Page 531 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lawrence Elementary School Lawrence 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$) - Lawrence Elementary School Project Cost Summary (2016$) - Lawrence 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)
12 Safety, Security & Campus Control $ 819,000 $ 1,089,000 The following items are excluded from this budget:
12b Safety improvements to and/or new parent/bus drop-off areas and parking Utility hook-up fees & City connection fees.
12b.5 New Drop-off Area 3,960 sf $ 18.00 $ 71,000 Offsite work and traffic signals.
12b.9 Repair existing Parking Lot 14,850 sf $ 6.30 $ 94,000 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 30 ea $ 449.00 $ 13,000 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 665 lf $ 252.00 $ 168,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 21,936 sf $ 5.40 $ 118,000
12i.2 Emergency Lighting 21,936 sf $ 1.40 $ 31,000
12j New public address/emergency communication
systems 21,936 sf $ 7.60 $ 167,000
12k Intrusion alarms 21,936 sf $ 1.80 $ 39,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 278,000 $ 370,000
14a Main Student Quad
14a.2 New Main Student Quad 7,700 sf $ 21.85 $ 168,000
14b Learning Courts
14b.2 New Learning Court 4,800 sf $ 23.00 $ 110,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,038,000 $ 1,381,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 3,000 sf $ 20.00 $ 60,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 3,000 sf $ 20.00 $ 60,000
15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
15b.5 Resurface & Repair Hardcourts 46,400 sf $ 5.00 $ 232,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
15c Playfields
15c.1 Repair Playfields 112,200 sf $ 3.00 $ 337,000
16 Next Generation Classroom Flexibility (Furniture) $ 345,000 $ 345,000
16a Flexible furniture (Per Classroom, Direct Cost) 23 ea $ 15,000.00 $ 345,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment

Total Construction/Project Cost (2016$) $ 15,407,000 $20,377,000

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

6.2 APPENDIX Facilities Master Plan 502
DETAILED COST ESTIMATE Lodi Unified School District