Page 529 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Ellerth E. Larson 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$) - Ellerth E. Larson Elementary School Project Cost Summary (2016$) - 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)
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 410,000 $ 545,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 772,000 $ 1,027,000
8a Elementary/Middle School multipurpose rooms 15a Kindergarten Play Yard
8a.3 Reconfigure Multipurpose Room 800 sf $ 296.00 $ 237,000 stage 15a.1 New Rubberized Surface Play Area 3,200 sf $ 20.00 $ 64,000
8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000 15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00 $ 63,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15a.6 New Hardcourts 8,000 sf $ 11.00 $ 88,000
09 Physical Education Improvements $ 933,000 $ 1,241,000 15b PE Play Yard & Hardcourts
9c PE/Fitness Labs 15a.1 New Rubberized Surface Play Area 6,600 sf $ 20.00 $ 132,000
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15b.6 New Hardcourts 20,800 sf $ 11.00 $ 229,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
10 Administration & Staff Support $ 176,000 $ 234,000
10a Expanded, reorganized or relocated administration 16 Next Generation Classroom Flexibility (Furniture) $ 248,000 $ 248,000
spaces 16a Flexible furniture (Per Classroom, Direct Cost) 33 ea $ 7,500.00 $ 248,000
10a.3 Reconfigure Administration 750 sf $ 235.00 $ 176,000
17 Technology Infrastructure $ - $ -
11 Library & Student Support Services $ 462,000 $ 614,000 Not included in this Facilities Needs Assessment
11d Learning Center
11d.4 Reconfigure Learning Center 1,950 sf $ 237.00 $ 462,000
Total Construction/Project Cost (2016$) $ 11,259,000 $14,892,000
12 Safety, Security & Campus Control $ 956,000 $ 1,271,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking The following items are excluded from this budget:
12b.1 New Parking Lot 16,800 sf $ 16.00 $ 269,000 Utility hook-up fees & City connection fees.
12b.5 New Drop-off Area 10,800 sf $ 18.00 $ 194,000 Offsite work and traffic signals.
12b.11 New concrete walkways 2,400 sf $ 15.00 $ 36,000 Land acquisition costs.
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 Hazardous material surveys, abatement, and disposal.
12e Safety locks at classroom doors 50 ea $ 449.00 $ 22,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 785 lf $ 252.00 $ 198,000
12h.3 Rolling Decorative Metal Gate 3 ea $ 27,000.00 $ 81,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 4,620 sf $ 5.40 $ 25,000
12i.2 Emergency Lighting 4,620 sf $ 1.40 $ 6,000
12j New public address/emergency communication
systems 4,620 sf $ 7.60 $ 35,000
12k Intrusion alarms 4,620 sf $ 1.80 $ 8,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 83,000 $ 110,000
14b Learning Courts
14b.2 New Learning Court 3,600 sf $ 23.00 $ 83,000

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

6.2 APPENDIX Facilities Master Plan 500
DETAILED COST ESTIMATE Lodi Unified School District