electives $ - $ -
Not included in this Facilities Needs Assessment

07 Performing Arts Improvements $ 750,000 $ 998,000
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000

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

6.2 APPENDIX Facilities Master Plan 499
DETAILED COST ESTIMATE Lodi Unified School District